Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:14 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_080923APB_FTO_530066
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-23-001-008-00788600/4120
(KHAPRA 2) 		0523001000NRG24080920230303935 08/09/2023 GUFRAN KOUSAR 0523001WL034580 GUFRAN KOUSAR 00032 UTIB0000674 1824 1824 Processed 19/09/2023 5744974656 GUFRAN KOUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 BAISA BH-23-001-008-00788200/2163
(KHAPRA 2) 		0523001000NRG24080920230303912 08/09/2023 JAWID ALAM 0523001WL034557 JAWID ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744974653 Mr. JAWID ALAM CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-008-00788400/1263
(KHAPRA 2) 		0523001000NRG24080920230303924 08/09/2023 MD TANWIR ALAM 0523001WL034569 MD TANWIR ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744974650 MD TANWEER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-008-00788400/3263
(KHAPRA 2) 		0523001000NRG24080920230303922 08/09/2023 SHAHNAWAZ HUSSAIN 0523001WL034567 SHAHNAWAZ HUSSAIN 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744974649 Mr. SHAHNAWAZ HUSSAIN CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-008-00788400/4149
(KHAPRA 2) 		0523001000NRG24080920230303937 08/09/2023 MD SADAQUAT HUSSAIN 0523001WL034582 MD SADAQUAT HUSSAIN 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744974648 Mr. SADAQUAT HUSSAIN CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-008-00788600/4121
(KHAPRA 2) 		0523001000NRG24080920230303932 08/09/2023 KABUL 0523001WL034577 KABUL 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744974647 KABUL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-008-00788800/3115
(KHAPRA 2) 		0523001000NRG24080920230303933 08/09/2023 KOSARI BEGAM 0523001WL034578 KOSARI BEGAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744974652 KOSARI BEGAM INDUSIND BANK(607189)
8 BAISA BH-23-001-008-00788800/3234
(KHAPRA 2) 		0523001000NRG24080920230303915 08/09/2023 NAZIRUDDIN 0523001WL034560 NAZIRUDDIN 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744974646 NAZIRUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
9 BAISA BH-23-001-008-00788800/2992
(KHAPRA 2) 		0523001000NRG24080920230303942 08/09/2023 MD ISLAM 0523001WL034587 MD ISLAM 00089 CBIN0283008 1824 1824 Processed 19/09/2023 5744974651 Mr. MD ISLAM CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
10 BAISA BH-23-001-008-00788800/4697
(KHAPRA 2) 		0523001000NRG24080920230303946 08/09/2023 MD RAMZAN ALAM 0523001WL034591 MD RAMZAN ALAM 00415 SBIN0002907 1824 1824 Processed 19/09/2023 5744974645 Mr. Md RAMZAN Alam CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
11 BAISA BH-23-001-008-00788400/3241
(KHAPRA 2) 		0523001000NRG24080920230303926 08/09/2023 GAYATRI DEVI 0523001WL034571 GAYATRI DEVI 00415 SBIN0008359 1824 1824 Processed 19/09/2023 5744974641 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-008-00788400/4144
(KHAPRA 2) 		0523001000NRG24080920230303943 08/09/2023 SABEHA KHATOON 0523001WL034588 SABEHA KHATOON 00415 SBIN0008359 1824 1824 Processed 19/09/2023 5744974644 MRS SABEHA KHATOON STATE BANK OF INDIA(508548)
13 BAISA BH-23-001-008-00788800/1187
(KHAPRA 2) 		0523001000NRG24080920230303931 08/09/2023 KHAGENDRA LAL BOSAK 0523001WL034576 KHAGENDRA LAL BOSAK 00415 SBIN0008359 1824 1824 Processed 19/09/2023 5744974640 MR KHAGENDRALAL BOSAK STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-008-00788800/2902
(KHAPRA 2) 		0523001000NRG24080920230303941 08/09/2023 AFROJ ALAM 0523001WL034586 AFROJ ALAM 00415 SBIN0008359 1824 1824 Processed 19/09/2023 5744974642 MR AFROJ ALAM STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-008-00788800/3232
(KHAPRA 2) 		0523001000NRG24080920230303913 08/09/2023 RAZIYA KHATOON 0523001WL034558 RAZIYA KHATOON 00415 SBIN0008359 1824 1824 Processed 19/09/2023 5744974643 MRS RAZIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 9120 9120
16 BAISA BH-23-001-008-00788800/3227
(KHAPRA 2) 		0523001000NRG24080920230303921 08/09/2023 MD SHAHNAWAJ HUSAIN 0523001WL034566 MD SHAHNAWAJ HUSAIN 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744974655 MD SHAHNAWAJ HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-008-00788800/3229
(KHAPRA 2) 		0523001000NRG24080920230303911 08/09/2023 SHAMSA QUAMAR 0523001WL034556 SHAMSA QUAMAR 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744974639 MR SHAMS QUAMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
18 BAISA BH-23-001-008-00788400/4152
(KHAPRA 2) 		0523001000NRG24080920230303945 08/09/2023 MD JANBAZ AKHTER 0523001WL034590 MD JANBAZ AKHTER 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5744974654 MR MD JANBAZ AKHTER STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_080923APB_FTO_530066 AXIS BANK UTIB0000674 PURNIA 1824
2 BAISA BH0523001_080923APB_FTO_530066 Central Bank Of India CBIN0281391 BAISA 12768
3 BAISA BH0523001_080923APB_FTO_530066 Central Bank Of India CBIN0283008 BAISI (HARRAMPUR) 1824
4 BAISA BH0523001_080923APB_FTO_530066 State Bank of India SBIN0002907 BAISI 1824
5 BAISA BH0523001_080923APB_FTO_530066 State Bank of India SBIN0008359 FAKIRTOLI 9120
6 BAISA BH0523001_080923APB_FTO_530066 State Bank of India SBIN0016578 ROUTA 3648
7 BAISA BH0523001_080923APB_FTO_530066 Union Bank of India UBIN0557731 PURNEA 1824

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