Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:12:22 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_250523APB_FTO_182894
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-23-001-007-00789100/2354
(KANPAHLIA) 		0523001000NRG24240520230079045 25/05/2023 SHAHZADI 0523001WL010330 SHAHZADI 00089 CBIN0281391 2736 2736 Processed 01/06/2023 2001651941 BIBI SAHAJADI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-007-00789300/2526
(KANPAHLIA) 		0523001000NRG24240520230079011 25/05/2023 MD TOUKIR ALAM 0523001WL010329 MD TOUKIR ALAM 00089 CBIN0281391 2736 2736 Processed 01/06/2023 2001651919 MR MD TOUKIR ALAM STATE BANK OF INDIA(508548)
3 BAISA BH-23-001-007-00789300/2535
(KANPAHLIA) 		0523001000NRG24240520230079016 25/05/2023 MD MANJAR ALAM 0523001WL010329 MD MANJAR ALAM 00089 CBIN0281391 2736 2736 Processed 01/06/2023 2001651940 MR MD MANJAR ALAM STATE BANK OF INDIA(508548)
4 BAISA BH-23-001-007-00789300/2544
(KANPAHLIA) 		0523001000NRG24240520230079022 25/05/2023 MD SHAHNAWAZ 0523001WL010329 MD SHAHNAWAZ 00089 CBIN0281391 2736 2736 Processed 01/06/2023 2001651942 SHAHNAWAZ ALAM MD SHARIF PUNJAB NATIONAL BANK(508568)
5 BAISA BH-23-001-007-00789300/2559
(KANPAHLIA) 		0523001000NRG24240520230079029 25/05/2023 ASMAT ARA 0523001WL010329 ASMAT ARA 00089 CBIN0281391 2736 2736 Processed 01/06/2023 2001651920 ASMAT ARA CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-007-00789300/4741
(KANPAHLIA) 		0523001000NRG24240520230079037 25/05/2023 JAKERUN 0523001WL010329 JAKERUN 00089 CBIN0281391 2736 2736 Processed 01/06/2023 2001651946 JAKERUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-007-00789300/4741
(KANPAHLIA) 		0523001000NRG24240520230079038 25/05/2023 MD TOHID 0523001WL010329 MD TOHID 00089 CBIN0281391 2736 2736 Processed 01/06/2023 2001651945 MR MD TOHID STATE BANK OF INDIA(508548)
8 BAISA BH-23-001-007-00798800/3774
(KANPAHLIA) 		0523001000NRG24240520230079042 25/05/2023 SAMA PARVIN 0523001WL010329 SAMA PARVIN 00089 CBIN0281391 2736 2736 Processed 01/06/2023 2001651943 MISS SAMA PARVIN STATE BANK OF INDIA(508548)
9 BAISA BH-23-001-007-00799000/3199
(KANPAHLIA) 		0523001000NRG24240520230079067 25/05/2023 MAHAJANI DEVI 0523001WL010330 MAHAJANI DEVI 00089 CBIN0281391 2736 2736 Processed 01/06/2023 2001651939 MAHAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
10 BAISA BH-23-001-007-00789300/2540
(KANPAHLIA) 		0523001000NRG24240520230079018 25/05/2023 AFSANA 0523001WL010329 AFSANA 00354 PUNB0493400 2736 2736 Processed 01/06/2023 2001651947 AFSANA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 BAISA BH-23-001-007-00799000/2861
(KANPAHLIA) 		0523001000NRG24240520230079066 25/05/2023 ANSARUL BEGAM 0523001WL010330 ANSARUL BEGAM 00415 SBIN0008359 2736 2736 Processed 01/06/2023 2001651932 ANSARUL BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
12 BAISA BH-23-001-007-00789100/2357
(KANPAHLIA) 		0523001000NRG24240520230079047 25/05/2023 JAHAN BEGAM 0523001WL010330 JAHAN BEGAM 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651924 JAHAN BEGUM PUNJAB NATIONAL BANK(508568)
13 BAISA BH-23-001-007-00789100/2359
(KANPAHLIA) 		0523001000NRG24240520230079048 25/05/2023 IMRANA BEGAM 0523001WL010330 IMRANA BEGAM 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651933 MRS IMRANA BEGAM STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-007-00789100/2373
(KANPAHLIA) 		0523001000NRG24240520230079051 25/05/2023 NAJMIN 0523001WL010330 NAJMIN 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651938 MRS MRS NAJAMIN STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-007-00789100/2385
(KANPAHLIA) 		0523001000NRG24240520230079053 25/05/2023 SAISTA PARWEEN 0523001WL010330 SAISTA PARWEEN 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651931 MISS MISS SAYASTA STATE BANK OF INDIA(508548)
16 BAISA BH-23-001-007-00789300/2520
(KANPAHLIA) 		0523001000NRG24240520230079008 25/05/2023 BIBI SAHEBA BEGAM 0523001WL010329 BIBI SAHEBA BEGAM 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651936 MRS BIBI SAHEBA BEGAM STATE BANK OF INDIA(508548)
17 BAISA BH-23-001-007-00789300/2534
(KANPAHLIA) 		0523001000NRG24240520230079015 25/05/2023 NADIR HUSSAIN 0523001WL010329 NADIR HUSSAIN 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651937 Mr. NADIR HUSAIN CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-007-00789300/2543
(KANPAHLIA) 		0523001000NRG24240520230079021 25/05/2023 MAHALUM 0523001WL010329 MAHALUM 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651934 MRS MRS MAHALUM STATE BANK OF INDIA(508548)
19 BAISA BH-23-001-007-00789300/2551
(KANPAHLIA) 		0523001000NRG24240520230079024 25/05/2023 SAHEBA FARHAT 0523001WL010329 SAHEBA FARHAT 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651922 MS SAHEBA FARHAT STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-007-00789300/2561
(KANPAHLIA) 		0523001000NRG24240520230079030 25/05/2023 ANZARUN 0523001WL010329 ANZARUN 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651928 ANZARUN UTTAR BIHAR GRAMIN BANK(607069)
21 BAISA BH-23-001-007-00789300/2562
(KANPAHLIA) 		0523001000NRG24240520230079031 25/05/2023 MOFID ALAM 0523001WL010329 MOFID ALAM 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651925 MR MOFID ALAM STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-007-00789300/4738
(KANPAHLIA) 		0523001000NRG24240520230079032 25/05/2023 MANJARI BEGUM 0523001WL010329 MANJARI BEGUM 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651930 MRS MANJARI BEGUM STATE BANK OF INDIA(508548)
23 BAISA BH-23-001-007-00789300/4739
(KANPAHLIA) 		0523001000NRG24240520230079034 25/05/2023 JAMIL 0523001WL010329 JAMIL 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651935 MR MR JAMIL STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-007-00789300/4740
(KANPAHLIA) 		0523001000NRG24240520230079036 25/05/2023 MD ZAKIR 0523001WL010329 MD ZAKIR 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651927 MR MD ZAKIR STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-007-00789300/4743
(KANPAHLIA) 		0523001000NRG24240520230079057 25/05/2023 SANJIDA KHATOON 0523001WL010330 SANJIDA KHATOON 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651929 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-007-00799000/2264
(KANPAHLIA) 		0523001000NRG24240520230079061 25/05/2023 MUNNI BEGAM 0523001WL010330 MUNNI BEGAM 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651921 MRS MUNNI BEGUM STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-007-00799000/2265
(KANPAHLIA) 		0523001000NRG24240520230079062 25/05/2023 SALETUN NISHA 0523001WL010330 SALETUN NISHA 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651918 MRS SALETUN NISHA STATE BANK OF INDIA(508548)
28 BAISA BH-23-001-007-00799000/2268
(KANPAHLIA) 		0523001000NRG24240520230079063 25/05/2023 SAHAMUNA KHATUN 0523001WL010330 SAHAMUNA KHATUN 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651917 MRS SAHAMUNA KHATUN STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-007-00799000/2269
(KANPAHLIA) 		0523001000NRG24240520230079064 25/05/2023 NURSABI KHATOON 0523001WL010330 NURSABI KHATOON 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651926 MRS NURSABI KHATOON STATE BANK OF INDIA(508548)
30 BAISA BH-23-001-007-00799000/3548
(KANPAHLIA) 		0523001000NRG24240520230079068 25/05/2023 HIRAMANI DEVI 0523001WL010330 HIRAMANI DEVI 00415 SBIN0016578 2736 2736 Processed 01/06/2023 2001651923 HIRI MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51984 51984
31 BAISA BH-23-001-007-00789100/2371
(KANPAHLIA) 		0523001000NRG24240520230079050 25/05/2023 LALI BEGAM 0523001WL010330 LALI BEGAM 00468 UBIN0557731 2736 2736 Processed 01/06/2023 2001651951 Mrs. LILI . BEGAM CENTRAL BANK OF INDIA(607115)
32 BAISA BH-23-001-007-00789300/2516
(KANPAHLIA) 		0523001000NRG24240520230079004 25/05/2023 NAJMIN BEGUM 0523001WL010329 NAJMIN BEGUM 00468 UBIN0557731 2736 2736 Processed 01/06/2023 2001651952 NAJMIN BEGAM UNION BANK OF INDIA(508500)
33 BAISA BH-23-001-007-00789300/2519
(KANPAHLIA) 		0523001000NRG24240520230079006 25/05/2023 BIBI SHABNAM ARA 0523001WL010329 BIBI SHABNAM ARA 00468 UBIN0557731 2736 2736 Processed 01/06/2023 2001651949 BIBI SHABNAM ARA UNION BANK OF INDIA(508500)
34 BAISA BH-23-001-007-00789300/2552
(KANPAHLIA) 		0523001000NRG24240520230079025 25/05/2023 MD NAUREJ ALAM 0523001WL010329 MD NAUREJ ALAM 00468 UBIN0557731 2736 2736 Processed 01/06/2023 2001651955 TOOFANI S/O APJUL PUNJAB NATIONAL BANK(508568)
35 BAISA BH-23-001-007-00789300/2553
(KANPAHLIA) 		0523001000NRG24240520230079026 25/05/2023 BIBI RUBI BEGAM 0523001WL010329 BIBI RUBI BEGAM 00468 UBIN0557731 2736 2736 Processed 01/06/2023 2001651954 MRS BIBI RUBI BEGAM STATE BANK OF INDIA(508548)
36 BAISA BH-23-001-007-00789300/2554
(KANPAHLIA) 		0523001000NRG24240520230079027 25/05/2023 NIRALA BEGAM 0523001WL010329 NIRALA BEGAM 00468 UBIN0557731 2736 2736 Processed 01/06/2023 2001651950 NIRALA BEGAM UNION BANK OF INDIA(508500)
37 BAISA BH-23-001-007-00789300/2555
(KANPAHLIA) 		0523001000NRG24240520230079028 25/05/2023 NARGISH BEGAM 0523001WL010329 NARGISH BEGAM 00468 UBIN0557731 2736 2736 Processed 01/06/2023 2001651948 NARGISH BEGAM UNION BANK OF INDIA(508500)
38 BAISA BH-23-001-007-00789300/4740
(KANPAHLIA) 		0523001000NRG24240520230079035 25/05/2023 BIBI ANJALA KHATUN 0523001WL010329 BIBI ANJALA KHATUN 00468 UBIN0557731 2736 2736 Processed 01/06/2023 2001651953 BIBI ANJALA KHATUN UNION BANK OF INDIA(508500)
39 BAISA BH-23-001-007-00798800/3774
(KANPAHLIA) 		0523001000NRG24240520230079041 25/05/2023 RUMA KHATUN 0523001WL010329 RUMA KHATUN 00468 UBIN0557731 2736 2736 Processed 01/06/2023 2001651944 RUMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 24624 24624
40 BAISA BH-23-001-007-00789100/4288
(KANPAHLIA) 		0523001000NRG24240520230079055 25/05/2023 BASUDEV PRASAD YADAV 0523001WL010330 BASUDEV PRASAD YADAV 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 2001651915 BASUDEV PO YADAV UTTAR BIHAR GRAMIN BANK(607069)
41 BAISA BH-23-001-007-00789100/4293
(KANPAHLIA) 		0523001000NRG24240520230079056 25/05/2023 SUDHIR KUMAR YADAV 0523001WL010330 SUDHIR KUMAR YADAV 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 2001651912 SUDHEER KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
42 BAISA BH-23-001-007-00789300/2519
(KANPAHLIA) 		0523001000NRG24240520230079005 25/05/2023 MAZLUM 0523001WL010329 MAZLUM 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 2001651914 MR MR MAJALUUM STATE BANK OF INDIA(508548)
43 BAISA BH-23-001-007-00789300/2523
(KANPAHLIA) 		0523001000NRG24240520230079009 25/05/2023 HASEENA BEGAM 0523001WL010329 HASEENA BEGAM 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 2001651913 HASEENA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
44 BAISA BH-23-001-007-00789300/2525
(KANPAHLIA) 		0523001000NRG24240520230079010 25/05/2023 FARHANA 0523001WL010329 FARHANA 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 2001651907 FARHANA UNION BANK OF INDIA(508500)
45 BAISA BH-23-001-007-00789300/2541
(KANPAHLIA) 		0523001000NRG24240520230079019 25/05/2023 ANWARI BEGAM 0523001WL010329 ANWARI BEGAM 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 2001651911 ANWARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAISA BH-23-001-007-00789300/2548
(KANPAHLIA) 		0523001000NRG24240520230079023 25/05/2023 SAMSUN NISHA 0523001WL010329 SAMSUN NISHA 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 2001651908 SAMASUN NIISHA UTTAR BIHAR GRAMIN BANK(607069)
47 BAISA BH-23-001-007-00789300/4744
(KANPAHLIA) 		0523001000NRG24240520230079058 25/05/2023 MD SHAH ALAM 0523001WL010330 MD SHAH ALAM 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 2001651916 MR MD SHAHA ALAM STATE BANK OF INDIA(508548)
48 BAISA BH-23-001-007-00789300/4745
(KANPAHLIA) 		0523001000NRG24240520230079059 25/05/2023 GITA DEVI 0523001WL010330 GITA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 2001651910 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAISA BH-23-001-007-00789300/4746
(KANPAHLIA) 		0523001000NRG24240520230079060 25/05/2023 LAKHI DEVI 0523001WL010330 LAKHI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 2001651909 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
50 BAISA BH-23-001-007-00789300/2529
(KANPAHLIA) 		0523001000NRG24240520230079012 25/05/2023 MD MANOWAR HUSSAIN 0523001WL010329 MD MANOWAR HUSSAIN 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2001651904 MD MANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAISA BH-23-001-007-00789300/2538
(KANPAHLIA) 		0523001000NRG24240520230079017 25/05/2023 MD ANWAR ALAM 0523001WL010329 MD ANWAR ALAM 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2001651905 MD ANWAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAISA BH-23-001-007-00789300/4739
(KANPAHLIA) 		0523001000NRG24240520230079033 25/05/2023 SHAHNAJ BEGAM 0523001WL010329 SHAHNAJ BEGAM 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2001651903 SHAHANAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAISA BH-23-001-007-00789300/4742
(KANPAHLIA) 		0523001000NRG24240520230079040 25/05/2023 SAJID 0523001WL010329 SAJID 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2001651906 SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
54 BAISA BH-23-001-007-00789300/2515
(KANPAHLIA) 		0523001000NRG24240520230079003 25/05/2023 MD SAJID ALAM 0523001WL010329 MD SAJID ALAM 00703 AIRP0000001 2736 2736 Processed 01/06/2023 2001651956 Md Sajid Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 147744 147744

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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_182894 Central Bank Of India CBIN0281391 BAISA 24624
2 BAISA BH0523001_250523APB_FTO_182894 Punjab National Bank PUNB0493400 KISHANGANJ 2736
3 BAISA BH0523001_250523APB_FTO_182894 State Bank of India SBIN0008359 FAKIRTOLI 2736
4 BAISA BH0523001_250523APB_FTO_182894 State Bank of India SBIN0016578 ROUTA 51984
5 BAISA BH0523001_250523APB_FTO_182894 Union Bank of India UBIN0557731 PURNEA 24624
6 BAISA BH0523001_250523APB_FTO_182894 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 27360
7 BAISA BH0523001_250523APB_FTO_182894 India Post Payments Bank IPOS0000001 Kishanganj 10944
8 BAISA BH0523001_250523APB_FTO_182894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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