Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:13 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_040523APB_FTO_106976
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-23-001-003-00796900/3955
(CHANDEL) 		0523001000NRG24040520230037745 04/05/2023 MAHBOOB ALAM 0523001WL005554 MAHBOOB ALAM 00045 BARB0ALTAKA 2736 2736 Processed 12/05/2023 1481054177 Mahboob Alam BANK OF BARODA(606985)
SubTotal 2736 2736
2 BAISA BH-23-001-003-00797700/3012
(CHANDEL) 		0523001000NRG24040520230037746 04/05/2023 TAJERUN 0523001WL005554 TAJERUN 00089 CBIN0283073 2736 2736 Processed 12/05/2023 1481054178 TAJERUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 BAISA BH-23-001-003-00797700/3069
(CHANDEL) 		0523001000NRG24040520230037747 04/05/2023 KUNTI DEVI 0523001WL005554 KUNTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481054176 KUNTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 BAISA BH-23-001-003-00797700/4254
(CHANDEL) 		0523001000NRG24040520230037748 04/05/2023 SAVITRI DEVI 0523001WL005554 SAVITRI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481054174 SAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 BAISA BH-23-001-003-00797700/4587
(CHANDEL) 		0523001000NRG24040520230037758 04/05/2023 JYOTISH LAL YADAV 0523001WL005554 JYOTISH LAL YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481054175 JYOTIS CHANDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
6 BAISA BH-23-001-003-00797700/4581
(CHANDEL) 		0523001000NRG24040520230037750 04/05/2023 SHABANA BEGAM 0523001WL005554 SHABANA BEGAM 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054167 SHABANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-003-00797700/4582
(CHANDEL) 		0523001000NRG24040520230037751 04/05/2023 NAURAJ BEGAM 0523001WL005554 NAURAJ BEGAM 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054172 NAURAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAISA BH-23-001-003-00797700/4583
(CHANDEL) 		0523001000NRG24040520230037752 04/05/2023 JAHANA BEGAM 0523001WL005554 JAHANA BEGAM 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054162 JAHANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-003-00797700/4583
(CHANDEL) 		0523001000NRG24040520230037753 04/05/2023 MD HAKIM 0523001WL005554 MD HAKIM 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054166 MD HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-003-00797700/4584
(CHANDEL) 		0523001000NRG24040520230037754 04/05/2023 SANJARI BEGAM 0523001WL005554 SANJARI BEGAM 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054165 SANJARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-003-00797700/4585
(CHANDEL) 		0523001000NRG24040520230037755 04/05/2023 GULAJARI KHATOON 0523001WL005554 GULAJARI KHATOON 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1481054164 GULAJARI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
12 BAISA BH-23-001-003-00797700/4585
(CHANDEL) 		0523001000NRG24040520230037756 04/05/2023 RADHANI PERWEEN 0523001WL005554 RADHANI PERWEEN 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054170 RAJDHANI PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-003-00797700/4586
(CHANDEL) 		0523001000NRG24040520230037757 04/05/2023 SARASWATI DEVI 0523001WL005554 SARASWATI DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054156 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-003-00797700/4587
(CHANDEL) 		0523001000NRG24040520230037759 04/05/2023 AMALA DEVI 0523001WL005554 AMALA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054155 AMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-003-00797700/4587
(CHANDEL) 		0523001000NRG24040520230037760 04/05/2023 SUBHAS LAL YADAV 0523001WL005554 SUBHAS LAL YADAV 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054159 Subhash Lal Yadav FINO PAYMENTS BANK LTD(608001)
16 BAISA BH-23-001-003-00797700/4588
(CHANDEL) 		0523001000NRG24040520230037761 04/05/2023 REENA DEVI 0523001WL005554 REENA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054160 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-003-00797700/4589
(CHANDEL) 		0523001000NRG24040520230037762 04/05/2023 PURNI DEVI 0523001WL005554 PURNI DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054153 PURANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-003-00797700/4590
(CHANDEL) 		0523001000NRG24040520230037763 04/05/2023 SAMSUN 0523001WL005554 SAMSUN 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054169 SAMASUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-003-00797700/4591
(CHANDEL) 		0523001000NRG24040520230037765 04/05/2023 ARSADI BEGAM 0523001WL005554 ARSADI BEGAM 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054171 ARSADI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-003-00797700/4591
(CHANDEL) 		0523001000NRG24040520230037764 04/05/2023 RUQASANA BEGAM 0523001WL005554 RUQASANA BEGAM 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054168 RUQASANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAISA BH-23-001-003-00797700/4592
(CHANDEL) 		0523001000NRG24040520230037766 04/05/2023 SANGITA DEVI 0523001WL005554 SANGITA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054157 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-003-00797700/4593
(CHANDEL) 		0523001000NRG24040520230037767 04/05/2023 BHARTI DEVI 0523001WL005554 BHARTI DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054158 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-003-00797700/4594
(CHANDEL) 		0523001000NRG24040520230037768 04/05/2023 ARJAN KHATUN 0523001WL005554 ARJAN KHATUN 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054163 ARJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-003-00797700/4595
(CHANDEL) 		0523001000NRG24040520230037769 04/05/2023 NARGIS KHATOON 0523001WL005554 NARGIS KHATOON 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054173 Nargis Begam BANK OF BARODA(606985)
25 BAISA BH-23-001-003-00797700/4596
(CHANDEL) 		0523001000NRG24040520230037770 04/05/2023 SANOLATA DEVI 0523001WL005554 SANOLATA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054154 SANOLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-003-00797700/4597
(CHANDEL) 		0523001000NRG24040520230037771 04/05/2023 SAHDUR LAL YADB 0523001WL005554 SAHDUR LAL YADB 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481054161 SAHADUR LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57456 57456
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_040523APB_FTO_106976 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 2736
2 BAISA BH0523001_040523APB_FTO_106976 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 2736
3 BAISA BH0523001_040523APB_FTO_106976 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 8208
4 BAISA BH0523001_040523APB_FTO_106976 India Post Payments Bank IPOS0000001 Kishanganj 57456

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