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

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_161223APB_FTO_737288
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-23-001-004-00790200/4964
(CHANDWAR) 		0523001000NRG24161220230387355 16/12/2023 MOTIUR RAHMAN 0523001WL055946 MOTIUR RAHMAN 00045 BARB0ALTAKA 2508 2508 Processed 01/02/2024 9909357503 MOTIUR RAHMAN BANK OF BARODA(606985)
2 BAISA BH-23-001-004-00796700/2098
(CHANDWAR) 		0523001000NRG24161220230387393 16/12/2023 ABDUL MALIK 0523001WL055946 ABDUL MALIK 00045 BARB0ALTAKA 2508 2508 Processed 01/02/2024 9909357502 ABDUL MALIK BANK OF BARODA(606985)
SubTotal 5016 5016
3 BAISA BH-23-001-004-00790200/2583
(CHANDWAR) 		0523001000NRG24161220230387353 16/12/2023 MASEDA KHATUN 0523001WL055946 MASEDA KHATUN 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357517 Mr. MASEDA KHATUN CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-004-00790200/2584
(CHANDWAR) 		0523001000NRG24161220230387354 16/12/2023 BIBI HAJARA KHATUN 0523001WL055946 BIBI HAJARA KHATUN 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357524 Ms. BIBI HAJARA KHATUN CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-004-00790200/5069
(CHANDWAR) 		0523001000NRG24161220230387356 16/12/2023 MANOJ RAM 0523001WL055946 MANOJ RAM 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357496 Mr. MANOJ KUMAR RAM SO RAMKISAN RAM CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-004-00790200/5120
(CHANDWAR) 		0523001000NRG24161220230387357 16/12/2023 NOOR BANO 0523001WL055946 NOOR BANO 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357518 NOOR BANO BANK OF BARODA(606985)
7 BAISA BH-23-001-004-00790200/5189
(CHANDWAR) 		0523001000NRG24161220230387363 16/12/2023 MD ANWAR ALAM 0523001WL055946 MD ANWAR ALAM 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357495 Md Anwar Alam FINO PAYMENTS BANK LTD(608001)
8 BAISA BH-23-001-004-00790200/5200
(CHANDWAR) 		0523001000NRG24161220230387364 16/12/2023 HASNARA KHATOON 0523001WL055946 HASNARA KHATOON 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357531 Mrs. Hasnara Khatun CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-004-00790200/5219
(CHANDWAR) 		0523001000NRG24161220230387367 16/12/2023 KAJIBUL 0523001WL055946 KAJIBUL 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357501 Mr. KAJIBUL KAJIBUL CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-004-00790200/5232
(CHANDWAR) 		0523001000NRG24161220230387368 16/12/2023 SIRAJUL HAK 0523001WL055946 SIRAJUL HAK 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357529 Sirajul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
11 BAISA BH-23-001-004-00790200/5254
(CHANDWAR) 		0523001000NRG24161220230387369 16/12/2023 NAJIBUL HAQUE 0523001WL055946 NAJIBUL HAQUE 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357530 Najivul Haque FINO PAYMENTS BANK LTD(608001)
12 BAISA BH-23-001-004-00790200/5344
(CHANDWAR) 		0523001000NRG24161220230387370 16/12/2023 ATAUR RAHMAN 0523001WL055946 ATAUR RAHMAN 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357519 ATAUR RAHMAN BANK OF BARODA(606985)
13 BAISA BH-23-001-004-00790200/5389
(CHANDWAR) 		0523001000NRG24161220230387374 16/12/2023 SOHAR BANO 0523001WL055946 SOHAR BANO 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357526 Ms. SOHAR BANO W/O SETABUDIN CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-004-00790200/5442
(CHANDWAR) 		0523001000NRG24161220230387378 16/12/2023 SEFALI KHATOON 0523001WL055946 SEFALI KHATOON 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357532 SEFALI KHATOON BANK OF BARODA(606985)
15 BAISA BH-23-001-004-00790200/5459
(CHANDWAR) 		0523001000NRG24161220230387379 16/12/2023 TASLIMA KHATOON 0523001WL055946 TASLIMA KHATOON 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357497 Mrs. TASALIMA KHATOON CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-004-00790200/5487
(CHANDWAR) 		0523001000NRG24161220230387381 16/12/2023 HAWA 0523001WL055946 HAWA 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357500 Ms. HAWA HAWA CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-004-00790200/5556
(CHANDWAR) 		0523001000NRG24161220230387384 16/12/2023 MD SANA ULLAH 0523001WL055946 MD SANA ULLAH 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357494 MD SANA ULLAH BANK OF BARODA(606985)
18 BAISA BH-23-001-004-00790200/5558
(CHANDWAR) 		0523001000NRG24161220230387385 16/12/2023 SUKARU 0523001WL055946 SUKARU 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357505 Mr. SUKRU SUKRU CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-004-00796700/1476
(CHANDWAR) 		0523001000NRG24161220230387386 16/12/2023 ENAMUL HAQUE 0523001WL055946 ENAMUL HAQUE 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357528 ENAMUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-004-00796700/1490
(CHANDWAR) 		0523001000NRG24161220230387387 16/12/2023 MD ARIF 0523001WL055946 MD ARIF 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357510 Md Arif FINO PAYMENTS BANK LTD(608001)
21 BAISA BH-23-001-004-00796700/1835
(CHANDWAR) 		0523001000NRG24161220230387388 16/12/2023 MD KAHJAMAL 0523001WL055946 MD KAHJAMAL 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357512 Mr. MD KAHJAMAL CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-004-00796700/1836
(CHANDWAR) 		0523001000NRG24161220230387389 16/12/2023 NAJMUL HAQUE 0523001WL055946 NAJMUL HAQUE 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357509 Mr. NAJMUL HAQUE CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-004-00796700/1841
(CHANDWAR) 		0523001000NRG24161220230387390 16/12/2023 MD SANAULLAH 0523001WL055946 MD SANAULLAH 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357523 Mr. MD SANAULLAH CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-004-00796700/1968
(CHANDWAR) 		0523001000NRG24161220230387392 16/12/2023 ROSHAN ARA 0523001WL055946 ROSHAN ARA 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357516 Mrs. ROSHAN ARA . CENTRAL BANK OF INDIA(607115)
25 BAISA BH-23-001-004-00796700/2108
(CHANDWAR) 		0523001000NRG24161220230387394 16/12/2023 JAMILA KHATOON 0523001WL055946 JAMILA KHATOON 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357511 Ms. JAMEELA KHATOON CENTRAL BANK OF INDIA(607115)
26 BAISA BH-23-001-004-00796700/2122
(CHANDWAR) 		0523001000NRG24161220230387396 16/12/2023 MUSLEMA KHATUN 0523001WL055946 MUSLEMA KHATUN 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357522 Mrs. MUSLEMA KHATUN CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-004-00796700/2123
(CHANDWAR) 		0523001000NRG24161220230387397 16/12/2023 MAOSAFFIQ ALAM 0523001WL055946 MAOSAFFIQ ALAM 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357504 Mr. MAOSAFFIQ ALAM CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-004-00796700/2127
(CHANDWAR) 		0523001000NRG24161220230387398 16/12/2023 ROJINA KHATUN 0523001WL055946 ROJINA KHATUN 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357521 Mrs. ROJINA KHATUN CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-004-00796700/2144
(CHANDWAR) 		0523001000NRG24161220230387399 16/12/2023 A BAHAW 0523001WL055946 A BAHAW 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357513 Mr. A BAHAW CENTRAL BANK OF INDIA(607115)
30 BAISA BH-23-001-004-00796700/2517
(CHANDWAR) 		0523001000NRG24161220230387401 16/12/2023 MD SANAULLAH 0523001WL055946 MD SANAULLAH 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9909357498 Mr. MD SANAULLAH CENTRAL BANK OF INDIA(607115)
SubTotal 70224 70224
31 BAISA BH-23-001-004-00790200/5127
(CHANDWAR) 		0523001000NRG24161220230387358 16/12/2023 MUSEDA KHATOON 0523001WL055946 MUSEDA KHATOON 00415 SBIN0000117 2508 2508 Processed 01/02/2024 9909357508 MRS MUSEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
32 BAISA BH-23-001-004-00790200/5134
(CHANDWAR) 		0523001000NRG24161220230387359 16/12/2023 SEFUDEEN 0523001WL055946 SEFUDEEN 00462 UCBA0001037 2508 2508 Processed 01/02/2024 9909357506 SEFUDEEN UCO BANK(607066)
33 BAISA BH-23-001-004-00790200/5210
(CHANDWAR) 		0523001000NRG24161220230387366 16/12/2023 ZAKIR HUSSAIN 0523001WL055946 ZAKIR HUSSAIN 00462 UCBA0001037 2508 2508 Processed 01/02/2024 9909357493 ZAKIR HUSSAIN UCO BANK(607066)
34 BAISA BH-23-001-004-00790200/5486
(CHANDWAR) 		0523001000NRG24161220230387380 16/12/2023 MOJAMMIL HAQUE 0523001WL055946 MOJAMMIL HAQUE 00462 UCBA0001037 2508 2508 Processed 01/02/2024 9909357507 MOJAMMIL HAQUE UCO BANK(607066)
35 BAISA BH-23-001-004-00790200/549
(CHANDWAR) 		0523001000NRG24161220230387383 16/12/2023 SUFIYA BEGAM 0523001WL055946 SUFIYA BEGAM 00462 UCBA0001037 2508 2508 Processed 01/02/2024 9909357499 Mrs. Sufiya Begam CENTRAL BANK OF INDIA(607115)
36 BAISA BH-23-001-004-00796700/1846
(CHANDWAR) 		0523001000NRG24161220230387391 16/12/2023 RIHANA KHATOON 0523001WL055946 RIHANA KHATOON 00462 UCBA0001037 2508 2508 Processed 01/02/2024 9909357515 RIHANA KHATUN UCO BANK(607066)
SubTotal 12540 12540
37 BAISA BH-23-001-004-00790200/5145
(CHANDWAR) 		0523001000NRG24161220230387361 16/12/2023 BABUL ALAM 0523001WL055946 BABUL ALAM 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909357491 BABUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-004-00790200/5204
(CHANDWAR) 		0523001000NRG24161220230387365 16/12/2023 KAMALUDDIN 0523001WL055946 KAMALUDDIN 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909357490 KAMALUDDIN UTTAR BIHAR GRAMIN BANK(607069)
39 BAISA BH-23-001-004-00790200/5384
(CHANDWAR) 		0523001000NRG24161220230387373 16/12/2023 MD HUSSAIN 0523001WL055946 MD HUSSAIN 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909357492 Husen AIRTEL PAYMENTS BANK LIMITED(990288)
40 BAISA BH-23-001-004-00790200/549
(CHANDWAR) 		0523001000NRG24161220230387382 16/12/2023 JAKIR HUSSAIN 0523001WL055946 JAKIR HUSSAIN 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909357489 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-004-00796700/2203
(CHANDWAR) 		0523001000NRG24161220230387400 16/12/2023 ABU TALHA 0523001WL055946 ABU TALHA 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909357488 Abu Talaha FINO PAYMENTS BANK LTD(608001)
SubTotal 12540 12540
42 BAISA BH-23-001-004-00790200/5143
(CHANDWAR) 		0523001000NRG24161220230387360 16/12/2023 KUSTUR RAHIM 0523001WL055946 KUSTUR RAHIM 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909357485 KUSTUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-004-00790200/5145
(CHANDWAR) 		0523001000NRG24161220230387362 16/12/2023 SAMAN KHATOON 0523001WL055946 SAMAN KHATOON 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909357486 Mrs. Saman Khatun CENTRAL BANK OF INDIA(607115)
44 BAISA BH-23-001-004-00790200/5389
(CHANDWAR) 		0523001000NRG24161220230387375 16/12/2023 SETABUDIN 0523001WL055946 SETABUDIN 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909357487 SETABUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAISA BH-23-001-004-00790200/5401
(CHANDWAR) 		0523001000NRG24161220230387376 16/12/2023 ASYARA KHATOON 0523001WL055946 ASYARA KHATOON 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909357484 Mrs. Asyara Khatun CENTRAL BANK OF INDIA(607115)
46 BAISA BH-23-001-004-00790200/5406
(CHANDWAR) 		0523001000NRG24161220230387377 16/12/2023 JAN MOHAMMAD 0523001WL055946 JAN MOHAMMAD 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909357483 JAAN MD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
47 BAISA BH-23-001-004-00790200/5344
(CHANDWAR) 		0523001000NRG24161220230387371 16/12/2023 ANWARA KHATOON 0523001WL055946 ANWARA KHATOON 00703 AIRP0000001 2508 2508 Processed 01/02/2024 9909357527 Anwara Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
48 BAISA BH-23-001-004-00790200/5362
(CHANDWAR) 		0523001000NRG24161220230387372 16/12/2023 MIN ARA KHATOON 0523001WL055946 MIN ARA KHATOON 00703 AIRP0000001 2508 2508 Processed 01/02/2024 9909357514 Min Ara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
49 BAISA BH-23-001-004-00796700/2108
(CHANDWAR) 		0523001000NRG24161220230387395 16/12/2023 NURUL ISLAM 0523001WL055946 NURUL ISLAM 00703 AIRP0000001 2508 2508 Processed 01/02/2024 9909357525 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
50 BAISA BH-23-001-004-00796700/2517
(CHANDWAR) 		0523001000NRG24161220230387402 16/12/2023 BIBI RUMELA 0523001WL055946 BIBI RUMELA 00703 AIRP0000001 2508 2508 Processed 01/02/2024 9909357520 BIBI RUMELA BANK OF BARODA(606985)
SubTotal 10032 10032
Total 125400 125400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_161223APB_FTO_737288 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 5016
2 BAISA BH0523001_161223APB_FTO_737288 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 70224
3 BAISA BH0523001_161223APB_FTO_737288 State Bank of India SBIN0000117 KISANGANJ 2508
4 BAISA BH0523001_161223APB_FTO_737288 UCO Bank UCBA0001037 KOCHADHAMAN 12540
5 BAISA BH0523001_161223APB_FTO_737288 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 12540
6 BAISA BH0523001_161223APB_FTO_737288 India Post Payments Bank IPOS0000001 Kishanganj 12540
7 BAISA BH0523001_161223APB_FTO_737288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10032

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