Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:12:11 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_210623APB_FTO_294433
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-23-001-016-00794500/2638
(SISABARI) 		0523001000NRG24210620230161672 21/06/2023 RUKSANA BEGAM 0523001WL016772 RUKSANA BEGAM 00089 CBIN0281391 2508 2508 Processed 27/06/2023 2808805111 RUKSANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 BAISA BH-23-001-016-00794500/4086
(SISABARI) 		0523001000NRG24210620230161687 21/06/2023 SAHARBANO 0523001WL016772 SAHARBANO 00089 CBIN0283010 2736 2736 Processed 27/06/2023 2808805112 SAHARBANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 BAISA BH-23-001-016-00794500/2378
(SISABARI) 		0523001000NRG24210620230161661 21/06/2023 MARJINA KHATUN 0523001WL016772 MARJINA KHATUN 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805104 Mrs. MARJEENA KHATOON . CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-016-00794500/2550
(SISABARI) 		0523001000NRG24210620230161662 21/06/2023 AKAVARI BEGAM 0523001WL016772 AKAVARI BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805106 AKAVARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-016-00794500/2555
(SISABARI) 		0523001000NRG24210620230161664 21/06/2023 SHAHAZABI 0523001WL016772 SHAHAZABI 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805102 Mrs. SHAHJABI . CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-016-00794500/2558
(SISABARI) 		0523001000NRG24210620230161665 21/06/2023 SABLI PARWEN 0523001WL016772 SABLI PARWEN 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805116 Mr. SABLI PARWEEN CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-016-00794500/2562
(SISABARI) 		0523001000NRG24210620230161667 21/06/2023 MOHSANA BEGAM 0523001WL016772 MOHSANA BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805092 Mrs. MOHSANA BEGAM . CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-016-00794500/2563
(SISABARI) 		0523001000NRG24210620230161668 21/06/2023 GULERUN 0523001WL016772 GULERUN 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805107 Ms. GULERUN . . CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-016-00794500/2564
(SISABARI) 		0523001000NRG24210620230161669 21/06/2023 AKLIMA PARWEN 0523001WL016772 AKLIMA PARWEN 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805105 AKLIMA PRWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-016-00794500/2566
(SISABARI) 		0523001000NRG24210620230161670 21/06/2023 AMELA KHATOON 0523001WL016772 AMELA KHATOON 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805080 AMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-016-00794500/2861
(SISABARI) 		0523001000NRG24210620230161675 21/06/2023 NURSEWA PARVEEN 0523001WL016772 NURSEWA PARVEEN 00089 CBIN0283073 2508 2508 Processed 27/06/2023 2808805093 Mr. NURSEWA PARWEEN . CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-016-00794500/2863
(SISABARI) 		0523001000NRG24210620230161676 21/06/2023 SAVANA BEGUM 0523001WL016772 SAVANA BEGUM 00089 CBIN0283073 2508 2508 Processed 27/06/2023 2808805084 SAVANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-016-00794500/2866
(SISABARI) 		0523001000NRG24210620230161677 21/06/2023 JAHAN ARA BEGAM 0523001WL016772 JAHAN ARA BEGAM 00089 CBIN0283073 2508 2508 Processed 27/06/2023 2808805110 JAHAN ARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-016-00794500/2876
(SISABARI) 		0523001000NRG24210620230161678 21/06/2023 IRAFAT ARA BEGAM 0523001WL016772 IRAFAT ARA BEGAM 00089 CBIN0283073 2508 2508 Processed 27/06/2023 2808805113 IRAFAT ARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-016-00794500/2878
(SISABARI) 		0523001000NRG24210620230161679 21/06/2023 ALAM ARA BEGAM 0523001WL016772 ALAM ARA BEGAM 00089 CBIN0283073 2508 2508 Processed 27/06/2023 2808805099 ALAM ARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-016-00794500/2882
(SISABARI) 		0523001000NRG24210620230161680 21/06/2023 ALGUN NISHA 0523001WL016772 ALGUN NISHA 00089 CBIN0283073 2508 2508 Processed 27/06/2023 2808805085 ALGUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-016-00794500/3475
(SISABARI) 		0523001000NRG24210620230161681 21/06/2023 HASMUN NISHA 0523001WL016772 HASMUN NISHA 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805083 BIBI HAJAMUN NISHA W/O JAYADUL CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-016-00794500/3694
(SISABARI) 		0523001000NRG24210620230161682 21/06/2023 JAHAN ARA BEGAM 0523001WL016772 JAHAN ARA BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805089 Mrs. JAHANARA BEGAM CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-016-00794500/4083
(SISABARI) 		0523001000NRG24210620230161684 21/06/2023 ANWARI BEGAM 0523001WL016772 ANWARI BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805096 Mrs. ANSARI KHATOON CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-016-00794500/4084
(SISABARI) 		0523001000NRG24210620230161685 21/06/2023 SHAMA BEGAM 0523001WL016772 SHAMA BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805094 Ms. SAMA PARWEEN . CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-016-00794500/4085
(SISABARI) 		0523001000NRG24210620230161686 21/06/2023 DILWARI BEGAM 0523001WL016772 DILWARI BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805101 Mrs. DILWARI BEGAM . CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-016-00794500/4087
(SISABARI) 		0523001000NRG24210620230161688 21/06/2023 GUFRANA PRAVIN 0523001WL016772 GUFRANA PRAVIN 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805097 GUFRANA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-016-00794500/4088
(SISABARI) 		0523001000NRG24210620230161689 21/06/2023 ARSADI BEGAM 0523001WL016772 ARSADI BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805100 Mrs. ARSADI BEGAM CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-016-00794500/4089
(SISABARI) 		0523001000NRG24210620230161690 21/06/2023 TAMANNA BEGAM 0523001WL016772 TAMANNA BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805095 TAMANNA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-016-00794500/4092
(SISABARI) 		0523001000NRG24210620230161693 21/06/2023 NURSADI BEGAM 0523001WL016772 NURSADI BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805115 Ms. Nursadi Begam CENTRAL BANK OF INDIA(607115)
26 BAISA BH-23-001-016-00794500/4093
(SISABARI) 		0523001000NRG24210620230161694 21/06/2023 MUJMERI BEGAM 0523001WL016772 MUJMERI BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805091 MUJMERI BAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-016-00794500/4094
(SISABARI) 		0523001000NRG24210620230161695 21/06/2023 MEHJEBI BEGAM 0523001WL016772 MEHJEBI BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805109 MEHJEBI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-016-00794500/4097
(SISABARI) 		0523001000NRG24210620230161698 21/06/2023 SITARA BEGAM 0523001WL016772 SITARA BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805081 SITARA BEGAM W/O MD NASIM CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-016-00794500/4098
(SISABARI) 		0523001000NRG24210620230161699 21/06/2023 NAUSARI BEGAM 0523001WL016772 NAUSARI BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805088 Mr. NAUSRI BEGAM CENTRAL BANK OF INDIA(607115)
30 BAISA BH-23-001-016-00794500/4126
(SISABARI) 		0523001000NRG24210620230161700 21/06/2023 ANSARI BEGAM 0523001WL016772 ANSARI BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805108 ANSARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-016-00794500/4127
(SISABARI) 		0523001000NRG24210620230161701 21/06/2023 RUFAT JAHAN 0523001WL016772 RUFAT JAHAN 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805090 Mrs. Rufat Jahan CENTRAL BANK OF INDIA(607115)
32 BAISA BH-23-001-016-00794500/4130
(SISABARI) 		0523001000NRG24210620230161703 21/06/2023 NURSADI BEGAM 0523001WL016772 NURSADI BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805114 NURSADI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAISA BH-23-001-016-00794500/461
(KHAPRA 2) 		0523001000NRG24210620230161704 21/06/2023 SABERA BEGAM 0523001WL016772 SABERA BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805082 SABERA BEGAM W/O AVID UDEEN CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-016-00794600/3869
(SISABARI) 		0523001000NRG24210620230161705 21/06/2023 SADEKA BEGAM 0523001WL016772 SADEKA BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805079 SADEKA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-016-00794800/2461
(SISABARI) 		0523001000NRG24210620230161706 21/06/2023 AMINA KHATUN 0523001WL016772 AMINA KHATUN 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805098 AMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-016-00794800/2463
(SISABARI) 		0523001000NRG24210620230161707 21/06/2023 SABETUN NISHA 0523001WL016772 SABETUN NISHA 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808805103 Mrs. SANETUN NISHA . CENTRAL BANK OF INDIA(607115)
SubTotal 91656 91656
37 BAISA BH-23-001-016-00794800/2467
(SISABARI) 		0523001000NRG24210620230161708 21/06/2023 IMRANA KHATOON 0523001WL016772 IMRANA KHATOON 00415 SBIN0016578 2736 2736 Processed 27/06/2023 2808805086 IMRANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
38 BAISA BH-23-001-016-00794500/4129
(SISABARI) 		0523001000NRG24210620230161702 21/06/2023 SHAMA PARWEEN 0523001WL016772 SHAMA PARWEEN 00415 SBIN0017453 2736 2736 Processed 27/06/2023 2808805087 MRS SHAMA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
39 BAISA BH-23-001-016-00794500/4090
(SISABARI) 		0523001000NRG24210620230161691 21/06/2023 SHABANA NIGHAR 0523001WL016772 SHABANA NIGHAR 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808805075 SHABANA NIGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-016-00794500/4091
(SISABARI) 		0523001000NRG24210620230161692 21/06/2023 UMERA BEGUM 0523001WL016772 UMERA BEGUM 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808805078 UMERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-016-00794500/4095
(SISABARI) 		0523001000NRG24210620230161696 21/06/2023 MAHJABI 0523001WL016772 MAHJABI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808805076 MAHJABI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAISA BH-23-001-016-00794500/4096
(SISABARI) 		0523001000NRG24210620230161697 21/06/2023 ZINAT PARWEEN 0523001WL016772 ZINAT PARWEEN 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808805077 ZINAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
43 BAISA BH-23-001-016-00794500/4049
(SISABARI) 		0523001000NRG24210620230161683 21/06/2023 AKHTARI BEGAM 0523001WL016772 AKHTARI BEGAM 00703 AIRP0000001 2736 2736 Processed 27/06/2023 2808805117 Akhtari Begam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 116052 116052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_210623APB_FTO_294433 Central Bank Of India CBIN0281391 BAISA 2508
2 BAISA BH0523001_210623APB_FTO_294433 Central Bank Of India CBIN0283010 MALOPARA 2736
3 BAISA BH0523001_210623APB_FTO_294433 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 91656
4 BAISA BH0523001_210623APB_FTO_294433 State Bank of India SBIN0016578 ROUTA 2736
5 BAISA BH0523001_210623APB_FTO_294433 State Bank of India SBIN0017453 BISHANPUR 2736
6 BAISA BH0523001_210623APB_FTO_294433 India Post Payments Bank IPOS0000001 Kishanganj 10944
7 BAISA BH0523001_210623APB_FTO_294433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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