Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:04 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_010923APB_FTO_513586
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-23-001-016-00794500/1696
(KHAPRA 2) 		0523001000NRG24010920230300621 01/09/2023 SURAT JAHAN 0523001WL032731 SURAT JAHAN 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413712 Mrs. SURAT JAHAN WO MD AFAQUE CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-016-00794500/1988
(SISABARI) 		0523001000NRG24010920230300601 01/09/2023 AHMAD YAZDANI 0523001WL032713 AHMAD YAZDANI 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413701 Mr. AHMAD YAZDANI CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-016-00794500/2967
(SISABARI) 		0523001000NRG24010920230300615 01/09/2023 JINAT ARA 0523001WL032725 JINAT ARA 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413714 Mrs. JINAT ARA WO SHAHABAJ CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-016-00794500/3005
(SISABARI) 		0523001000NRG24010920230300614 01/09/2023 TABREJ ALAM 0523001WL032724 TABREJ ALAM 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413697 TABREZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-016-00794500/3006
(SISABARI) 		0523001000NRG24010920230300606 01/09/2023 MD MOKARRAM 0523001WL032718 MD MOKARRAM 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413707 Mr. mohd mukarram CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-016-00794500/3007
(SISABARI) 		0523001000NRG24010920230300616 01/09/2023 FOUJIYA GAJAL 0523001WL032726 FOUJIYA GAJAL 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413709 Ms. FAJIYA GAJA CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-016-00794500/3644
(SISABARI) 		0523001000NRG24010920230300602 01/09/2023 AMUD REZA 0523001WL032714 AMUD REZA 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413708 Mr. MOHD AMOOD REZA CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-016-00794500/3645
(SISABARI) 		0523001000NRG24010920230300603 01/09/2023 DAUD FIRDOSI 0523001WL032715 DAUD FIRDOSI 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413695 Mr. DAOUD FIRDOSHI CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-016-00794500/3675
(SISABARI) 		0523001000NRG24010920230300625 01/09/2023 KAMRUL 0523001WL032734 KAMRUL 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413710 MD KAMRUL ALAM S/O MD ILYAS PUNJAB NATIONAL BANK(508568)
10 BAISA BH-23-001-016-00794500/3685
(SISABARI) 		0523001000NRG24010920230300607 01/09/2023 HAMID HUSAIN 0523001WL032719 HAMID HUSAIN 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413702 Mr. HAMID HUSSAIN CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-016-00794500/3764
(SISABARI) 		0523001000NRG24010920230300604 01/09/2023 MD JAFRUL HAK 0523001WL032716 MD JAFRUL HAK 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413706 Mr. MD ZAFROOL HAQUE S/O A LATEEF CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-016-00794600/2292
(SISABARI) 		0523001000NRG24010920230300608 01/09/2023 ANJALA BEGUM 0523001WL032720 ANJALA BEGUM 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413696 ANJALA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-016-00794600/3871
(SISABARI) 		0523001000NRG24010920230300641 01/09/2023 MD TAHA 0523001WL032749 MD TAHA 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413711 Mr. MO TAHA SO ABDUL KHALIQUE CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-016-00794700/2260
(SISABARI) 		0523001000NRG24010920230300631 01/09/2023 MUSHFIK 0523001WL032739 MUSHFIK 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413705 Mr. MUSHFIK S/O IMAYETULAH CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-016-00794700/2261
(SISABARI) 		0523001000NRG24010920230300632 01/09/2023 MD MARGUB ALAM 0523001WL032740 MD MARGUB ALAM 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413699 Mr. MARAGOOB ALAM CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-016-00794700/4038
(SISABARI) 		0523001000NRG24010920230300613 01/09/2023 MD NOOR BABUL 0523001WL032723 MD NOOR BABUL 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413703 MD NOOR BABUL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-016-00794700/4040
(SISABARI) 		0523001000NRG24010920230300609 01/09/2023 MAHATAB ALAM 0523001WL032721 MAHATAB ALAM 00089 CBIN0283073 1824 1824 Processed 21/09/2023 5784413713 MD MAHTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31008 31008
18 BAISA BH-23-001-016-00794700/4039
(SISABARI) 		0523001000NRG24010920230300610 01/09/2023 INZARUN NISHA 0523001WL032722 INZARUN NISHA 00354 PUNB0288200 1824 1824 Processed 21/09/2023 5784413698 INZARUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
19 BAISA BH-23-001-016-00794700/2275
(SISABARI) 		0523001000NRG24010920230300637 01/09/2023 MD SADDAM HUSSAIN 0523001WL032745 MD SADDAM HUSSAIN 00415 SBIN0006428 1824 1824 Processed 21/09/2023 5784413700 MD SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
20 BAISA BH-23-001-016-00794700/2255
(SISABARI) 		0523001000NRG24010920230300636 01/09/2023 ABUNASAR 0523001WL032744 ABUNASAR 00415 SBIN0016578 1824 1824 Processed 21/09/2023 5784413704 Mr. ABUNASAR . SO RAHEMUTULLAH CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
21 BAISA BH-23-001-016-00791300/1249
(KHAPRA 2) 		0523001000NRG24010920230300620 01/09/2023 HAIDAR ALAM 0523001WL032730 HAIDAR ALAM 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784413694 HAIDAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_010923APB_FTO_513586 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 31008
2 BAISA BH0523001_010923APB_FTO_513586 Punjab National Bank PUNB0288200 BARBETA 1824
3 BAISA BH0523001_010923APB_FTO_513586 State Bank of India SBIN0006428 SHIV MANDIR CHOWK 1824
4 BAISA BH0523001_010923APB_FTO_513586 State Bank of India SBIN0016578 ROUTA 1824
5 BAISA BH0523001_010923APB_FTO_513586 India Post Payments Bank IPOS0000001 Kishanganj 1824

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