Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:40 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_270623APB_FTO_324317
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-23-001-015-00788300/2243
(SIRSI) 		0523001000NRG24270620230183465 27/06/2023 MD MOHSIN 0523001WL018204 MD MOHSIN 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995950 MD MOHSIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-015-00788300/2290
(SIRSI) 		0523001000NRG24270620230183517 27/06/2023 MD SARFARAZ AHMAD 0523001WL018221 MD SARFARAZ AHMAD 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995945 Md Sarfraj Ahamad FINO PAYMENTS BANK LTD(608001)
3 BAISA BH-23-001-015-00788300/2291
(SIRSI) 		0523001000NRG24270620230183518 27/06/2023 MD SAJID ALAM 0523001WL018221 MD SAJID ALAM 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995940 MD SAJID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-015-00788300/2293
(SIRSI) 		0523001000NRG24270620230183466 27/06/2023 MIR GOUSHI 0523001WL018204 MIR GOUSHI 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995947 MIR GOUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-015-00788300/2294
(SIRSI) 		0523001000NRG24270620230183467 27/06/2023 MD SHAHNWAJ 0523001WL018204 MD SHAHNWAJ 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995943 Mr. MD SHAHNAWAJ CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-015-00788300/2295
(SIRSI) 		0523001000NRG24270620230183519 27/06/2023 ASLEHA KHATUN 0523001WL018221 ASLEHA KHATUN 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995946 MRS ASLEHA KHATUN STATE BANK OF INDIA(508548)
7 BAISA BH-23-001-015-00788300/2311
(SIRSI) 		0523001000NRG24270620230183521 27/06/2023 SHABANA NAJ 0523001WL018221 SHABANA NAJ 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995944 Ms. SHABANA NAZ CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-015-00788300/2311
(SIRSI) 		0523001000NRG24270620230183469 27/06/2023 TARANA NAZ 0523001WL018204 TARANA NAZ 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995949 TARANA NAZ INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-015-00788300/2316
(SIRSI) 		0523001000NRG24270620230183523 27/06/2023 MD FIROZ ALAM 0523001WL018221 MD FIROZ ALAM 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995948 MR MD FIROZ ALAM STATE BANK OF INDIA(508548)
10 BAISA BH-23-001-015-00788300/2506
(SIRSI) 		0523001000NRG24270620230183476 27/06/2023 MD KHALIL 0523001WL018204 MD KHALIL 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995936 MR MD KHALIL STATE BANK OF INDIA(508548)
11 BAISA BH-23-001-015-00788300/3362
(SIRSI) 		0523001000NRG24270620230183479 27/06/2023 ISMAIL 0523001WL018204 ISMAIL 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995938 MR ISMAIL X STATE BANK OF INDIA(508548)
12 BAISA BH-23-001-015-00788300/4050
(SIRSI) 		0523001000NRG24270620230183481 27/06/2023 BIBI NURI 0523001WL018204 BIBI NURI 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995939 Ms. BIBI NURI CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-015-00788300/4051
(SIRSI) 		0523001000NRG24270620230183482 27/06/2023 ASHIF 0523001WL018204 ASHIF 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995937 Mr. Ashif Ashif CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-015-00800700/2347
(SIRSI) 		0523001000NRG24270620230183485 27/06/2023 MD AFSAR GUL 0523001WL018204 MD AFSAR GUL 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995951 Mr. Md Afsar Gul CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-015-00800700/2371
(SIRSI) 		0523001000NRG24270620230183487 27/06/2023 SHAKERA BEGAM 0523001WL018204 SHAKERA BEGAM 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995942 SHAKERA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-015-00800700/2372
(SIRSI) 		0523001000NRG24270620230183531 27/06/2023 LAKHIYA KHATUN 0523001WL018221 LAKHIYA KHATUN 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4962995941 Mrs. Lakhiya Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 43776 43776
17 BAISA BH-23-001-015-00788300/2332
(SIRSI) 		0523001000NRG24270620230183471 27/06/2023 MD JAHID ALAM 0523001WL018204 MD JAHID ALAM 00415 SBIN0008359 2736 2736 Processed 30/08/2023 4962995935 MR MD JAHID ALAM STATE BANK OF INDIA(508548)
18 BAISA BH-23-001-015-00788300/2380
(SIRSI) 		0523001000NRG24270620230183526 27/06/2023 VEGUM 0523001WL018221 VEGUM 00415 SBIN0008359 2736 2736 Processed 30/08/2023 4962995923 MS MS VEGAM STATE BANK OF INDIA(508548)
19 BAISA BH-23-001-015-00788300/2381
(SIRSI) 		0523001000NRG24270620230183472 27/06/2023 AKHTARI KHATUN 0523001WL018204 AKHTARI KHATUN 00415 SBIN0008359 2736 2736 Processed 30/08/2023 4962995921 MRS AKHATRI KHATUN STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-015-00788300/2415
(SIRSI) 		0523001000NRG24270620230183473 27/06/2023 MD SHAHZAD ALAM 0523001WL018204 MD SHAHZAD ALAM 00415 SBIN0008359 2736 2736 Processed 30/08/2023 4962995929 MD SHAHZAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAISA BH-23-001-015-00788300/2489
(SIRSI) 		0523001000NRG24270620230183474 27/06/2023 SALMA BEGAM 0523001WL018204 SALMA BEGAM 00415 SBIN0008359 2736 2736 Processed 30/08/2023 4962995905 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-015-00788300/2919
(SIRSI) 		0523001000NRG24270620230183530 27/06/2023 SAID AKHTER 0523001WL018221 SAID AKHTER 00415 SBIN0008359 2736 2736 Processed 30/08/2023 4962995906 SAID AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-015-00788300/2931
(SIRSI) 		0523001000NRG24270620230183477 27/06/2023 ISRATI KHATUN 0523001WL018204 ISRATI KHATUN 00415 SBIN0008359 2736 2736 Processed 30/08/2023 4962995925 ISRATI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-015-00788300/4053
(SIRSI) 		0523001000NRG24270620230183484 27/06/2023 KISMATI 0523001WL018204 KISMATI 00415 SBIN0008359 2736 2736 Processed 30/08/2023 4962995924 KISMATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-015-00800700/2404
(SIRSI) 		0523001000NRG24270620230183532 27/06/2023 ZIYAUR RAHMAN 0523001WL018221 ZIYAUR RAHMAN 00415 SBIN0008359 2736 2736 Processed 30/08/2023 4962995931 MR ZIYAUR RAHMAN STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-015-00800700/2405
(SIRSI) 		0523001000NRG24270620230183533 27/06/2023 RAFIQUE 0523001WL018221 RAFIQUE 00415 SBIN0008359 2736 2736 Processed 30/08/2023 4962995930 MR MR RAFIQUE STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-015-00800900/3474
(SIRSI) 		0523001000NRG24270620230183490 27/06/2023 ROZI BEGAM 0523001WL018204 ROZI BEGAM 00415 SBIN0008359 2736 2736 Processed 30/08/2023 4962995926 ROZI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30096 30096
28 BAISA BH-23-001-015-00788300/2185
(SIRSI) 		0523001000NRG24270620230183462 27/06/2023 MRS RABEHA 0523001WL018204 MRS RABEHA 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995915 Ms. RABEHA KHATUN CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-015-00788300/2187
(SIRSI) 		0523001000NRG24270620230183463 27/06/2023 REHANA BEGEGAM 0523001WL018204 REHANA BEGEGAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995919 REHANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-015-00788300/2204
(SIRSI) 		0523001000NRG24270620230183509 27/06/2023 MASOTA KHATUN 0523001WL018221 MASOTA KHATUN 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995912 MASOTA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-015-00788300/2217
(SIRSI) 		0523001000NRG24270620230183510 27/06/2023 MUSTARI BEGAM 0523001WL018221 MUSTARI BEGAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995908 MRS MUSTARI BEGUM STATE BANK OF INDIA(508548)
32 BAISA BH-23-001-015-00788300/2219
(SIRSI) 		0523001000NRG24270620230183511 27/06/2023 JAMERUN NISHA 0523001WL018221 JAMERUN NISHA 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995911 JAMERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAISA BH-23-001-015-00788300/2226
(SIRSI) 		0523001000NRG24270620230183512 27/06/2023 BIBI ISI ARA 0523001WL018221 BIBI ISI ARA 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995920 BIBI ISTARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-015-00788300/2231
(SIRSI) 		0523001000NRG24270620230183513 27/06/2023 SHAIDA KHATUN 0523001WL018221 SHAIDA KHATUN 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995910 MRS SHAIDA KHATUN STATE BANK OF INDIA(508548)
35 BAISA BH-23-001-015-00788300/2236
(SIRSI) 		0523001000NRG24270620230183514 27/06/2023 SHAMAS ARA 0523001WL018221 SHAMAS ARA 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995914 MRS SHAMAS ARA STATE BANK OF INDIA(508548)
36 BAISA BH-23-001-015-00788300/2237
(SIRSI) 		0523001000NRG24270620230183464 27/06/2023 RUHELA KHATUN 0523001WL018204 RUHELA KHATUN 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995913 MRS RUHELA KHATUN STATE BANK OF INDIA(508548)
37 BAISA BH-23-001-015-00788300/2239
(SIRSI) 		0523001000NRG24270620230183515 27/06/2023 MANJUR ALAM 0523001WL018221 MANJUR ALAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995916 MANAJUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-015-00788300/2243
(SIRSI) 		0523001000NRG24270620230183516 27/06/2023 JAHAN ALAM 0523001WL018221 JAHAN ALAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995907 MR JAHAN ALAM STATE BANK OF INDIA(508548)
39 BAISA BH-23-001-015-00788300/2302
(SIRSI) 		0523001000NRG24270620230183468 27/06/2023 SHAHAR BANU 0523001WL018204 SHAHAR BANU 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995917 SHAHAR BANU INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-015-00788300/2306
(SIRSI) 		0523001000NRG24270620230183520 27/06/2023 SHAHIN 0523001WL018221 SHAHIN 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995918 SHAHIN AXIS BANK(607153)
41 BAISA BH-23-001-015-00788300/2314
(SIRSI) 		0523001000NRG24270620230183522 27/06/2023 KOUSARI BEGAM 0523001WL018221 KOUSARI BEGAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995909 KOUSARI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAISA BH-23-001-015-00788300/2332
(SIRSI) 		0523001000NRG24270620230183470 27/06/2023 AFSANA NAJ 0523001WL018204 AFSANA NAJ 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995927 Mrs. APASANA NAJ CENTRAL BANK OF INDIA(607115)
43 BAISA BH-23-001-015-00788300/2334
(SIRSI) 		0523001000NRG24270620230183525 27/06/2023 MD ANJAR ALAM 0523001WL018221 MD ANJAR ALAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995904 MR MD ANZAR ALAM STATE BANK OF INDIA(508548)
44 BAISA BH-23-001-015-00788300/2492
(SIRSI) 		0523001000NRG24270620230183528 27/06/2023 ABDUL KALAM 0523001WL018221 ABDUL KALAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995932 MR ABUL KALAM STATE BANK OF INDIA(508548)
45 BAISA BH-23-001-015-00788300/2493
(SIRSI) 		0523001000NRG24270620230183529 27/06/2023 MR KHALIL 0523001WL018221 MR KHALIL 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995934 MR MR KHALIL STATE BANK OF INDIA(508548)
46 BAISA BH-23-001-015-00788300/2494
(SIRSI) 		0523001000NRG24270620230183475 27/06/2023 SAMIM AKHTER 0523001WL018204 SAMIM AKHTER 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995933 MR SAMIM AKHTER STATE BANK OF INDIA(508548)
47 BAISA BH-23-001-015-00788300/3363
(SIRSI) 		0523001000NRG24270620230183480 27/06/2023 FAJLUR RAHMAN 0523001WL018204 FAJLUR RAHMAN 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995922 MRS FAZLUR RAHMAN STATE BANK OF INDIA(508548)
48 BAISA BH-23-001-015-00800700/2435
(SIRSI) 		0523001000NRG24270620230183488 27/06/2023 NOOR JAHAN 0523001WL018204 NOOR JAHAN 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962995928 NOOR JAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57456 57456
49 BAISA BH-23-001-015-00788300/3362
(SIRSI) 		0523001000NRG24270620230183478 27/06/2023 SURTAN NISHA 0523001WL018204 SURTAN NISHA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962995903 MISS SURTUN NISHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
50 BAISA BH-23-001-015-00788300/2489
(SIRSI) 		0523001000NRG24270620230183527 27/06/2023 ABDUL JALIL 0523001WL018221 ABDUL JALIL 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962995902 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAISA BH-23-001-015-00800700/2347
(SIRSI) 		0523001000NRG24270620230183486 27/06/2023 MD BABUL 0523001WL018204 MD BABUL 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962995901 Mr. MD BABUL CENTRAL BANK OF INDIA(607115)
52 BAISA BH-23-001-015-00800900/3474
(SIRSI) 		0523001000NRG24270620230183489 27/06/2023 MOHSINA KHATUN 0523001WL018204 MOHSINA KHATUN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962995900 MOHSINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_270623APB_FTO_324317 Central Bank Of India CBIN0281391 BAISA 43776
2 BAISA BH0523001_270623APB_FTO_324317 State Bank of India SBIN0008359 FAKIRTOLI 30096
3 BAISA BH0523001_270623APB_FTO_324317 State Bank of India SBIN0016578 ROUTA 57456
4 BAISA BH0523001_270623APB_FTO_324317 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 2736
5 BAISA BH0523001_270623APB_FTO_324317 India Post Payments Bank IPOS0000001 Kishanganj 8208

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