Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:26 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_250523APB_FTO_182720
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-23-001-001-00790800/2187
(AASIYANI) 		0523001000NRG24250520230079665 25/05/2023 RUKMANI DEVI 0523001WL010428 RUKMANI DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321700 Mrs. RUKMANI DEVI CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-001-00790800/2234
(AASIYANI) 		0523001000NRG24250520230079667 25/05/2023 PUNA DEVI 0523001WL010428 PUNA DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321706 PUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-001-00790800/2235
(AASIYANI) 		0523001000NRG24250520230079668 25/05/2023 DOLI DEVI 0523001WL010428 DOLI DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321705 DOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-001-00790800/2237
(AASIYANI) 		0523001000NRG24250520230079669 25/05/2023 MANTURIYA DEVI 0523001WL010428 MANTURIYA DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321692 Mrs. MANTURIYA DEVI CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-001-00790800/2242
(AASIYANI) 		0523001000NRG24250520230079670 25/05/2023 DULARI DEVI 0523001WL010428 DULARI DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321699 Mr. DULARI DEVI CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-001-00790800/2248
(AASIYANI) 		0523001000NRG24250520230079672 25/05/2023 KALPANA DEVI 0523001WL010428 KALPANA DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321703 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-001-00790800/2250
(AASIYANI) 		0523001000NRG24250520230079673 25/05/2023 CHUNCHUN DEVI 0523001WL010428 CHUNCHUN DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321694 CHUNCHUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAISA BH-23-001-001-00790800/2251
(AASIYANI) 		0523001000NRG24250520230079674 25/05/2023 NITU DEVI 0523001WL010428 NITU DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321709 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-001-00790800/2254
(AASIYANI) 		0523001000NRG24250520230079676 25/05/2023 TARA DEVI 0523001WL010428 TARA DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321708 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-001-00790800/2255
(AASIYANI) 		0523001000NRG24250520230079677 25/05/2023 CHANDANI DEVI 0523001WL010428 CHANDANI DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321710 MISS CHANDNI KUMARI STATE BANK OF INDIA(508548)
11 BAISA BH-23-001-001-00790800/2257
(AASIYANI) 		0523001000NRG24250520230079679 25/05/2023 FULKUMARI DEVI 0523001WL010428 FULKUMARI DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321707 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-001-00790800/2714
(AASIYANI) 		0523001000NRG24250520230079681 25/05/2023 SUNITA DEVI 0523001WL010428 SUNITA DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321688 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-001-00790800/2718
(AASIYANI) 		0523001000NRG24250520230079682 25/05/2023 BINA DEVI 0523001WL010428 BINA DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321693 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-001-00790800/2733
(AASIYANI) 		0523001000NRG24250520230079686 25/05/2023 GITA DEVI 0523001WL010428 GITA DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321701 Ms. GITA DEVI CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-001-00790800/2734
(AASIYANI) 		0523001000NRG24250520230079687 25/05/2023 GULJARA DEVI 0523001WL010428 GULJARA DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321687 Mrs. GULJARA DEVI CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-001-00790800/3338
(AASIYANI) 		0523001000NRG24250520230079691 25/05/2023 KANJA DEVI 0523001WL010428 KANJA DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321702 Mrs. KANJA DEVI CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-001-00790800/3406
(AASIYANI) 		0523001000NRG24250520230079693 25/05/2023 CHAMPA DEVI 0523001WL010428 CHAMPA DEVI 00089 CBIN0283010 2736 2736 Processed 30/05/2023 1945321695 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46512 46512
18 BAISA BH-23-001-001-00790800/2247
(AASIYANI) 		0523001000NRG24250520230079671 25/05/2023 LILA DEVI 0523001WL010428 LILA DEVI 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1945321697 Mrs. LILA DEVI CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-001-00790800/2710
(AASIYANI) 		0523001000NRG24250520230079680 25/05/2023 REKHA DEVI 0523001WL010428 REKHA DEVI 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1945321696 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-001-00790800/2719
(AASIYANI) 		0523001000NRG24250520230079683 25/05/2023 HAVA DEVI 0523001WL010428 HAVA DEVI 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1945321689 Mrs. HAVA DEVI CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-001-00790800/2735
(AASIYANI) 		0523001000NRG24250520230079688 25/05/2023 SUBITA DEVI 0523001WL010428 SUBITA DEVI 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1945321698 Mrs. SUBITA DEVI CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-001-00790800/3121
(AASIYANI) 		0523001000NRG24250520230079690 25/05/2023 VIJAY KUMAR 0523001WL010428 VIJAY KUMAR 00089 CBIN0283073 2736 2736 Processed 30/05/2023 1945321704 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
23 BAISA BH-23-001-001-00790800/2727
(AASIYANI) 		0523001000NRG24250520230079684 25/05/2023 NIRO DEVI 0523001WL010428 NIRO DEVI 00415 SBIN0016578 2736 2736 Processed 30/05/2023 1945321691 Mrs. NIRO DEVI CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-001-00790800/2737
(AASIYANI) 		0523001000NRG24250520230079689 25/05/2023 CHANARA DEVI 0523001WL010428 CHANARA DEVI 00415 SBIN0016578 2736 2736 Processed 30/05/2023 1945321690 MRS CHANARA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
25 BAISA BH-23-001-001-00790800/3415
(AASIYANI) 		0523001000NRG24250520230079694 25/05/2023 LATA KUMARI 0523001WL010428 LATA KUMARI 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945321686 LATA KUMARI UCO BANK(607066)
26 BAISA BH-23-001-001-00790800/3469
(AASIYANI) 		0523001000NRG24250520230079695 25/05/2023 SAKUNTALA DEVI 0523001WL010428 SAKUNTALA DEVI 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945321684 Sakuntala Devi FINO PAYMENTS BANK LTD(608001)
27 BAISA BH-23-001-001-00790800/3721
(AASIYANI) 		0523001000NRG24250520230079696 25/05/2023 SOHID ALAM 0523001WL010428 SOHID ALAM 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945321685 SOHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_250523APB_FTO_182720 Central Bank Of India CBIN0283010 MALOPARA 46512
2 BAISA BH0523001_250523APB_FTO_182720 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 13680
3 BAISA BH0523001_250523APB_FTO_182720 State Bank of India SBIN0016578 ROUTA 5472
4 BAISA BH0523001_250523APB_FTO_182720 India Post Payments Bank IPOS0000001 Araria 5472
5 BAISA BH0523001_250523APB_FTO_182720 India Post Payments Bank IPOS0000001 Kishanganj 2736

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