Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:04:09 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_281223APB_FTO_768058
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-23-001-002-00796000/3671
(BALUWA GOSTARA) 		0523001000NRG24261220230402130 28/12/2023 HASBUN NISHA 0523001WL058063 HASBUN NISHA 00045 BARB0ALTAKA 2964 2964 Processed 20/03/2024 1998505371 HASBUN NISHA BANK OF BARODA(606985)
SubTotal 2964 2964
2 BAISA BH-23-001-002-00795100/3071
(BALUWA GOSTARA) 		0523001000NRG24261220230402123 28/12/2023 SIRI DEVI 0523001WL058063 SIRI DEVI 00089 CBIN0283073 2964 2964 Processed 20/03/2024 1998505424 SITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-002-00795100/3721
(BALUWA GOSTARA) 		0523001000NRG24261220230402124 28/12/2023 SANJAY PASWAN 0523001WL058063 SANJAY PASWAN 00089 CBIN0283073 2964 2964 Processed 20/03/2024 1998505422 SANJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-002-00796000/2197
(BALUWA GOSTARA) 		0523001000NRG24261220230402125 28/12/2023 BAILI KHATOON 0523001WL058063 BAILI KHATOON 00089 CBIN0283073 2964 2964 Processed 20/03/2024 1998505389 Mrs. BAJLI KHATUN CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-002-00796000/2197
(BALUWA GOSTARA) 		0523001000NRG24261220230402126 28/12/2023 TUHID ALAM 0523001WL058063 TUHID ALAM 00089 CBIN0283073 2964 2964 Processed 20/03/2024 1998505385 Mr. Tuhid Alam CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-002-00796000/2804
(BALUWA GOSTARA) 		0523001000NRG24261220230402127 28/12/2023 AVIDA KHATUN 0523001WL058063 AVIDA KHATUN 00089 CBIN0283073 2964 2964 Processed 20/03/2024 1998505404 Mrs. AVIDA KHATUN CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-002-00796000/3666
(BALUWA GOSTARA) 		0523001000NRG24261220230402129 28/12/2023 RADHA DEVI 0523001WL058063 RADHA DEVI 00089 CBIN0283073 2964 2964 Processed 20/03/2024 1998505374 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAISA BH-23-001-002-00796000/3710
(BALUWA GOSTARA) 		0523001000NRG24261220230402132 28/12/2023 ASHOK RAM 0523001WL058063 ASHOK RAM 00089 CBIN0283073 2964 2964 Processed 20/03/2024 1998505421 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-002-00796000/3715
(BALUWA GOSTARA) 		0523001000NRG24261220230402133 28/12/2023 BHARATI DEVI 0523001WL058063 BHARATI DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505402 BHARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-002-00796100/2000
(BALUWA GOSTARA) 		0523001000NRG24261220230402134 28/12/2023 ANJALI DEVI 0523001WL058063 ANJALI DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505390 ANJALEE DEVI W O BABLU THAKUR CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-002-00796100/2525
(BALUWA GOSTARA) 		0523001000NRG24261220230402135 28/12/2023 PANKAJ KUMAR HARIJAN 0523001WL058063 PANKAJ KUMAR HARIJAN 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505413 MR PANKAJ KUMAR HARIJAN STATE BANK OF INDIA(508548)
12 BAISA BH-23-001-002-00796200/257
(BALUWA GOSTARA) 		0523001000NRG24261220230402136 28/12/2023 SEWANTI DEVI 0523001WL058063 SEWANTI DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505403 SEVENTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-002-00796200/2698
(BALUWA GOSTARA) 		0523001000NRG24261220230402138 28/12/2023 PARBHU KUMAR DAS 0523001WL058063 PARBHU KUMAR DAS 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505384 Mr. Prabhu Kumar Das CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-002-00796200/2698
(BALUWA GOSTARA) 		0523001000NRG24261220230402137 28/12/2023 RITIKA DEVI 0523001WL058063 RITIKA DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505386 RITIKA DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-002-00796200/3308
(BALUWA GOSTARA) 		0523001000NRG24261220230402141 28/12/2023 DILIP KUMAR YADAV 0523001WL058063 DILIP KUMAR YADAV 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505419 DILIP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-002-00796200/3313
(BALUWA GOSTARA) 		0523001000NRG24261220230402142 28/12/2023 SHADEV THAKUR 0523001WL058063 SHADEV THAKUR 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505407 Mr. SHADEV THAKUR CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-002-00796200/3341
(BALUWA GOSTARA) 		0523001000NRG24261220230402143 28/12/2023 PULAN DEVI 0523001WL058063 PULAN DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505418 PULAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-002-00796200/3366
(BALUWA GOSTARA) 		0523001000NRG24261220230402144 28/12/2023 RADHA DEVI 0523001WL058063 RADHA DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505375 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-002-00796200/3373
(BALUWA GOSTARA) 		0523001000NRG24261220230402146 28/12/2023 BASANTI DEVI 0523001WL058063 BASANTI DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505408 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-002-00796200/3374
(BALUWA GOSTARA) 		0523001000NRG24261220230402147 28/12/2023 SUMOTI DEVI 0523001WL058063 SUMOTI DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505397 Mr. SUMOTI DEVI CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-002-00796200/3560
(BALUWA GOSTARA) 		0523001000NRG24261220230402148 28/12/2023 BESTI DEVI 0523001WL058063 BESTI DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505425 BESTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-002-00796200/3584
(BALUWA GOSTARA) 		0523001000NRG24261220230402149 28/12/2023 JITNI DEVI 0523001WL058063 JITNI DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505387 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-002-00796200/3587
(BALUWA GOSTARA) 		0523001000NRG24261220230402150 28/12/2023 MOULI DEVI 0523001WL058063 MOULI DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505391 MOULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-002-00796200/3588
(BALUWA GOSTARA) 		0523001000NRG24261220230402151 28/12/2023 CHALAKI DEVI 0523001WL058063 CHALAKI DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505395 CHALAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-002-00796200/3592
(BALUWA GOSTARA) 		0523001000NRG24261220230402152 28/12/2023 SOSTIKA DEVI 0523001WL058063 SOSTIKA DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505417 SOSTIKA DEVI INDUSIND BANK(607189)
26 BAISA BH-23-001-002-00796200/3594
(BALUWA GOSTARA) 		0523001000NRG24261220230402153 28/12/2023 RUKMAYA DEVI 0523001WL058063 RUKMAYA DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505394 RUKMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-002-00796200/3609
(BALUWA GOSTARA) 		0523001000NRG24261220230402154 28/12/2023 KICHAKIN DEVI 0523001WL058063 KICHAKIN DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505405 KICHAKIN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-002-00796200/3615
(BALUWA GOSTARA) 		0523001000NRG24261220230402155 28/12/2023 GALLI LAL DAS 0523001WL058063 GALLI LAL DAS 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505398 GALLI LAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAISA BH-23-001-002-00796200/3658
(BALUWA GOSTARA) 		0523001000NRG24261220230402156 28/12/2023 DINESH YADAV 0523001WL058063 DINESH YADAV 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505396 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
30 BAISA BH-23-001-002-00796200/3659
(BALUWA GOSTARA) 		0523001000NRG24261220230402157 28/12/2023 PARMILA DEVI 0523001WL058063 PARMILA DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505381 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-002-00796200/3660
(BALUWA GOSTARA) 		0523001000NRG24261220230402158 28/12/2023 MEENA DEVI 0523001WL058063 MEENA DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505401 MEENA DEVI BANDHAN BANK LIMITED(508753)
32 BAISA BH-23-001-002-00796200/3662
(BALUWA GOSTARA) 		0523001000NRG24261220230402159 28/12/2023 CHANDAN KUMAR THAKUR 0523001WL058063 CHANDAN KUMAR THAKUR 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505411 CHANDAN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAISA BH-23-001-002-00796200/3662
(BALUWA GOSTARA) 		0523001000NRG24261220230402160 28/12/2023 SAPNA DEVI 0523001WL058063 SAPNA DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505415 SWAPNA THAKUR UNION BANK OF INDIA(508500)
34 BAISA BH-23-001-002-00796200/3664
(BALUWA GOSTARA) 		0523001000NRG24261220230402161 28/12/2023 SAISTA BEGAM 0523001WL058063 SAISTA BEGAM 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505412 SAISTA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-002-00796200/3776
(BALUWA GOSTARA) 		0523001000NRG24261220230402162 28/12/2023 RACHA KUMARI 0523001WL058063 RACHA KUMARI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505410 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-002-00796200/3825
(BALUWA GOSTARA) 		0523001000NRG24261220230402164 28/12/2023 SANJAY KUMAR YADAV 0523001WL058063 SANJAY KUMAR YADAV 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505383 SANJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-002-00796200/3826
(BALUWA GOSTARA) 		0523001000NRG24261220230402166 28/12/2023 HARIPAD YADAV 0523001WL058063 HARIPAD YADAV 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505388 Mr. HARIPAD YADAV CENTRAL BANK OF INDIA(607115)
38 BAISA BH-23-001-002-00796200/3826
(BALUWA GOSTARA) 		0523001000NRG24261220230402165 28/12/2023 MINA DEVI 0523001WL058063 MINA DEVI 00089 CBIN0283073 2964 2964 Processed 20/03/2024 1998505416 MINA DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAISA BH-23-001-002-00796200/3827
(BALUWA GOSTARA) 		0523001000NRG24261220230402168 28/12/2023 KICHAKU KUMAR DAS 0523001WL058063 KICHAKU KUMAR DAS 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505406 Mr. KICHAKU KUMAR DAS CENTRAL BANK OF INDIA(607115)
40 BAISA BH-23-001-002-00796200/3828
(BALUWA GOSTARA) 		0523001000NRG24261220230402169 28/12/2023 BACHCHAMAI 0523001WL058063 BACHCHAMAI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505392 BACHCHAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-002-00796200/3829
(BALUWA GOSTARA) 		0523001000NRG24261220230402170 28/12/2023 LALU KUMAR SHARMA 0523001WL058063 LALU KUMAR SHARMA 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505409 LALU KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAISA BH-23-001-002-00796200/3830
(BALUWA GOSTARA) 		0523001000NRG24261220230402171 28/12/2023 BIPTI DEVI 0523001WL058063 BIPTI DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505414 BIPTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-002-00796200/3830
(BALUWA GOSTARA) 		0523001000NRG24261220230402172 28/12/2023 SADHU LAL SHARMA 0523001WL058063 SADHU LAL SHARMA 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505393 Mr. SADHU LALSHARMA CENTRAL BANK OF INDIA(607115)
44 BAISA BH-23-001-002-00796200/3831
(BALUWA GOSTARA) 		0523001000NRG24261220230402173 28/12/2023 KAMALA DEVI 0523001WL058063 KAMALA DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505400 KAMALA DEVI BANDHAN BANK LIMITED(508753)
45 BAISA BH-23-001-002-00796200/3832
(BALUWA GOSTARA) 		0523001000NRG24261220230402174 28/12/2023 KARISHMA KUMARI 0523001WL058063 KARISHMA KUMARI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505382 Mrs. Karishma Kumari CENTRAL BANK OF INDIA(607115)
46 BAISA BH-23-001-002-00796200/3836
(BALUWA GOSTARA) 		0523001000NRG24261220230402175 28/12/2023 MUNNI DEVI 0523001WL058063 MUNNI DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505399 Mr. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
47 BAISA BH-23-001-002-00796200/3837
(BALUWA GOSTARA) 		0523001000NRG24261220230402176 28/12/2023 RADHIKA KUMARI 0523001WL058063 RADHIKA KUMARI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505423 Mrs. Radhika Kumari CENTRAL BANK OF INDIA(607115)
48 BAISA BH-23-001-002-00796200/3837
(BALUWA GOSTARA) 		0523001000NRG24261220230402177 28/12/2023 RAJA KUMAR DAS 0523001WL058063 RAJA KUMAR DAS 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505420 Mr. Raja Kumar Das CENTRAL BANK OF INDIA(607115)
49 BAISA BH-23-001-002-00796200/591
(BALUWA GOSTARA) 		0523001000NRG24261220230402178 28/12/2023 TULSI DEVI 0523001WL058063 TULSI DEVI 00089 CBIN0283073 3192 3192 Processed 20/03/2024 1998505379 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151392 151392
50 BAISA BH-23-001-002-00796200/3827
(BALUWA GOSTARA) 		0523001000NRG24261220230402167 28/12/2023 JALAPANA KUMARI 0523001WL058063 JALAPANA KUMARI 00354 PUNB0288200 3192 3192 Processed 20/03/2024 1998505372 JALAPANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
51 BAISA BH-23-001-002-00796200/3308
(BALUWA GOSTARA) 		0523001000NRG24261220230402140 28/12/2023 AMITA DEVI 0523001WL058063 AMITA DEVI 00415 SBIN0009372 3192 3192 Processed 20/03/2024 1998505373 AMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
52 BAISA BH-23-001-002-00796000/3673
(BALUWA GOSTARA) 		0523001000NRG24261220230402131 28/12/2023 ANCHU DEVI 0523001WL058063 ANCHU DEVI 00415 SBIN0011809 2964 2964 Processed 20/03/2024 1998505376 MRS ANCHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
53 BAISA BH-23-001-002-00796000/3666
(BALUWA GOSTARA) 		0523001000NRG24261220230402128 28/12/2023 RAJESH PASWAN 0523001WL058063 RAJESH PASWAN 00415 SBIN0016578 2964 2964 Processed 20/03/2024 1998505380 MR RAJESH PASWAN STATE BANK OF INDIA(508548)
54 BAISA BH-23-001-002-00796200/3287
(BALUWA GOSTARA) 		0523001000NRG24261220230402139 28/12/2023 JAYANTI DEVI 0523001WL058063 JAYANTI DEVI 00415 SBIN0016578 3192 3192 Processed 20/03/2024 1998505378 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
55 BAISA BH-23-001-002-00796200/3366
(BALUWA GOSTARA) 		0523001000NRG24261220230402145 28/12/2023 BAISAGU LAL DAS 0523001WL058063 BAISAGU LAL DAS 00415 SBIN0016578 3192 3192 Processed 20/03/2024 1998505377 MR BAISAGU LAL DAS STATE BANK OF INDIA(508548)
SubTotal 9348 9348
56 BAISA BH-23-001-002-00796200/3825
(BALUWA GOSTARA) 		0523001000NRG24261220230402163 28/12/2023 RITA DEVI 0523001WL058063 RITA DEVI 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1998505370 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 176244 176244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_281223APB_FTO_768058 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 2964
2 BAISA BH0523001_281223APB_FTO_768058 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 151392
3 BAISA BH0523001_281223APB_FTO_768058 Punjab National Bank PUNB0288200 BARBETA 3192
4 BAISA BH0523001_281223APB_FTO_768058 State Bank of India SBIN0009372 GERUA 3192
5 BAISA BH0523001_281223APB_FTO_768058 State Bank of India SBIN0011809 BAHADURGANJ 2964
6 BAISA BH0523001_281223APB_FTO_768058 State Bank of India SBIN0016578 ROUTA 9348
7 BAISA BH0523001_281223APB_FTO_768058 India Post Payments Bank IPOS0000001 Kishanganj 3192

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