Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:03 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_300523FTO_202239
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-23-001-011-00798600/2650
(MUNGRA PIYAJI) 		0523001000NRG24300520230096650 30/05/2023 AHASANA KHATUN 0523001WL012012 AHASANA KHATUN 00089 CBIN0281391 3192 3192 Processed 03/06/2023 2081026724 AHASANA KHATUN ()
2 BAISA BH-23-001-011-00798600/2933
(MUNGRA PIYAJI) 		0523001000NRG24300520230096576 30/05/2023 BIBI AAHISTA BEGAM 0523001WL012008 BIBI AAHISTA BEGAM 00089 CBIN0281391 3192 3192 Processed 03/06/2023 2081026719 BIBI AAHISTA BEGAM ()
3 BAISA BH-23-001-011-00798600/3459
(MUNGRA PIYAJI) 		0523001000NRG24300520230096652 30/05/2023 RUFJA 0523001WL012012 RUFJA 00089 CBIN0281391 3192 3192 Processed 03/06/2023 2081026708 RUFJA ()
4 BAISA BH-23-001-011-00798600/3949
(MUNGRA PIYAJI) 		0523001000NRG24300520230096471 30/05/2023 KHUSHBU BEGAM 0523001WL012001 KHUSHBU BEGAM 00089 CBIN0281391 2508 2508 Processed 03/06/2023 2081026713 KHUSHBU BEGAM ()
5 BAISA BH-23-001-011-00798600/3962
(MUNGRA PIYAJI) 		0523001000NRG24300520230096479 30/05/2023 MD SARTAJ ALAM 0523001WL012001 MD SARTAJ ALAM 00089 CBIN0281391 2508 2508 Processed 03/06/2023 2081026707 MD SARTAJ ALAM ()
6 BAISA BH-23-001-011-00798600/4002
(MUNGRA PIYAJI) 		0523001000NRG24300520230096581 30/05/2023 MITHUN KUMAR SHARMA 0523001WL012008 MITHUN KUMAR SHARMA 00089 CBIN0281391 3192 3192 Processed 03/06/2023 2081026714 MITHUN KUMAR SHARMA ()
7 BAISA BH-23-001-011-00798600/4367
(MUNGRA PIYAJI) 		0523001000NRG24300520230096486 30/05/2023 NILOFAR BEGAM 0523001WL012001 NILOFAR BEGAM 00089 CBIN0281391 2508 2508 Processed 03/06/2023 2081026720 NILOFAR BEGAM ()
8 BAISA BH-23-001-011-00798600/4389
(MUNGRA PIYAJI) 		0523001000NRG24300520230096585 30/05/2023 GULJA DEVI 0523001WL012008 GULJA DEVI 00089 CBIN0281391 3192 3192 Processed 03/06/2023 2081026721 GULJA DEVI ()
9 BAISA BH-23-001-011-00798600/4674
(MUNGRA PIYAJI) 		0523001000NRG24300520230096489 30/05/2023 NOORE NAZAR 0523001WL012002 NOORE NAZAR 00089 CBIN0281391 2736 2736 Processed 03/06/2023 2081026705 NOORE NAZAR ()
10 BAISA BH-23-001-011-00798700/2765
(MUNGRA PIYAJI) 		0523001000NRG24300520230096543 30/05/2023 DIPI DAS 0523001WL012006 DIPI DAS 00089 CBIN0281391 3192 3192 Processed 03/06/2023 2081026726 DIPI DAS ()
11 BAISA BH-23-001-011-00799200/2503
(MUNGRA PIYAJI) 		0523001000NRG24300520230096497 30/05/2023 MAKBUL HUSSAIN 0523001WL012002 MAKBUL HUSSAIN 00089 CBIN0281391 2736 2736 Processed 03/06/2023 2081026716 MAKBUL HUSSAIN ()
12 BAISA BH-23-001-011-00799200/2515
(MUNGRA PIYAJI) 		0523001000NRG24300520230096510 30/05/2023 HASIM 0523001WL012003 HASIM 00089 CBIN0281391 3192 3192 Processed 03/06/2023 2081026709 HASIM ()
13 BAISA BH-23-001-011-00799200/2518
(MUNGRA PIYAJI) 		0523001000NRG24300520230096609 30/05/2023 SAHBUB ALAM 0523001WL012009 SAHBUB ALAM 00089 CBIN0281391 2736 2736 Processed 03/06/2023 2081026715 SAHBUB ALAM ()
14 BAISA BH-23-001-011-00799200/2530
(MUNGRA PIYAJI) 		0523001000NRG24300520230096512 30/05/2023 MD AKHTAR ALAM 0523001WL012003 MD AKHTAR ALAM 00089 CBIN0281391 3192 3192 Processed 03/06/2023 2081026706 MD AKHTAR ALAM ()
15 BAISA BH-23-001-011-00799200/2728
(MUNGRA PIYAJI) 		0523001000NRG24300520230096522 30/05/2023 CHANDAN DEVI 0523001WL012003 CHANDAN DEVI 00089 CBIN0281391 3192 3192 Processed 03/06/2023 2081026723 CHANDAN DEVI ()
16 BAISA BH-23-001-011-00799200/2732
(MUNGRA PIYAJI) 		0523001000NRG24300520230096505 30/05/2023 MD SHAKIR ALAM 0523001WL012002 MD SHAKIR ALAM 00089 CBIN0281391 2736 2736 Processed 03/06/2023 2081026725 MD SHAKIR ALAM ()
SubTotal 47196 47196
17 BAISA BH-23-001-011-00798600/5005
(MUNGRA PIYAJI) 		0523001000NRG24300520230096567 30/05/2023 MAMTA DEVI 0523001WL012007 MAMTA DEVI 00089 CBIN0283010 3192 3192 Processed 03/06/2023 2081026718 MAMTA DEVI ()
SubTotal 3192 3192
18 BAISA BH-23-001-011-00799200/4425
(MUNGRA PIYAJI) 		0523001000NRG24300520230096629 30/05/2023 RUMA KUMARI 0523001WL012010 RUMA KUMARI 00089 CBIN0283073 3192 3192 Processed 03/06/2023 2081026722 RUMA KUMARI ()
SubTotal 3192 3192
19 BAISA BH-23-001-011-00799200/5043
(MUNGRA PIYAJI) 		0523001000NRG24300520230096664 30/05/2023 KALAM 0523001WL012012 KALAM 00468 UBIN0557731 3192 3192 Processed 03/06/2023 2081026712 KALAM ()
SubTotal 3192 3192
20 BAISA BH-23-001-011-00798600/2900
(MUNGRA PIYAJI) 		0523001000NRG24300520230096601 30/05/2023 MOBIN 0523001WL012009 MOBIN 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2081026717 MAWIN ()
21 BAISA BH-23-001-011-00798600/3964
(MUNGRA PIYAJI) 		0523001000NRG24300520230096480 30/05/2023 MD TANFIJ 0523001WL012001 MD TANFIJ 00538 CBIN0R10001 2508 2508 Processed 03/06/2023 2081026711 MD TAFIJ SO MUSTAFA ()
22 BAISA BH-23-001-011-00798600/3967
(MUNGRA PIYAJI) 		0523001000NRG24300520230096481 30/05/2023 GULSAMA BEGAM 0523001WL012001 GULSAMA BEGAM 00538 CBIN0R10001 2508 2508 Processed 03/06/2023 2081026727 GULSAMA BEGAM DO MUJAHIR ()
23 BAISA BH-23-001-011-00798600/3975
(MUNGRA PIYAJI) 		0523001000NRG24300520230096484 30/05/2023 NURSADI 0523001WL012001 NURSADI 00538 CBIN0R10001 2508 2508 Processed 03/06/2023 2081026710 NURSADI DO NURUL HODA ()
SubTotal 10260 10260
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_300523FTO_202239 Central Bank Of India CBIN0281391 BAISA 47196
2 BAISA BH0523001_300523FTO_202239 Central Bank Of India CBIN0283010 MALOPARA 3192
3 BAISA BH0523001_300523FTO_202239 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 3192
4 BAISA BH0523001_300523FTO_202239 Union Bank of India UBIN0557731 PURNEA 3192
5 BAISA BH0523001_300523FTO_202239 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 10260

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