Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:14 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_250523APB_FTO_182733
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-23-001-003-00797700/3059
(CHANDEL) 		0523001000NRG24250520230082121 25/05/2023 MANEKA KHATOON 0523001WL010605 MANEKA KHATOON 00045 BARB0ALTAKA 2736 2736 Processed 30/05/2023 1942976741 Ms. MALEKA BEGAM CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-003-00797700/3551
(CHANDEL) 		0523001000NRG24250520230082125 25/05/2023 RATI DEVI 0523001WL010605 RATI DEVI 00045 BARB0ALTAKA 2736 2736 Processed 30/05/2023 1942976742 Rati Devi BANK OF BARODA(606985)
3 BAISA BH-23-001-003-00797700/4251
(CHANDEL) 		0523001000NRG24250520230082127 25/05/2023 ENDER LAL HARIJAN 0523001WL010605 ENDER LAL HARIJAN 00045 BARB0ALTAKA 2736 2736 Processed 30/05/2023 1942976737 ENDER LAL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-003-00797700/4613
(CHANDEL) 		0523001000NRG24250520230082135 25/05/2023 MAHAMMAD TALIM 0523001WL010605 MAHAMMAD TALIM 00045 BARB0ALTAKA 2736 2736 Processed 30/05/2023 1942976738 Mahammad Talim BANK OF BARODA(606985)
5 BAISA BH-23-001-003-00798100/4005
(CHANDEL) 		0523001000NRG24250520230082140 25/05/2023 ASGARI BEGAM 0523001WL010605 ASGARI BEGAM 00045 BARB0ALTAKA 2736 2736 Processed 30/05/2023 1942976743 ASGARI BEGUM S/O-ZAMIRUL ISLAM UTTAR BIHAR GRAMIN BANK(607069)
6 BAISA BH-23-001-003-00798100/4079
(CHANDEL) 		0523001000NRG24250520230082143 25/05/2023 SHAHAR BANO 0523001WL010605 SHAHAR BANO 00045 BARB0ALTAKA 2736 2736 Processed 30/05/2023 1942976733 Shahar Bano BANK OF BARODA(606985)
7 BAISA BH-23-001-003-00798100/4092
(CHANDEL) 		0523001000NRG24250520230082146 25/05/2023 ANWJLI PARWEEN 0523001WL010605 ANWJLI PARWEEN 00045 BARB0ALTAKA 2736 2736 Processed 30/05/2023 1942976740 Anwjli Parween BANK OF BARODA(606985)
8 BAISA BH-23-001-003-00798100/4095
(CHANDEL) 		0523001000NRG24250520230082148 25/05/2023 RAFAT JAHAN 0523001WL010605 RAFAT JAHAN 00045 BARB0ALTAKA 2736 2736 Processed 30/05/2023 1942976746 Rafat Jahan BANK OF BARODA(606985)
9 BAISA BH-23-001-003-00798100/4103
(CHANDEL) 		0523001000NRG24250520230082151 25/05/2023 RABEHA KHATOON 0523001WL010605 RABEHA KHATOON 00045 BARB0ALTAKA 2736 2736 Processed 30/05/2023 1942976734 Mr. RABEHA KHATUN CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-003-00798100/4108
(CHANDEL) 		0523001000NRG24250520230082152 25/05/2023 SAHI NUMA 0523001WL010605 SAHI NUMA 00045 BARB0ALTAKA 2736 2736 Processed 30/05/2023 1942976739 SAHI NUMA BANK OF BARODA(606985)
11 BAISA BH-23-001-003-00798100/4109
(CHANDEL) 		0523001000NRG24250520230082154 25/05/2023 JAMSHED ALAM 0523001WL010605 JAMSHED ALAM 00045 BARB0ALTAKA 2736 2736 Processed 30/05/2023 1942976750 MD JAMSHED ALAM BANK OF INDIA(508505)
12 BAISA BH-23-001-003-00798100/4231
(CHANDEL) 		0523001000NRG24250520230082158 25/05/2023 NAJAMA KHATOON 0523001WL010605 NAJAMA KHATOON 00045 BARB0ALTAKA 2736 2736 Processed 30/05/2023 1942976744 Najama Khatoon BANK OF BARODA(606985)
13 BAISA BH-23-001-003-00798100/4240
(CHANDEL) 		0523001000NRG24250520230082162 25/05/2023 KHUSBSURAT 0523001WL010605 KHUSBSURAT 00045 BARB0ALTAKA 2736 2736 Processed 30/05/2023 1942976745 KHUBSURAT PUNJAB NATIONAL BANK(508568)
SubTotal 35568 35568
14 BAISA BH-23-001-003-00798100/3900
(CHANDEL) 		0523001000NRG24250520230082045 25/05/2023 SALENA PRAWEEN 0523001WL010600 SALENA PRAWEEN 00089 CBIN0281391 2508 2508 Processed 30/05/2023 1942976773 Salena Praween BANK OF BARODA(606985)
15 BAISA BH-23-001-003-00798100/4110
(CHANDEL) 		0523001000NRG24250520230082155 25/05/2023 ASMAT BEGAM 0523001WL010605 ASMAT BEGAM 00089 CBIN0281391 2736 2736 Processed 30/05/2023 1942976752 ASMAT BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
16 BAISA BH-23-001-003-00797700/4262
(CHANDEL) 		0523001000NRG24250520230082130 25/05/2023 PARTIMA DEVI 0523001WL010605 PARTIMA DEVI 00089 CBIN0282711 2736 2736 Processed 30/05/2023 1942976749 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
17 BAISA BH-23-001-003-00797700/3499
(CHANDEL) 		0523001000NRG24250520230082123 25/05/2023 KOLITA DEVI 0523001WL010605 KOLITA DEVI 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1942976760 KOLITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-003-00797700/4612
(CHANDEL) 		0523001000NRG24250520230082133 25/05/2023 RAHAT PARWEEN 0523001WL010605 RAHAT PARWEEN 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1942976763 Rahat Parween BANK OF BARODA(606985)
19 BAISA BH-23-001-003-00797700/4613
(CHANDEL) 		0523001000NRG24250520230082136 25/05/2023 KOSARI KHATOON 0523001WL010605 KOSARI KHATOON 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1942976764 KAUSHARI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
20 BAISA BH-23-001-003-00798100/2667
(CHANDEL) 		0523001000NRG24250520230082066 25/05/2023 SANJARUN NISHA 0523001WL010602 SANJARUN NISHA 00089 CBIN0283073 2508 2508 Processed 30/05/2023 1942976766 SANJARUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAISA BH-23-001-003-00798100/2692
(CHANDEL) 		0523001000NRG24250520230082067 25/05/2023 ANGUSTARI BEGAM 0523001WL010602 ANGUSTARI BEGAM 00089 CBIN0283073 2508 2508 Processed 30/05/2023 1942976767 ANGUSTARI BEGAM W/O MD ALAM PUNJAB NATIONAL BANK(508568)
22 BAISA BH-23-001-003-00798100/2710
(CHANDEL) 		0523001000NRG24250520230082068 25/05/2023 NAHEDA KHATOON 0523001WL010602 NAHEDA KHATOON 00089 CBIN0283073 2508 2508 Processed 30/05/2023 1942976769 NAHEDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
23 BAISA BH-23-001-003-00798100/2778
(CHANDEL) 		0523001000NRG24250520230082069 25/05/2023 JHA ARA 0523001WL010602 JHA ARA 00089 CBIN0283073 2508 2508 Processed 30/05/2023 1942976768 JHA ARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-003-00798100/3104
(CHANDEL) 		0523001000NRG24250520230082070 25/05/2023 SAHIN BEGAM 0523001WL010602 SAHIN BEGAM 00089 CBIN0283073 2508 2508 Processed 30/05/2023 1942976772 SAHIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-003-00798100/3560
(CHANDEL) 		0523001000NRG24250520230082072 25/05/2023 NOORJABI BEGAM 0523001WL010602 NOORJABI BEGAM 00089 CBIN0283073 2508 2508 Processed 30/05/2023 1942976771 NOORJABI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-003-00798100/3594
(CHANDEL) 		0523001000NRG24250520230082044 25/05/2023 ROSHAN ARA 0523001WL010600 ROSHAN ARA 00089 CBIN0283073 2508 2508 Processed 30/05/2023 1942976770 ROSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-003-00798100/4008
(CHANDEL) 		0523001000NRG24250520230082046 25/05/2023 CHANDANI NAZ 0523001WL010600 CHANDANI NAZ 00089 CBIN0283073 2508 2508 Processed 30/05/2023 1942976765 Ms. CHANDANI NAZ CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-003-00798100/4075
(CHANDEL) 		0523001000NRG24250520230082141 25/05/2023 SHAJABI 0523001WL010605 SHAJABI 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1942976747 Shajabi BANK OF BARODA(606985)
29 BAISA BH-23-001-003-00798100/4081
(CHANDEL) 		0523001000NRG24250520230082144 25/05/2023 MASRUT JAHA 0523001WL010605 MASRUT JAHA 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1942976748 MASRUT JAHA UNION BANK OF INDIA(508500)
30 BAISA BH-23-001-003-00798100/4094
(CHANDEL) 		0523001000NRG24250520230082147 25/05/2023 SHAMA PERWEEN 0523001WL010605 SHAMA PERWEEN 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1942976758 Mrs. SHAMA PERWEEN CENTRAL BANK OF INDIA(607115)
31 BAISA BH-23-001-003-00798100/4098
(CHANDEL) 		0523001000NRG24250520230082149 25/05/2023 MUJJAS SAMA BEGAM 0523001WL010605 MUJJAS SAMA BEGAM 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1942976753 Mujjassama Begam BANK OF BARODA(606985)
32 BAISA BH-23-001-003-00798100/4101
(CHANDEL) 		0523001000NRG24250520230082150 25/05/2023 MARJINA KHATOON 0523001WL010605 MARJINA KHATOON 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1942976756 Miss. MARJINA KHATOON CENTRAL BANK OF INDIA(607115)
33 BAISA BH-23-001-003-00798100/4109
(CHANDEL) 		0523001000NRG24250520230082153 25/05/2023 NERLA PERWEEN 0523001WL010605 NERLA PERWEEN 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1942976751 Mr. NERLA PERWEEN CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-003-00798100/4233
(CHANDEL) 		0523001000NRG24250520230082159 25/05/2023 GULAM MUSTAFA 0523001WL010605 GULAM MUSTAFA 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1942976755 Mr. Gulam Mustafa CENTRAL BANK OF INDIA(607115)
35 BAISA BH-23-001-003-00798100/4236
(CHANDEL) 		0523001000NRG24250520230082160 25/05/2023 PUJA KUMARI 0523001WL010605 PUJA KUMARI 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1942976757 Ms. PUJA KUMARI CENTRAL BANK OF INDIA(607115)
36 BAISA BH-23-001-003-00798100/4237
(CHANDEL) 		0523001000NRG24250520230082161 25/05/2023 PUNAM KUMARI 0523001WL010605 PUNAM KUMARI 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1942976759 PUNAM KUMARI BANK OF BARODA(606985)
SubTotal 52896 52896
37 BAISA BH-23-001-003-00797700/3059
(CHANDEL) 		0523001000NRG24250520230082122 25/05/2023 SAHJAD 0523001WL010605 SAHJAD 00354 PUNB0288200 2736 2736 Processed 30/05/2023 1942976761 SAHJAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
38 BAISA BH-23-001-003-00798100/4090
(CHANDEL) 		0523001000NRG24250520230082145 25/05/2023 MD ALFAZ 0523001WL010605 MD ALFAZ 00354 PUNB0493400 2736 2736 Processed 30/05/2023 1942976754 MD ALFAZ MOJIB ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
39 BAISA BH-23-001-003-00797700/4611
(CHANDEL) 		0523001000NRG24250520230082132 25/05/2023 MINATULAH 0523001WL010605 MINATULAH 00415 SBIN0016578 2736 2736 Processed 30/05/2023 1942976762 MR MINA TULAH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 BAISA BH-23-001-003-00797700/3009
(CHANDEL) 		0523001000NRG24250520230082119 25/05/2023 NIRALA BEGAM 0523001WL010605 NIRALA BEGAM 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1942976723 NIRALA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-003-00797700/3022
(CHANDEL) 		0523001000NRG24250520230082120 25/05/2023 SALEMA KHATUN 0523001WL010605 SALEMA KHATUN 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1942976729 SALEMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
42 BAISA BH-23-001-003-00797700/3506
(CHANDEL) 		0523001000NRG24250520230082124 25/05/2023 MOKID ALAM 0523001WL010605 MOKID ALAM 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1942976726 MOKID ALAM UTTAR BIHAR GRAMIN BANK(607069)
43 BAISA BH-23-001-003-00797700/4251
(CHANDEL) 		0523001000NRG24250520230082126 25/05/2023 MINTI DEVI 0523001WL010605 MINTI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1942976736 MINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAISA BH-23-001-003-00797700/4259
(CHANDEL) 		0523001000NRG24250520230082129 25/05/2023 HARJIT RAY 0523001WL010605 HARJIT RAY 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1942976732 HARJITLAL RAY UTTAR BIHAR GRAMIN BANK(607069)
45 BAISA BH-23-001-003-00797700/4259
(CHANDEL) 		0523001000NRG24250520230082128 25/05/2023 JANKI DEVI 0523001WL010605 JANKI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1942976725 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAISA BH-23-001-003-00798100/3137
(CHANDEL) 		0523001000NRG24250520230082138 25/05/2023 NURELA KHATOON 0523001WL010605 NURELA KHATOON 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1942976731 NURELA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
47 BAISA BH-23-001-003-00798100/3490
(CHANDEL) 		0523001000NRG24250520230082139 25/05/2023 NIMATA DEVI 0523001WL010605 NIMATA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1942976735 NIMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAISA BH-23-001-003-00798100/4014
(CHANDEL) 		0523001000NRG24250520230082050 25/05/2023 RAYAJA BEGAM 0523001WL010600 RAYAJA BEGAM 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942976730 RAJYA BEGUM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24396 24396
49 BAISA BH-23-001-003-00797700/4611
(CHANDEL) 		0523001000NRG24250520230082131 25/05/2023 ISRAT JAHAN 0523001WL010605 ISRAT JAHAN 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1942976720 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAISA BH-23-001-003-00797700/4612
(CHANDEL) 		0523001000NRG24250520230082134 25/05/2023 ISLAM 0523001WL010605 ISLAM 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1942976719 ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAISA BH-23-001-003-00798100/3134
(CHANDEL) 		0523001000NRG24250520230082137 25/05/2023 NASIMA KHATUN 0523001WL010605 NASIMA KHATUN 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1942976724 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAISA BH-23-001-003-00798100/4079
(CHANDEL) 		0523001000NRG24250520230082142 25/05/2023 ABUL HAYAT 0523001WL010605 ABUL HAYAT 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1942976722 ABUL HAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAISA BH-23-001-003-00798100/4219
(CHANDEL) 		0523001000NRG24250520230082156 25/05/2023 NADIM ANWER 0523001WL010605 NADIM ANWER 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1942976727 NADIM ANWER INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAISA BH-23-001-003-00798100/4230
(CHANDEL) 		0523001000NRG24250520230082157 25/05/2023 MD SHAHBAZ ALAM 0523001WL010605 MD SHAHBAZ ALAM 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1942976721 MD SHAHBAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAISA BH-23-001-003-00798100/4240
(CHANDEL) 		0523001000NRG24250520230082163 25/05/2023 IFTAKHAR ALAM 0523001WL010605 IFTAKHAR ALAM 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1942976728 Iftakhar Alam BANK OF BARODA(606985)
SubTotal 19152 19152
Total 148200 148200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_250523APB_FTO_182733 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 35568
2 BAISA BH0523001_250523APB_FTO_182733 Central Bank Of India CBIN0281391 BAISA 5244
3 BAISA BH0523001_250523APB_FTO_182733 Central Bank Of India CBIN0282711 DERAMARI 2736
4 BAISA BH0523001_250523APB_FTO_182733 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 52896
5 BAISA BH0523001_250523APB_FTO_182733 Punjab National Bank PUNB0288200 BARBETA 2736
6 BAISA BH0523001_250523APB_FTO_182733 Punjab National Bank PUNB0493400 KISHANGANJ 2736
7 BAISA BH0523001_250523APB_FTO_182733 State Bank of India SBIN0016578 ROUTA 2736
8 BAISA BH0523001_250523APB_FTO_182733 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 24396
9 BAISA BH0523001_250523APB_FTO_182733 India Post Payments Bank IPOS0000001 Kishanganj 19152

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