Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:08:03 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_070723FTO_376695
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-23-001-008-00788000/5762
(KHAPRA 2)
0523001000NRG24060720230215964 07/07/2023 AFSANA 0523001WL020898 AFSANA 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5076895333 AFSANA ()
2 BAISA BH-23-001-008-00788000/5764
(KHAPRA 2)
0523001000NRG24060720230215966 07/07/2023 SEHROZ ALAM 0523001WL020898 SEHROZ ALAM 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5076895339 SEHROZ ALAM ()
3 BAISA BH-23-001-008-00788400/1463
(KHAPRA 2)
0523001000NRG24060720230215971 07/07/2023 SHAHZADI 0523001WL020898 SHAHZADI 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5076895318 SHAHZADI ()
4 BAISA BH-23-001-008-00788400/1489
(KHAPRA 2)
0523001000NRG24070720230220176 07/07/2023 SHAHENA 0523001WL021489 SHAHENA 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895319 SHAHENA ()
5 BAISA BH-23-001-008-00788400/2076
(KHAPRA 2)
0523001000NRG24070720230220192 07/07/2023 TAHIR 0523001WL021489 TAHIR 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895323 TAHIR ()
6 BAISA BH-23-001-008-00788400/2253
(KHAPRA 2)
0523001000NRG24070720230220208 07/07/2023 SAHENA 0523001WL021489 SAHENA 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895324 SAHENA ()
7 BAISA BH-23-001-008-00788400/2631
(KHAPRA 2)
0523001000NRG24070720230220213 07/07/2023 AFASANA KHATUN 0523001WL021489 AFASANA KHATUN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895331 AFASANA KHATUN ()
8 BAISA BH-23-001-008-00788400/2734
(KHAPRA 2)
0523001000NRG24070720230220216 07/07/2023 MD ALAM 0523001WL021489 MD ALAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895332 MD ALAM ()
9 BAISA BH-23-001-008-00788400/2735
(KHAPRA 2)
0523001000NRG24070720230220217 07/07/2023 AMIRE 0523001WL021489 AMIRE 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895342 AMIRE ()
10 BAISA BH-23-001-008-00788400/2746
(KHAPRA 2)
0523001000NRG24070720230220218 07/07/2023 NAFARNAZ 0523001WL021489 NAFARNAZ 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895336 NAFARNAZ ()
11 BAISA BH-23-001-008-00788400/2750
(KHAPRA 2)
0523001000NRG24070720230220220 07/07/2023 RUBY BEGAM 0523001WL021489 RUBY BEGAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895337 RUBY BEGAM ()
12 BAISA BH-23-001-008-00788400/2826
(KHAPRA 2)
0523001000NRG24070720230220224 07/07/2023 BILAL 0523001WL021489 BILAL 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895320 BILAL ()
13 BAISA BH-23-001-008-00788400/3468
(KHAPRA 2)
0523001000NRG24070720230220229 07/07/2023 NURAHA 0523001WL021489 NURAHA 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895348 NURAHA ()
14 BAISA BH-23-001-008-00788400/5079
(KHAPRA 2)
0523001000NRG24070720230220234 07/07/2023 LUCY PRAWEEN 0523001WL021489 LUCY PRAWEEN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895346 LUCY PRAWEEN ()
15 BAISA BH-23-001-008-00788400/5084
(KHAPRA 2)
0523001000NRG24070720230220241 07/07/2023 HAVIL AHMAD 0523001WL021489 HAVIL AHMAD 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895327 HAVIL AHMAD ()
16 BAISA BH-23-001-008-00788400/5084
(KHAPRA 2)
0523001000NRG24070720230220240 07/07/2023 JAHANARA 0523001WL021489 JAHANARA 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895334 JAHANARA ()
17 BAISA BH-23-001-008-00788400/5086
(KHAPRA 2)
0523001000NRG24070720230220242 07/07/2023 NAJARA 0523001WL021489 NAJARA 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895340 NAJARA ()
18 BAISA BH-23-001-008-00788400/5087
(KHAPRA 2)
0523001000NRG24070720230220244 07/07/2023 SHAQIR 0523001WL021489 SHAQIR 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895329 SHAQIR ()
19 BAISA BH-23-001-008-00788400/5089
(KHAPRA 2)
0523001000NRG24070720230220246 07/07/2023 SHAKELA 0523001WL021489 SHAKELA 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895326 SHAKELA ()
20 BAISA BH-23-001-008-00788400/5092
(KHAPRA 2)
0523001000NRG24070720230220249 07/07/2023 RAMULA KHATOON 0523001WL021489 RAMULA KHATOON 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895335 RAMULA KHATOON ()
21 BAISA BH-23-001-008-00788400/5096
(KHAPRA 2)
0523001000NRG24070720230220252 07/07/2023 BIBI NOORSADI 0523001WL021489 BIBI NOORSADI 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895345 BIBI NOORSADI ()
22 BAISA BH-23-001-008-00788400/5154
(KHAPRA 2)
0523001000NRG24070720230220255 07/07/2023 REHAN ALAM 0523001WL021489 REHAN ALAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895338 REHAN ALAM ()
23 BAISA BH-23-001-008-00788400/5155
(KHAPRA 2)
0523001000NRG24070720230220256 07/07/2023 BIBI NAJRANA KHATOON 0523001WL021489 BIBI NAJRANA KHATOON 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895330 BIBI NAJRANA KHATOON ()
24 BAISA BH-23-001-008-00788400/5661
(KHAPRA 2)
0523001000NRG24060720230215988 07/07/2023 AHMADI BEGAM 0523001WL020898 AHMADI BEGAM 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5076895349 AHMADI BEGAM ()
25 BAISA BH-23-001-008-00788400/5665
(KHAPRA 2)
0523001000NRG24060720230215993 07/07/2023 BIBI SARWARI KHATOON 0523001WL020898 BIBI SARWARI KHATOON 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5076895344 BIBI SARWARI KHATOON ()
26 BAISA BH-23-001-008-00788400/5674
(KHAPRA 2)
0523001000NRG24060720230216002 07/07/2023 MD SHAHNAWAZ ALAM 0523001WL020898 MD SHAHNAWAZ ALAM 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5076895341 MD SHAHNAWAZ ALAM ()
27 BAISA BH-23-001-008-00788400/5675
(KHAPRA 2)
0523001000NRG24060720230216003 07/07/2023 RUBI BEGAM 0523001WL020898 RUBI BEGAM 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5076895322 RUBI BEGAM ()
28 BAISA BH-23-001-008-00788400/5714
(KHAPRA 2)
0523001000NRG24060720230216010 07/07/2023 FARHANA BEGUM 0523001WL020898 FARHANA BEGUM 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5076895351 FARHANA BEGUM ()
29 BAISA BH-23-001-008-00788400/7
(KHAPRA 2)
0523001000NRG24070720230220257 07/07/2023 TANWEER 0523001WL021489 TANWEER 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895325 TANWEER ()
30 BAISA BH-23-001-008-00788500/3154
(KHAPRA 2)
0523001000NRG24060720230216014 07/07/2023 MD SALIM ZAFAR 0523001WL020898 MD SALIM ZAFAR 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5076895343 MD SALIM ZAFAR ()
31 BAISA BH-23-001-008-00788600/2741
(KHAPRA 2)
0523001000NRG24070720230220263 07/07/2023 NOORJAHAN 0523001WL021489 NOORJAHAN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895321 NOORJAHAN ()
32 BAISA BH-23-001-008-00788600/3532
(KHAPRA 2)
0523001000NRG24070720230220265 07/07/2023 SONI BEGAM 0523001WL021489 SONI BEGAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895352 SONI BEGAM ()
33 BAISA BH-23-001-008-00788600/3563
(KHAPRA 2)
0523001000NRG24070720230220266 07/07/2023 NAZMIN PRAWEEN 0523001WL021489 NAZMIN PRAWEEN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5076895350 NAZMIN PRAWEEN ()
34 BAISA BH-23-001-008-00788771/4717
(KHAPRA 2)
0523001000NRG24060720230216016 07/07/2023 AZIZUR RAHMAN 0523001WL020898 AZIZUR RAHMAN 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5076895328 AZIZUR RAHMAN ()
35 BAISA BH-23-001-008-00788800/2895
(KHAPRA 2)
0523001000NRG24060720230216017 07/07/2023 MD NAWAZISH 0523001WL020898 MD NAWAZISH 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5076895347 MD NAWAZISH ()
SubTotal 101232 101232
36 BAISA BH-23-001-008-00788400/4953
(KHAPRA 2)
0523001000NRG24060720230215979 07/07/2023 LEELO KHATUN 0523001WL020898 LEELO KHATUN 00354 PUNB0288200 2736 2736 Processed 02/09/2023 5076895353 LEELO KHATUN ()
SubTotal 2736 2736
37 BAISA BH-23-001-008-00788400/2305
(KHAPRA 2)
0523001000NRG24070720230220210 07/07/2023 RAHMATI BEGAM 0523001WL021489 RAHMATI BEGAM 00415 SBIN0008359 2964 2964 Processed 02/09/2023 5076895354 MRS BIBI RAHMATI BEGAM ()
SubTotal 2964 2964
38 BAISA BH-23-001-008-00788000/5761
(KHAPRA 2)
0523001000NRG24070720230220165 07/07/2023 MD JAFAR ALAM 0523001WL021489 MD JAFAR ALAM 00415 SBIN0009372 2964 2964 Processed 02/09/2023 5076895355 MR MDJAFAR ALAM ()
SubTotal 2964 2964
39 BAISA BH-23-001-008-00788400/5800
(KHAPRA 2)
0523001000NRG24060720230216013 07/07/2023 MD NAWED ANJUM 0523001WL020898 MD NAWED ANJUM 00415 SBIN0014659 2736 2736 Processed 02/09/2023 5076895356 MR MD NAWED ANJUM ()
SubTotal 2736 2736
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_070723FTO_376695 Central Bank Of India CBIN0281391 BAISA 101232
2 BAISA BH0523001_070723FTO_376695 Punjab National Bank PUNB0288200 BARBETA 2736
3 BAISA BH0523001_070723FTO_376695 State Bank of India SBIN0008359 FAKIRTOLI 2964
4 BAISA BH0523001_070723FTO_376695 State Bank of India SBIN0009372 GERUA 2964
5 BAISA BH0523001_070723FTO_376695 State Bank of India SBIN0014659 CALTEX CHOWK, KISHANGANJ 2736

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