Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:52 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_310723APB_FTO_453822
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-23-001-002-00795100/3174
(BALUWA GOSTARA) 		0523001000NRG24310720230267362 31/07/2023 ABDUL QUADDUS 0523001WL025536 ABDUL QUADDUS 00089 CBIN0280067 1824 1824 Processed 19/09/2023 5741518594 A KUDUS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 BAISA BH-23-001-002-00794900/3166
(BALUWA GOSTARA) 		0523001000NRG24310720230267357 31/07/2023 NASIM AKHTER 0523001WL025531 NASIM AKHTER 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518596 Nasim Akhter AIRTEL PAYMENTS BANK LIMITED(990288)
3 BAISA BH-23-001-002-00794900/3168
(BALUWA GOSTARA) 		0523001000NRG24310720230267360 31/07/2023 NOOR MOHAMMAD 0523001WL025534 NOOR MOHAMMAD 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518605 Mr. NOOR MOHMMAD SO KALAMOUDIN CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-002-00794900/3169
(BALUWA GOSTARA) 		0523001000NRG24310720230267372 31/07/2023 NOUROZ BEGAM 0523001WL025546 NOUROZ BEGAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518610 Mr. NOUROZ BEGAM CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-002-00794900/3177
(BALUWA GOSTARA) 		0523001000NRG24310720230267370 31/07/2023 MD JAMAL AKHTAR 0523001WL025544 MD JAMAL AKHTAR 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518602 Mr. MD JAMAL AKHTAR CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-002-00794900/3178
(BALUWA GOSTARA) 		0523001000NRG24310720230267358 31/07/2023 ANJARI BEGAM 0523001WL025532 ANJARI BEGAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518611 ANJARI BEGAM AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAISA BH-23-001-002-00794900/3180
(BALUWA GOSTARA) 		0523001000NRG24310720230267383 31/07/2023 MD ASFAQUE ALAM 0523001WL025557 MD ASFAQUE ALAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518603 Md.Asfaque Alam AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAISA BH-23-001-002-00794900/3185
(BALUWA GOSTARA) 		0523001000NRG24310720230267369 31/07/2023 MAHMUD ALAM 0523001WL025543 MAHMUD ALAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518601 MAHAMUD ALAM SO AMIN UDDIN CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-002-00794900/3186
(BALUWA GOSTARA) 		0523001000NRG24310720230267373 31/07/2023 ABU JAFAR ALAM 0523001WL025547 ABU JAFAR ALAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518607 Mr. Abujafar Alam CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-002-00794900/3188
(BALUWA GOSTARA) 		0523001000NRG24310720230267374 31/07/2023 FARZANA BEGAM 0523001WL025548 FARZANA BEGAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518598 FARJANA BEGUM W O SOYEB AALAM CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-002-00794900/3257
(BALUWA GOSTARA) 		0523001000NRG24310720230267380 31/07/2023 RIJWAN ALAM 0523001WL025554 RIJWAN ALAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518619 Mr. Rijwan Alam CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-002-00795000/345
(BALUWA GOSTARA) 		0523001000NRG24310720230267381 31/07/2023 SHAMSHER ALAM 0523001WL025555 SHAMSHER ALAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518606 Mr. SHAMSHER ALAM S/O YUNUS CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-002-00795100/2898
(BALUWA GOSTARA) 		0523001000NRG24310720230267354 31/07/2023 MAHFUJ ALAM 0523001WL025528 MAHFUJ ALAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518600 Mr. MAHFUZ ALAM CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-002-00795100/3175
(BALUWA GOSTARA) 		0523001000NRG24310720230267355 31/07/2023 MAHBUB ALAM 0523001WL025529 MAHBUB ALAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518595 MAHBUB ... ALAM CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-002-00795100/3419
(BALUWA GOSTARA) 		0523001000NRG24310720230267376 31/07/2023 NASIRUL ISLAM 0523001WL025550 NASIRUL ISLAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518612 NASIRUL ISLAM S/O MOJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
16 BAISA BH-23-001-002-00795971/3195
(BALUWA GOSTARA) 		0523001000NRG24310720230267371 31/07/2023 SAMSUL HAQUE 0523001WL025545 SAMSUL HAQUE 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518618 SAMSUL HAQUE BANK OF BARODA(606985)
17 BAISA BH-23-001-002-00796000/3008
(BALUWA GOSTARA) 		0523001000NRG24310720230267352 31/07/2023 ASHMAT ARA 0523001WL025526 ASHMAT ARA 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518608 Miss. ASHMAT ARA . W/O ABUL ALA CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-002-00796200/2514
(BALUWA GOSTARA) 		0523001000NRG24310720230267365 31/07/2023 JIVACHHA KUMAR SINGH 0523001WL025539 JIVACHHA KUMAR SINGH 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518620 Mr. JIVACHHA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-002-00796200/3130
(BALUWA GOSTARA) 		0523001000NRG24310720230267359 31/07/2023 TABAK SHAHI 0523001WL025533 TABAK SHAHI 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741518609 Mr. TABAK SHAHI CENTRAL BANK OF INDIA(607115)
SubTotal 32832 32832
20 BAISA BH-23-001-002-00794900/3165
(BALUWA GOSTARA) 		0523001000NRG24310720230267361 31/07/2023 JAVID PRAKASH 0523001WL025535 JAVID PRAKASH 00354 PUNB0288200 1824 1824 Processed 19/09/2023 5741518597 JAWIDPRAKASHSONAJMUDDIN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 1824 1824
21 BAISA BH-23-001-002-00795100/3420
(BALUWA GOSTARA) 		0523001000NRG24310720230267375 31/07/2023 MD NAZISH 0523001WL025549 MD NAZISH 00354 PUNB0493400 1824 1824 Processed 19/09/2023 5741518613 MD NAZISH HDFC BANK LTD(607152)
SubTotal 1824 1824
22 BAISA BH-23-001-002-00794900/3260
(BALUWA GOSTARA) 		0523001000NRG24310720230267379 31/07/2023 ANSARI BEGAM 0523001WL025553 ANSARI BEGAM 00415 SBIN0006426 1824 1824 Processed 19/09/2023 5741518593 ANSARI BEGAM W/O SARTAJ ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
23 BAISA BH-23-001-002-00794900/3192
(BALUWA GOSTARA) 		0523001000NRG24310720230267364 31/07/2023 SHAHNAWAZ AKHTER 0523001WL025538 SHAHNAWAZ AKHTER 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5741518599 SHAHNAWAZ AKHTER BANK OF INDIA(508505)
24 BAISA BH-23-001-002-00795100/169
(BALUWA GOSTARA) 		0523001000NRG24310720230267384 31/07/2023 MD SABIR ALAM 0523001WL025558 MD SABIR ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5741518604 MR SABIR ALAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
25 BAISA BH-23-001-002-00795100/3173
(BALUWA GOSTARA) 		0523001000NRG24310720230267363 31/07/2023 SHAHIL ALAM 0523001WL025537 SHAHIL ALAM 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741518592 Shahil Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
26 BAISA BH-23-001-002-00794900/2572
(BALUWA GOSTARA) 		0523001000NRG24310720230267378 31/07/2023 JALEEL ALAM 0523001WL025552 JALEEL ALAM 00662 BDBL0001397 1824 1824 Processed 19/09/2023 5741518621 JALEEL AHAMAD BANDHAN BANK LIMITED(508753)
27 BAISA BH-23-001-002-00794900/3170
(BALUWA GOSTARA) 		0523001000NRG24310720230267356 31/07/2023 NADIM GHAFFAR 0523001WL025530 NADIM GHAFFAR 00662 BDBL0001397 1824 1824 Processed 19/09/2023 5741518614 NADIM GHAFFAR BANDHAN BANK LIMITED(508753)
28 BAISA BH-23-001-002-00794900/3176
(BALUWA GOSTARA) 		0523001000NRG24310720230267368 31/07/2023 SHAH JAFAR ALAM 0523001WL025542 SHAH JAFAR ALAM 00662 BDBL0001397 1824 1824 Processed 19/09/2023 5741518615 Shah Jafar Alam AIRTEL PAYMENTS BANK LIMITED(990288)
29 BAISA BH-23-001-002-00794900/3190
(BALUWA GOSTARA) 		0523001000NRG24310720230267353 31/07/2023 MD JUNNOON RAHI 0523001WL025527 MD JUNNOON RAHI 00662 BDBL0001397 1824 1824 Processed 19/09/2023 5741518616 MOHAMMAD ZUNNOON RAHI BANDHAN BANK LIMITED(508753)
30 BAISA BH-23-001-002-00795000/3288
(BALUWA GOSTARA) 		0523001000NRG24310720230267377 31/07/2023 MD MOEEZ ALAM 0523001WL025551 MD MOEEZ ALAM 00662 BDBL0001397 1824 1824 Processed 19/09/2023 5741518617 Md Moeez Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9120 9120
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_310723APB_FTO_453822 Central Bank Of India CBIN0280067 KISHANGANJ 1824
2 BAISA BH0523001_310723APB_FTO_453822 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 32832
3 BAISA BH0523001_310723APB_FTO_453822 Punjab National Bank PUNB0288200 BARBETA 1824
4 BAISA BH0523001_310723APB_FTO_453822 Punjab National Bank PUNB0493400 KISHANGANJ 1824
5 BAISA BH0523001_310723APB_FTO_453822 State Bank of India SBIN0006426 PASCHIMPALLI, KISHANGANJ 1824
6 BAISA BH0523001_310723APB_FTO_453822 State Bank of India SBIN0016578 ROUTA 3648
7 BAISA BH0523001_310723APB_FTO_453822 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 1824
8 BAISA BH0523001_310723APB_FTO_453822 Bandhan Bank Limited BDBL0001397 KATHAMATHA 9120

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