Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_150723APB_FTO_418130
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-23-001-015-00788300/2389
(SIRSI) 		0523001000NRG24110720230233093 15/07/2023 IKRAM 0523001WL022268 IKRAM 00045 BARB0ALTAKA 2280 2280 Processed 19/09/2023 5741600779 Mr. Ikram Ikram CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 BAISA BH-23-001-015-00788300/2213
(SIRSI) 		0523001000NRG24110720230233086 15/07/2023 ANAMUL HAQUE 0523001WL022268 ANAMUL HAQUE 00089 CBIN0281391 2052 2052 Processed 19/09/2023 5741600801 Mr. ANAMUL HAQUE CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-015-00788300/2228
(SIRSI) 		0523001000NRG24110720230233090 15/07/2023 ANJALA KHATOON 0523001WL022268 ANJALA KHATOON 00089 CBIN0281391 2052 2052 Processed 19/09/2023 5741600807 ANJALA KHATOON BANK OF BARODA(606985)
4 BAISA BH-23-001-015-00800700/4230
(SIRSI) 		0523001000NRG24110720230233110 15/07/2023 SHAHIN BEGAM 0523001WL022268 SHAHIN BEGAM 00089 CBIN0281391 1596 1596 Processed 19/09/2023 5741600803 Ms. SHAHIN BEGUM CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-015-00800700/4232
(SIRSI) 		0523001000NRG24110720230233115 15/07/2023 MD HAYAT 0523001WL022268 MD HAYAT 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5741600802 MD HAYAT DE 30008 UNION BANK OF INDIA(508500)
6 BAISA BH-23-001-015-00800900/4127
(SIRSI) 		0523001000NRG24110720230233125 15/07/2023 RANGINA NAZ 0523001WL022268 RANGINA NAZ 00089 CBIN0281391 1368 1368 Processed 19/09/2023 5741600806 MISS MISS RANGINA STATE BANK OF INDIA(508548)
7 BAISA BH-23-001-015-00800900/4129
(SIRSI) 		0523001000NRG24110720230233127 15/07/2023 JABERA KHATUN 0523001WL022268 JABERA KHATUN 00089 CBIN0281391 1368 1368 Processed 19/09/2023 5741600804 Ms. JABERA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
8 BAISA BH-23-001-015-00800700/4229
(SIRSI) 		0523001000NRG24110720230233109 15/07/2023 MD SHAMIM 0523001WL022268 MD SHAMIM 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5741600800 MD SHAMIM SO MD MAMANUN ALAM UNION BANK OF INDIA(508500)
9 BAISA BH-23-001-015-00800700/4229
(SIRSI) 		0523001000NRG24110720230233108 15/07/2023 RIFAT JAHAN 0523001WL022268 RIFAT JAHAN 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741600805 Rifat Jahan FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
10 BAISA BH-23-001-015-00788300/2228
(SIRSI) 		0523001000NRG24110720230233089 15/07/2023 ARJAN BEGAM 0523001WL022268 ARJAN BEGAM 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5741600798 ARJAAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-015-00788300/2389
(SIRSI) 		0523001000NRG24110720230233092 15/07/2023 SAIDA KHATUN 0523001WL022268 SAIDA KHATUN 00415 SBIN0008359 2280 2280 Processed 19/09/2023 5741600791 Ms. SAIDA KHATUN CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-015-00788300/2481
(SIRSI) 		0523001000NRG24110720230233094 15/07/2023 MD JAHID 0523001WL022268 MD JAHID 00415 SBIN0008359 2280 2280 Processed 19/09/2023 5741600795 MR MD JAHID STATE BANK OF INDIA(508548)
13 BAISA BH-23-001-015-00800700/2463
(SIRSI) 		0523001000NRG24110720230233096 15/07/2023 SANJARI KHATUN 0523001WL022268 SANJARI KHATUN 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5741600792 Mrs. SANJARI KHATOON CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-015-00800700/2471
(SIRSI) 		0523001000NRG24110720230233099 15/07/2023 SAIRUN KHAIRUN 0523001WL022268 SAIRUN KHAIRUN 00415 SBIN0008359 1596 1596 Processed 19/09/2023 5741600793 Ms. SAIRUN URF KHAIRUN CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-015-00800700/2472
(SIRSI) 		0523001000NRG24110720230233102 15/07/2023 ISRATI 0523001WL022268 ISRATI 00415 SBIN0008359 1824 1824 Processed 19/09/2023 5741600799 MRS MRS ISRATI STATE BANK OF INDIA(508548)
16 BAISA BH-23-001-015-00800700/2472
(SIRSI) 		0523001000NRG24110720230233101 15/07/2023 MD AKHTER 0523001WL022268 MD AKHTER 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5741600794 MR MD AKHTER STATE BANK OF INDIA(508548)
17 BAISA BH-23-001-015-00800700/2473
(SIRSI) 		0523001000NRG24110720230233103 15/07/2023 RUKHSANA KHATUN 0523001WL022268 RUKHSANA KHATUN 00415 SBIN0008359 1824 1824 Processed 19/09/2023 5741600796 Mrs. RUKHSANA I CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-015-00800700/2513
(SIRSI) 		0523001000NRG24110720230233104 15/07/2023 LAKHO 0523001WL022268 LAKHO 00415 SBIN0008359 1824 1824 Processed 19/09/2023 5741600797 MRS MRS LAKHO STATE BANK OF INDIA(508548)
19 BAISA BH-23-001-015-00800700/3184
(SIRSI) 		0523001000NRG24110720230233106 15/07/2023 MD MAHFIL 0523001WL022268 MD MAHFIL 00415 SBIN0008359 1596 1596 Processed 19/09/2023 5741600781 MR MD MAHFIL STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-015-00800700/3184
(SIRSI) 		0523001000NRG24110720230233107 15/07/2023 TAHMIDA KHATOON 0523001WL022268 TAHMIDA KHATOON 00415 SBIN0008359 1596 1596 Processed 19/09/2023 5741600788 MS TAHMIDA KHATOON STATE BANK OF INDIA(508548)
21 BAISA BH-23-001-015-00800900/3242
(SIRSI) 		0523001000NRG24110720230233120 15/07/2023 FATMA 0523001WL022268 FATMA 00415 SBIN0008359 2280 2280 Processed 19/09/2023 5741600790 FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-015-00800900/4133
(SIRSI) 		0523001000NRG24110720230233130 15/07/2023 NURSABA 0523001WL022268 NURSABA 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5741600789 MRS NOORSAMA BEGUM STATE BANK OF INDIA(508548)
23 BAISA BH-23-001-015-00800900/4133
(SIRSI) 		0523001000NRG24110720230233131 15/07/2023 ZAFIR ALAM 0523001WL022268 ZAFIR ALAM 00415 SBIN0008359 1824 1824 Processed 19/09/2023 5741600782 MR ZAFIR ALAM STATE BANK OF INDIA(508548)
SubTotal 27132 27132
24 BAISA BH-23-001-015-00788300/2184
(SIRSI) 		0523001000NRG24110720230233082 15/07/2023 NIRALA KHATUN 0523001WL022268 NIRALA KHATUN 00415 SBIN0016578 2280 2280 Processed 19/09/2023 5741600784 Mr. DILARA KHATUN CENTRAL BANK OF INDIA(607115)
25 BAISA BH-23-001-015-00788300/2213
(SIRSI) 		0523001000NRG24110720230233084 15/07/2023 SOHAGI KHATUN 0523001WL022268 SOHAGI KHATUN 00415 SBIN0016578 2052 2052 Processed 19/09/2023 5741600786 MRS SOHAGI KHATUN STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-015-00788300/2228
(SIRSI) 		0523001000NRG24110720230233087 15/07/2023 ABSARI KHATUN 0523001WL022268 ABSARI KHATUN 00415 SBIN0016578 2280 2280 Processed 19/09/2023 5741600785 MRS ABSARI KHATUN STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-015-00788300/2228
(SIRSI) 		0523001000NRG24110720230233088 15/07/2023 NURSADI 0523001WL022268 NURSADI 00415 SBIN0016578 2052 2052 Processed 19/09/2023 5741600783 NURSADI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-015-00800900/3455
(SIRSI) 		0523001000NRG24110720230233123 15/07/2023 JAINUL 0523001WL022268 JAINUL 00415 SBIN0016578 2280 2280 Processed 19/09/2023 5741600780 MR MR JAINUL STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-015-00801000/2608
(SIRSI) 		0523001000NRG24110720230233134 15/07/2023 NIRALA 0523001WL022268 NIRALA 00415 SBIN0016578 2280 2280 Processed 19/09/2023 5741600787 NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13224 13224
30 BAISA BH-23-001-015-00800700/2463
(SIRSI) 		0523001000NRG24110720230233098 15/07/2023 YASMIN KHATOON 0523001WL022268 YASMIN KHATOON 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5741600808 YASMIN KHATOON UNION BANK OF INDIA(508500)
31 BAISA BH-23-001-015-00800700/2521
(SIRSI) 		0523001000NRG24110720230233105 15/07/2023 MANGNI KHATUN 0523001WL022268 MANGNI KHATUN 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5741600809 Ms. MANGNI KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
32 BAISA BH-23-001-015-00800900/4061
(SIRSI) 		0523001000NRG24110720230233124 15/07/2023 MD ASRAF 0523001WL022268 MD ASRAF 00688 FINO0001445 1596 1596 Processed 19/09/2023 5741600778 Md Asraf FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
33 BAISA BH-23-001-015-00800700/4277
(SIRSI) 		0523001000NRG24110720230233117 15/07/2023 KHUSMERA 0523001WL022268 KHUSMERA 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741600774 KHUSMERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-015-00800700/4277
(SIRSI) 		0523001000NRG24110720230233118 15/07/2023 KHUSNAMA 0523001WL022268 KHUSNAMA 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741600773 KHUSNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-015-00800700/4278
(SIRSI) 		0523001000NRG24110720230233119 15/07/2023 DILSADI 0523001WL022268 DILSADI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741600775 DILSADI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-015-00800900/3455
(SIRSI) 		0523001000NRG24110720230233121 15/07/2023 FARZANA BEGAM 0523001WL022268 FARZANA BEGAM 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741600776 FARZANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-015-00800900/3455
(SIRSI) 		0523001000NRG24110720230233122 15/07/2023 MD DILSHAD 0523001WL022268 MD DILSHAD 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741600777 MD DILSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 72960 72960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_150723APB_FTO_418130 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 2280
2 BAISA BH0523001_150723APB_FTO_418130 Central Bank Of India CBIN0281391 BAISA 10260
3 BAISA BH0523001_150723APB_FTO_418130 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 3420
4 BAISA BH0523001_150723APB_FTO_418130 State Bank of India SBIN0008359 FAKIRTOLI 27132
5 BAISA BH0523001_150723APB_FTO_418130 State Bank of India SBIN0016578 ROUTA 13224
6 BAISA BH0523001_150723APB_FTO_418130 Union Bank of India UBIN0557731 PURNEA 3648
7 BAISA BH0523001_150723APB_FTO_418130 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 1596
8 BAISA BH0523001_150723APB_FTO_418130 India Post Payments Bank IPOS0000001 Kishanganj 11400

Download In Excel