Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:45 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_290823APB_FTO_508920
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-23-001-007-00788900/3514
(KANPAHLIA) 		0523001000NRG24290820230298353 29/08/2023 ABRAR ALAM 0523001WL032034 ABRAR ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744967319 ABRAR ALAM UNION BANK OF INDIA(508500)
2 BAISA BH-23-001-007-00789000/4030
(KANPAHLIA) 		0523001000NRG24290820230298345 29/08/2023 HUSANA KHATOON 0523001WL032026 HUSANA KHATOON 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744967327 Ms. HUSANA KHATOON CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-007-00789100/4078
(KANPAHLIA) 		0523001000NRG24290820230298341 29/08/2023 MD BADRUZZAMA 0523001WL032022 MD BADRUZZAMA 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744967320 MR MD BADRUZZAMAN STATE BANK OF INDIA(508548)
4 BAISA BH-23-001-007-00789300/2545
(KANPAHLIA) 		0523001000NRG24290820230298347 29/08/2023 ANAJAR ALAM 0523001WL032028 ANAJAR ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744967326 ANAJAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-007-00798800/4192
(KANPAHLIA) 		0523001000NRG24290820230298352 29/08/2023 MD ALI RAJA 0523001WL032033 MD ALI RAJA 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744967325 Mr. MD ALI RAJA CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
6 BAISA BH-23-001-007-00788900/4313
(KANPAHLIA) 		0523001000NRG24290820230298342 29/08/2023 MUSTARI 0523001WL032023 MUSTARI 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744967322 MRS MUSTARI BEGAM STATE BANK OF INDIA(508548)
7 BAISA BH-23-001-007-00788900/4314
(KANPAHLIA) 		0523001000NRG24290820230298343 29/08/2023 ASMA KHATOON 0523001WL032024 ASMA KHATOON 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744967321 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
8 BAISA BH-23-001-007-00789100/4300
(KANPAHLIA) 		0523001000NRG24290820230298351 29/08/2023 SABBIR ALAM 0523001WL032032 SABBIR ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744967324 MR MR SABBIR STATE BANK OF INDIA(508548)
9 BAISA BH-23-001-007-00789300/2546
(KANPAHLIA) 		0523001000NRG24290820230298348 29/08/2023 MOHAMMAD AARZU 0523001WL032029 MOHAMMAD AARZU 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744967328 MR MOHAMMAD AARZU STATE BANK OF INDIA(508548)
10 BAISA BH-23-001-007-00789500/4316
(KANPAHLIA) 		0523001000NRG24290820230298350 29/08/2023 SHRIPAT YADAV 0523001WL032031 SHRIPAT YADAV 00415 SBIN0016578 1824 1824 Processed 20/09/2023 5744967323 SRIPAT YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
11 BAISA BH-23-001-007-00788900/4315
(KANPAHLIA) 		0523001000NRG24290820230298344 29/08/2023 MD NIYAJ 0523001WL032025 MD NIYAJ 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5744967318 MR MD NIYAZ STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 BAISA BH-23-001-007-00789300/2538
(KANPAHLIA) 		0523001000NRG24290820230298346 29/08/2023 MD ANWAR ALAM 0523001WL032027 MD ANWAR ALAM 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744967329 MD ANWAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-007-00789300/2539
(KANPAHLIA) 		0523001000NRG24290820230298349 29/08/2023 MD DILNAWAZ 0523001WL032030 MD DILNAWAZ 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744967330 MD DILNAWAZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_290823APB_FTO_508920 Central Bank Of India CBIN0281391 BAISA 9120
2 BAISA BH0523001_290823APB_FTO_508920 State Bank of India SBIN0016578 ROUTA 9120
3 BAISA BH0523001_290823APB_FTO_508920 Union Bank of India UBIN0557731 PURNEA 1824
4 BAISA BH0523001_290823APB_FTO_508920 India Post Payments Bank IPOS0000001 Kishanganj 3648

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