Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:34 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_050723APB_FTO_365145
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAISA BH-23-001-003-00796900/2983
(CHANDEL) 		0523001000NRG24040720230210871 05/07/2023 MD MUBARAK HUSSAIN 0523001WL020393 MD MUBARAK HUSSAIN 00045 BARB0ALTAKA 2964 2964 Processed 19/09/2023 5742119107 MD MUBARAK HUSSAIN BANK OF BARODA(606985)
2 BAISA BH-23-001-003-00797300/3187
(CHANDEL) 		0523001000NRG24040720230210881 05/07/2023 ASMERA KHATOON 0523001WL020393 ASMERA KHATOON 00045 BARB0ALTAKA 2964 2964 Processed 19/09/2023 5742119108 ASMERA KHATOON BANK OF BARODA(606985)
3 BAISA BH-23-001-003-00798100/2913
(CHANDEL) 		0523001000NRG24040720230210884 05/07/2023 IMAMUDDIN 0523001WL020393 IMAMUDDIN 00045 BARB0ALTAKA 2964 2964 Processed 19/09/2023 5742119106 IMAMUDDIN BANK OF BARODA(606985)
4 BAISA BH-23-001-003-00798100/3429
(CHANDEL) 		0523001000NRG24040720230210892 05/07/2023 SAHADUR LAL HARIJAN 0523001WL020393 SAHADUR LAL HARIJAN 00045 BARB0ALTAKA 2964 2964 Processed 19/09/2023 5742119105 SAHADUR LAL HARIJAN BANK OF BARODA(606985)
5 BAISA BH-23-001-003-00798100/4158
(CHANDEL) 		0523001000NRG24040720230210901 05/07/2023 NAGMA KHATOON 0523001WL020393 NAGMA KHATOON 00045 BARB0ALTAKA 2964 2964 Processed 19/09/2023 5742119104 NAGMA KHATOON BANK OF BARODA(606985)
6 BAISA BH-23-001-003-00798100/4164
(CHANDEL) 		0523001000NRG24040720230210905 05/07/2023 AKHTAR HUSAIN 0523001WL020393 AKHTAR HUSAIN 00045 BARB0ALTAKA 2964 2964 Processed 19/09/2023 5742119103 AKHTAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-003-00798100/4168
(CHANDEL) 		0523001000NRG24040720230210909 05/07/2023 ROSEEN ARA 0523001WL020393 ROSEEN ARA 00045 BARB0ALTAKA 2964 2964 Processed 19/09/2023 5742119109 ROSEEN ARA BANK OF BARODA(606985)
SubTotal 20748 20748
8 BAISA BH-23-001-003-00796900/2539
(CHANDEL) 		0523001000NRG24040720230210861 05/07/2023 SAHBI KHATOON 0523001WL020393 SAHBI KHATOON 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119116 Ms. SAHABI KHATOON CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-003-00796900/2966
(CHANDEL) 		0523001000NRG24040720230210866 05/07/2023 RAFAT BEGAM 0523001WL020393 RAFAT BEGAM 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119120 Mrs. RIFAT BEGAM CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-003-00796900/2984
(CHANDEL) 		0523001000NRG24040720230210872 05/07/2023 MOHASIN KHATOON 0523001WL020393 MOHASIN KHATOON 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119126 Miss. MOHASI KHATOON CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-003-00796900/757
(BALUWA GOSTARA) 		0523001000NRG24040720230210877 05/07/2023 MD ILIYASH 0523001WL020393 MD ILIYASH 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119124 Mr. MD IIYAS CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-003-00798100/2530
(CHANDEL) 		0523001000NRG24040720230210882 05/07/2023 MASOMAT MUNNI DEVI 0523001WL020393 MASOMAT MUNNI DEVI 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119110 Mr. MUNNI DEVI WO DINESH SHARMA CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-003-00798100/2942
(CHANDEL) 		0523001000NRG24040720230210887 05/07/2023 BINDESHWAR BATAR 0523001WL020393 BINDESHWAR BATAR 00089 CBIN0283073 2964 2964 Processed 20/09/2023 5742119123 BINDESHWAR BATAR UTTAR BIHAR GRAMIN BANK(607069)
14 BAISA BH-23-001-003-00798100/3425
(CHANDEL) 		0523001000NRG24040720230210890 05/07/2023 ARCHANA DEVI 0523001WL020393 ARCHANA DEVI 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119121 Mrs. ARCHANA DEVI CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-003-00798100/3426
(CHANDEL) 		0523001000NRG24040720230210891 05/07/2023 KAMIL HUSSAIN 0523001WL020393 KAMIL HUSSAIN 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119129 Mr. KAMIL HUSSAIN CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-003-00798100/3430
(CHANDEL) 		0523001000NRG24040720230210893 05/07/2023 SUMATI DEVI 0523001WL020393 SUMATI DEVI 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119122 SUMETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-003-00798100/3437
(CHANDEL) 		0523001000NRG24040720230210894 05/07/2023 SHANTI DEVI 0523001WL020393 SHANTI DEVI 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119117 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-003-00798100/3443
(CHANDEL) 		0523001000NRG24040720230210895 05/07/2023 SAVITRI DEVI 0523001WL020393 SAVITRI DEVI 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119125 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-003-00798100/3450
(CHANDEL) 		0523001000NRG24040720230210897 05/07/2023 MD SHAJAD ALAM 0523001WL020393 MD SHAJAD ALAM 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119113 MD SHAJAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-003-00798100/4156
(CHANDEL) 		0523001000NRG24040720230210900 05/07/2023 TAHIJUN 0523001WL020393 TAHIJUN 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119118 Mrs. TAHIJUN TAHIJUN CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-003-00798100/4160
(CHANDEL) 		0523001000NRG24040720230210902 05/07/2023 DILBARI KHATOON 0523001WL020393 DILBARI KHATOON 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119114 DIL BARI KHATUN BANK OF BARODA(606985)
22 BAISA BH-23-001-003-00798100/4164
(CHANDEL) 		0523001000NRG24040720230210904 05/07/2023 FARJANA BEGAM 0523001WL020393 FARJANA BEGAM 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119128 FARJANBEGAM BANK OF BARODA(606985)
23 BAISA BH-23-001-003-00798100/4165
(CHANDEL) 		0523001000NRG24040720230210906 05/07/2023 NASERUN 0523001WL020393 NASERUN 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119119 Mrs. NASERUN NASERUN CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-003-00798100/4167
(CHANDEL) 		0523001000NRG24040720230210908 05/07/2023 AYESA BEGAM 0523001WL020393 AYESA BEGAM 00089 CBIN0283073 2964 2964 Processed 19/09/2023 5742119127 AYESA BEGAM INDUSIND BANK(607189)
SubTotal 50388 50388
25 BAISA BH-23-001-003-00798100/4163
(CHANDEL) 		0523001000NRG24040720230210903 05/07/2023 KOSARI BEGAM 0523001WL020393 KOSARI BEGAM 00415 SBIN0000117 2964 2964 Processed 19/09/2023 5742119112 MRS KOSARI BEGAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
26 BAISA BH-23-001-003-00798100/4166
(CHANDEL) 		0523001000NRG24040720230210907 05/07/2023 MASEHA KHATOON 0523001WL020393 MASEHA KHATOON 00415 SBIN0016578 2964 2964 Processed 19/09/2023 5742119111 MASEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-003-00799300/4186
(CHANDEL) 		0523001000NRG24040720230210913 05/07/2023 TAJERUN NISHA 0523001WL020393 TAJERUN NISHA 00415 SBIN0016578 2964 2964 Processed 19/09/2023 5742119115 TAJERUN NISHA BANK OF BARODA(606985)
SubTotal 5928 5928
28 BAISA BH-23-001-003-00799300/4184
(CHANDEL) 		0523001000NRG24040720230210911 05/07/2023 AMRIT LAL SHARMA 0523001WL020393 AMRIT LAL SHARMA 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742119130 AMRIT LAL SHARMA BANK OF BARODA(606985)
SubTotal 2964 2964
29 BAISA BH-23-001-003-00796900/1399
(BALUWA GOSTARA) 		0523001000NRG24040720230210859 05/07/2023 PUTLI 0523001WL020393 PUTLI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119088 PUTLI BANK OF BARODA(606985)
30 BAISA BH-23-001-003-00796900/1836
(BALUWA GOSTARA) 		0523001000NRG24040720230210860 05/07/2023 ETWARI LAL 0523001WL020393 ETWARI LAL 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119092 ATVARI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-003-00796900/2556
(CHANDEL) 		0523001000NRG24040720230210862 05/07/2023 MD AJIJUR RAHMAN 0523001WL020393 MD AJIJUR RAHMAN 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119087 AZIZUR RAHMAN S/O-AIYUB PUNJAB NATIONAL BANK(508568)
32 BAISA BH-23-001-003-00796900/2566
(CHANDEL) 		0523001000NRG24040720230210863 05/07/2023 CHURGUN BEGAM 0523001WL020393 CHURGUN BEGAM 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119094 MRS CHURGUN BEGAM STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-003-00796900/2963
(CHANDEL) 		0523001000NRG24040720230210865 05/07/2023 SHABERA KHATOON 0523001WL020393 SHABERA KHATOON 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119091 SABERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-003-00796900/2968
(CHANDEL) 		0523001000NRG24040720230210867 05/07/2023 SAPNA DEVI 0523001WL020393 SAPNA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119102 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-003-00796900/2972
(CHANDEL) 		0523001000NRG24040720230210868 05/07/2023 ANJARI BEGAM 0523001WL020393 ANJARI BEGAM 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119100 Anjari Khatun FINO PAYMENTS BANK LTD(608001)
36 BAISA BH-23-001-003-00796900/2975
(CHANDEL) 		0523001000NRG24040720230210870 05/07/2023 RAHIMA KHATOON 0523001WL020393 RAHIMA KHATOON 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119095 Miss. Rahima Khatun CENTRAL BANK OF INDIA(607115)
37 BAISA BH-23-001-003-00796900/3006
(CHANDEL) 		0523001000NRG24040720230210874 05/07/2023 MANZOOR ALAM 0523001WL020393 MANZOOR ALAM 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119086 MANJOOR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-003-00796900/3006
(CHANDEL) 		0523001000NRG24040720230210873 05/07/2023 NOUSARI BEGAM 0523001WL020393 NOUSARI BEGAM 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119099 NOUSARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAISA BH-23-001-003-00796900/495
(BALUWA GOSTARA) 		0523001000NRG24040720230210876 05/07/2023 SAKERUN BEGAM 0523001WL020393 SAKERUN BEGAM 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119093 MRS SAKERUN BEGAM STATE BANK OF INDIA(508548)
40 BAISA BH-23-001-003-00796900/757
(BALUWA GOSTARA) 		0523001000NRG24040720230210878 05/07/2023 JUMERA KHATOON 0523001WL020393 JUMERA KHATOON 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742119098 JUMERA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
41 BAISA BH-23-001-003-00796900/765
(BALUWA GOSTARA) 		0523001000NRG24040720230210879 05/07/2023 SITARA BEGAM 0523001WL020393 SITARA BEGAM 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119085 SITARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAISA BH-23-001-003-00796900/817
(BALUWA GOSTARA) 		0523001000NRG24040720230210880 05/07/2023 PAGLI 0523001WL020393 PAGLI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119090 Miss. Pagli Pagli CENTRAL BANK OF INDIA(607115)
43 BAISA BH-23-001-003-00798100/2909
(CHANDEL) 		0523001000NRG24040720230210883 05/07/2023 BIJALI DEVI 0523001WL020393 BIJALI DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119084 Mrs. BIJALI DEVI CENTRAL BANK OF INDIA(607115)
44 BAISA BH-23-001-003-00798100/2925
(CHANDEL) 		0523001000NRG24040720230210886 05/07/2023 ASIRAN NISHA 0523001WL020393 ASIRAN NISHA 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742119089 ASIRAN NISHA UTTAR BIHAR GRAMIN BANK(607069)
45 BAISA BH-23-001-003-00798100/3361
(CHANDEL) 		0523001000NRG24040720230210888 05/07/2023 JAMERUN NISHA 0523001WL020393 JAMERUN NISHA 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742119096 JAMERUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
46 BAISA BH-23-001-003-00798100/3364
(CHANDEL) 		0523001000NRG24040720230210889 05/07/2023 JAKERUN NISHA 0523001WL020393 JAKERUN NISHA 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742119097 JAKERUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
47 BAISA BH-23-001-003-00798100/3454
(CHANDEL) 		0523001000NRG24040720230210898 05/07/2023 MOKID ALAM 0523001WL020393 MOKID ALAM 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742119083 MOKID ALAM S/O-ABDUL HAMEED UTTAR BIHAR GRAMIN BANK(607069)
48 BAISA BH-23-001-003-00798100/3455
(CHANDEL) 		0523001000NRG24040720230210899 05/07/2023 JALERUN NISHA 0523001WL020393 JALERUN NISHA 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742119101 JALERUN NISHA INDUSIND BANK(607189)
SubTotal 59280 59280
49 BAISA BH-23-001-003-00796900/2973
(CHANDEL) 		0523001000NRG24040720230210869 05/07/2023 YOGESH LAL SHARMA 0523001WL020393 YOGESH LAL SHARMA 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742119079 Mr. YOGESH . SHARMA CENTRAL BANK OF INDIA(607115)
50 BAISA BH-23-001-003-00796900/3315
(CHANDEL) 		0523001000NRG24040720230210875 05/07/2023 SALMAGA BEGAM 0523001WL020393 SALMAGA BEGAM 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742119080 SALMAGA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAISA BH-23-001-003-00798100/2915
(CHANDEL) 		0523001000NRG24040720230210885 05/07/2023 KANIJA KHATOON 0523001WL020393 KANIJA KHATOON 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742119081 KANIZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAISA BH-23-001-003-00798100/3447
(CHANDEL) 		0523001000NRG24040720230210896 05/07/2023 FULIHA DEVI 0523001WL020393 FULIHA DEVI 00691 IPOS0000001 2964 2964 Processed 20/09/2023 5742119078 FULIHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 BAISA BH-23-001-003-00799300/4185
(CHANDEL) 		0523001000NRG24040720230210912 05/07/2023 MD TOUFIK 0523001WL020393 MD TOUFIK 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742119082 MD TOUFIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
Total 156864 156864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_050723APB_FTO_365145 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 20748
2 BAISA BH0523001_050723APB_FTO_365145 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 50388
3 BAISA BH0523001_050723APB_FTO_365145 State Bank of India SBIN0000117 KISANGANJ 2964
4 BAISA BH0523001_050723APB_FTO_365145 State Bank of India SBIN0016578 ROUTA 5928
5 BAISA BH0523001_050723APB_FTO_365145 Union Bank of India UBIN0557731 PURNEA 2964
6 BAISA BH0523001_050723APB_FTO_365145 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 59280
7 BAISA BH0523001_050723APB_FTO_365145 India Post Payments Bank IPOS0000001 Kishanganj 14592

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