Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:34 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_180523APB_FTO_157150
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-23-001-009-00794300/4877
(MAJOK) 		0523001000NRG24180520230064925 18/05/2023 SANFRAJ 0523001WL008848 SANFRAJ 00089 CBIN0281391 2736 2736 Processed 25/05/2023 1857326882 SANFRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 BAISA BH-23-001-009-00793500/2969
(MAJOK) 		0523001000NRG24180520230064904 18/05/2023 SAHNUMA BEGAM 0523001WL008848 SAHNUMA BEGAM 00089 CBIN0283010 2736 2736 Processed 25/05/2023 1857326883 SAHNUMA BEGAM UNION BANK OF INDIA(508500)
3 BAISA BH-23-001-009-00793500/2970
(MAJOK) 		0523001000NRG24180520230064905 18/05/2023 ARSADI BEGAM 0523001WL008848 ARSADI BEGAM 00089 CBIN0283010 2736 2736 Processed 25/05/2023 1857326878 ARSADI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 BAISA BH-23-001-009-00793500/1220
(MAJOK) 		0523001000NRG24180520230064899 18/05/2023 HASBINA KHATOON 0523001WL008848 HASBINA KHATOON 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326873 Ms. BIBI HASABUN NISHA CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-009-00793500/2954
(MAJOK) 		0523001000NRG24180520230064900 18/05/2023 ALEEMA KHATUN 0523001WL008848 ALEEMA KHATUN 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326867 Ms. ALIMA KHATOON CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-009-00793500/2960
(MAJOK) 		0523001000NRG24180520230064901 18/05/2023 AJMERA 0523001WL008848 AJMERA 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326876 M/s. AJMERA AJMERA CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-009-00793500/2961
(MAJOK) 		0523001000NRG24180520230064902 18/05/2023 GULISTA BEGAM 0523001WL008848 GULISTA BEGAM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326869 Ms. CULISTA begam CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-009-00794300/1866
(MAJOK) 		0523001000NRG24180520230064907 18/05/2023 NURDANA 0523001WL008848 NURDANA 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326858 NURDANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-009-00794300/1870
(MAJOK) 		0523001000NRG24180520230064908 18/05/2023 KHALEDA BEGAM 0523001WL008848 KHALEDA BEGAM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326860 Mrs. KHALEDA BEGAM WO TASIR ALAM CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-009-00794300/1871
(MAJOK) 		0523001000NRG24180520230064909 18/05/2023 REKELA 0523001WL008848 REKELA 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326859 Mrs. REKELA WO NAZAMUDDIN CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-009-00794300/1872
(MAJOK) 		0523001000NRG24180520230064910 18/05/2023 JARINA 0523001WL008848 JARINA 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326868 Ms. JARINA JARINA CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-009-00794300/1873
(MAJOK) 		0523001000NRG24180520230064911 18/05/2023 HABIBUR RAHMAN 0523001WL008848 HABIBUR RAHMAN 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326865 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-009-00794300/2499
(MAJOK) 		0523001000NRG24180520230064912 18/05/2023 ASTANA KHATUN 0523001WL008848 ASTANA KHATUN 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326875 Ms. Astana Khatun CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-009-00794300/2802
(MAJOK) 		0523001000NRG24180520230064914 18/05/2023 KADERUN NISHA 0523001WL008848 KADERUN NISHA 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326870 KADERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-009-00794300/2822
(MAJOK) 		0523001000NRG24180520230064915 18/05/2023 NASIHA 0523001WL008848 NASIHA 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326877 NASIHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-009-00794300/2862
(MAJOK) 		0523001000NRG24180520230064916 18/05/2023 ROJI BEGAM 0523001WL008848 ROJI BEGAM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326866 Ms. ROJI BEGAM CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-009-00794300/2913
(MAJOK) 		0523001000NRG24180520230064917 18/05/2023 RAHELA BEGAM 0523001WL008848 RAHELA BEGAM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326857 RAHELA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-009-00794300/2917
(MAJOK) 		0523001000NRG24180520230064918 18/05/2023 BIBI RUKSHANA 0523001WL008848 BIBI RUKSHANA 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326874 Ms. BIBI RUKSHANA CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-009-00794300/2922
(MAJOK) 		0523001000NRG24180520230064919 18/05/2023 JALJERUN NISHA 0523001WL008848 JALJERUN NISHA 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326881 MRS JAL JERUN STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-009-00794300/3516
(MAJOK) 		0523001000NRG24180520230064920 18/05/2023 ASMIN BEGAM 0523001WL008848 ASMIN BEGAM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326871 MRS ASMIN BEGAM STATE BANK OF INDIA(508548)
21 BAISA BH-23-001-009-00794300/3622
(MAJOK) 		0523001000NRG24180520230064922 18/05/2023 NAJAREEN BEGAM 0523001WL008848 NAJAREEN BEGAM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326880 MRS NAJAREEN BEGUM STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-009-00794300/3943
(MAJOK) 		0523001000NRG24180520230064923 18/05/2023 NARGISH 0523001WL008848 NARGISH 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326872 NARGISH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-009-00794300/4876
(MAJOK) 		0523001000NRG24180520230064924 18/05/2023 GULAB SERUN 0523001WL008848 GULAB SERUN 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1857326879 GULAB SERUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
24 BAISA BH-23-001-009-00793500/2963
(MAJOK) 		0523001000NRG24180520230064903 18/05/2023 HASMAT ARA 0523001WL008848 HASMAT ARA 00415 SBIN0016578 2736 2736 Processed 25/05/2023 1857326864 Mrs. FARJANA FARJANA CENTRAL BANK OF INDIA(607115)
25 BAISA BH-23-001-009-00794300/1852
(MAJOK) 		0523001000NRG24180520230064906 18/05/2023 YASAMIN BEGAM 0523001WL008848 YASAMIN BEGAM 00415 SBIN0016578 2736 2736 Processed 25/05/2023 1857326863 MRS YASAMIN BEGAM STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-009-00794300/2799
(MAJOK) 		0523001000NRG24180520230064913 18/05/2023 RAHIMA KHATOON 0523001WL008848 RAHIMA KHATOON 00415 SBIN0016578 2736 2736 Processed 25/05/2023 1857326861 MRS RAHIMA KHATOON STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-009-00794300/3617
(MAJOK) 		0523001000NRG24180520230064921 18/05/2023 SALETUN 0523001WL008848 SALETUN 00415 SBIN0016578 2736 2736 Processed 25/05/2023 1857326862 MRS MS SALETUN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
28 BAISA BH-23-001-009-00794300/4881
(MAJOK) 		0523001000NRG24180520230064926 18/05/2023 SAVISTA 0523001WL008848 SAVISTA 00691 IPOS0000001 1596 1596 Processed 25/05/2023 1857326856 SAVISTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 75468 75468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_180523APB_FTO_157150 Central Bank Of India CBIN0281391 BAISA 2736
2 BAISA BH0523001_180523APB_FTO_157150 Central Bank Of India CBIN0283010 MALOPARA 5472
3 BAISA BH0523001_180523APB_FTO_157150 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 54720
4 BAISA BH0523001_180523APB_FTO_157150 State Bank of India SBIN0016578 ROUTA 10944
5 BAISA BH0523001_180523APB_FTO_157150 India Post Payments Bank IPOS0000001 Kishanganj 1596

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