Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:09 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_040723APB_FTO_357028
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-23-001-014-00793700/115
(ROUTA) 		0523001000NRG24040720230209017 04/07/2023 MD ALIM ALAM 0523001WL020296 MD ALIM ALAM 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843713 Mr. AJIM SO ALIMUDDIN CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-014-00793700/115
(ROUTA) 		0523001000NRG24040720230210182 04/07/2023 MD ALIM ALAM 0523001WL020367 MD ALIM ALAM 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843712 Mr. AJIM SO ALIMUDDIN CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-014-00793700/115
(ROUTA) 		0523001000NRG24040720230210183 04/07/2023 SANJUYA 0523001WL020367 SANJUYA 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843744 MR BIBI SANJUBA STATE BANK OF INDIA(508548)
4 BAISA BH-23-001-014-00793700/115
(ROUTA) 		0523001000NRG24040720230209018 04/07/2023 SANJUYA 0523001WL020296 SANJUYA 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843745 MR BIBI SANJUBA STATE BANK OF INDIA(508548)
5 BAISA BH-23-001-014-00793700/1592
(ROUTA) 		0523001000NRG24040720230209020 04/07/2023 BIBI SABA KHATOON 0523001WL020296 BIBI SABA KHATOON 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843736 MRS BIBI SAHEBA KHATUN STATE BANK OF INDIA(508548)
6 BAISA BH-23-001-014-00793700/1592
(ROUTA) 		0523001000NRG24040720230210185 04/07/2023 BIBI SABA KHATOON 0523001WL020367 BIBI SABA KHATOON 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843737 MRS BIBI SAHEBA KHATUN STATE BANK OF INDIA(508548)
7 BAISA BH-23-001-014-00793700/1603
(ROUTA) 		0523001000NRG24040720230210187 04/07/2023 MARJINA 0523001WL020367 MARJINA 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843731 MARJINA PRAVIN BANDHAN BANK LIMITED(508753)
8 BAISA BH-23-001-014-00793700/1603
(ROUTA) 		0523001000NRG24040720230209022 04/07/2023 MARJINA 0523001WL020296 MARJINA 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843730 MARJINA PRAVIN BANDHAN BANK LIMITED(508753)
9 BAISA BH-23-001-014-00793700/2959
(ROUTA) 		0523001000NRG24040720230209026 04/07/2023 JITU DEVI 0523001WL020296 JITU DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843725 Ms. JITTU DEVI CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-014-00793700/2959
(ROUTA) 		0523001000NRG24040720230210191 04/07/2023 JITU DEVI 0523001WL020367 JITU DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843724 Ms. JITTU DEVI CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-014-00793700/3752
(ROUTA) 		0523001000NRG24040720230210192 04/07/2023 BIJLI DEVI 0523001WL020367 BIJLI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843727 Ms. BIJLI DEVI CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-014-00793700/3752
(ROUTA) 		0523001000NRG24040720230209027 04/07/2023 BIJLI DEVI 0523001WL020296 BIJLI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843726 Ms. BIJLI DEVI CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-014-00793700/3859
(ROUTA) 		0523001000NRG24040720230209028 04/07/2023 RAJ KUMARI DEVI 0523001WL020296 RAJ KUMARI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843729 Mr. RAJ MKUMARI DEVI CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-014-00793700/3859
(ROUTA) 		0523001000NRG24040720230210193 04/07/2023 RAJ KUMARI DEVI 0523001WL020367 RAJ KUMARI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843728 Mr. RAJ MKUMARI DEVI CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-014-00793700/3941
(ROUTA) 		0523001000NRG24040720230210197 04/07/2023 AAYSA 0523001WL020367 AAYSA 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843699 MRS MS AAYSA STATE BANK OF INDIA(508548)
16 BAISA BH-23-001-014-00793700/3941
(ROUTA) 		0523001000NRG24040720230209032 04/07/2023 AAYSA 0523001WL020296 AAYSA 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843698 MRS MS AAYSA STATE BANK OF INDIA(508548)
17 BAISA BH-23-001-014-00793700/3941
(ROUTA) 		0523001000NRG24040720230209031 04/07/2023 SABIR ALAM 0523001WL020296 SABIR ALAM 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843734 SABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-014-00793700/3941
(ROUTA) 		0523001000NRG24040720230210196 04/07/2023 SABIR ALAM 0523001WL020367 SABIR ALAM 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843735 SABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-014-00793700/3946
(ROUTA) 		0523001000NRG24040720230210199 04/07/2023 RAMWATI 0523001WL020367 RAMWATI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843703 Mr. GANESH LAL RAM CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-014-00793700/3946
(ROUTA) 		0523001000NRG24040720230209034 04/07/2023 RAMWATI 0523001WL020296 RAMWATI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843702 Mr. GANESH LAL RAM CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-014-00793700/3953
(ROUTA) 		0523001000NRG24040720230209038 04/07/2023 PHULO DEVI 0523001WL020296 PHULO DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843753 MRS PHULO DEVI STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-014-00793700/3953
(ROUTA) 		0523001000NRG24040720230210203 04/07/2023 PHULO DEVI 0523001WL020367 PHULO DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843752 MRS PHULO DEVI STATE BANK OF INDIA(508548)
23 BAISA BH-23-001-014-00793700/3954
(ROUTA) 		0523001000NRG24040720230210204 04/07/2023 MUNNI DEVI 0523001WL020367 MUNNI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843747 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-014-00793700/3954
(ROUTA) 		0523001000NRG24040720230209039 04/07/2023 MUNNI DEVI 0523001WL020296 MUNNI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843746 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-014-00793700/3955
(ROUTA) 		0523001000NRG24040720230209040 04/07/2023 MUSO SARTIMA DEVI 0523001WL020296 MUSO SARTIMA DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843742 Ms. SARTIMA DEVI CENTRAL BANK OF INDIA(607115)
26 BAISA BH-23-001-014-00793700/3955
(ROUTA) 		0523001000NRG24040720230210205 04/07/2023 MUSO SARTIMA DEVI 0523001WL020367 MUSO SARTIMA DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843743 Ms. SARTIMA DEVI CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-014-00793700/3957
(ROUTA) 		0523001000NRG24040720230210206 04/07/2023 KAILI DEVI 0523001WL020367 KAILI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843751 KAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-014-00793700/3957
(ROUTA) 		0523001000NRG24040720230209041 04/07/2023 KAILI DEVI 0523001WL020296 KAILI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843750 KAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAISA BH-23-001-014-00793700/3960
(ROUTA) 		0523001000NRG24040720230209043 04/07/2023 BHOLA CHOUDHARY 0523001WL020296 BHOLA CHOUDHARY 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843741 Mr. Bhola Choudhary CENTRAL BANK OF INDIA(607115)
30 BAISA BH-23-001-014-00793700/3960
(ROUTA) 		0523001000NRG24040720230210208 04/07/2023 BHOLA CHOUDHARY 0523001WL020367 BHOLA CHOUDHARY 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843740 Mr. Bhola Choudhary CENTRAL BANK OF INDIA(607115)
31 BAISA BH-23-001-014-00793700/3966
(ROUTA) 		0523001000NRG24040720230210209 04/07/2023 SANGITA DEVI 0523001WL020367 SANGITA DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843748 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-014-00793700/3966
(ROUTA) 		0523001000NRG24040720230209044 04/07/2023 SANGITA DEVI 0523001WL020296 SANGITA DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843749 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAISA BH-23-001-014-00793700/4004
(ROUTA) 		0523001000NRG24040720230209045 04/07/2023 PAVNI DEVI 0523001WL020296 PAVNI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843720 PAVNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-014-00793700/4004
(ROUTA) 		0523001000NRG24040720230210210 04/07/2023 PAVNI DEVI 0523001WL020367 PAVNI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843721 PAVNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-014-00793700/686
(ROUTA) 		0523001000NRG24040720230210215 04/07/2023 INDRA DEVI 0523001WL020367 INDRA DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843732 INDIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-014-00793700/686
(ROUTA) 		0523001000NRG24040720230209050 04/07/2023 INDRA DEVI 0523001WL020296 INDRA DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843733 INDIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-014-00793700/701
(ROUTA) 		0523001000NRG24040720230209051 04/07/2023 SAJO DEVI 0523001WL020296 SAJO DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843723 Ms. SHAJA DEVI CENTRAL BANK OF INDIA(607115)
38 BAISA BH-23-001-014-00793700/701
(ROUTA) 		0523001000NRG24040720230210216 04/07/2023 SAJO DEVI 0523001WL020367 SAJO DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843722 Ms. SHAJA DEVI CENTRAL BANK OF INDIA(607115)
39 BAISA BH-23-001-014-00793800/2115
(ROUTA) 		0523001000NRG24040720230210217 04/07/2023 PANO DEVI 0523001WL020367 PANO DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843704 Mrs. PANO DEVI W O ASHOK RAM CENTRAL BANK OF INDIA(607115)
40 BAISA BH-23-001-014-00793800/2115
(ROUTA) 		0523001000NRG24040720230209052 04/07/2023 PANO DEVI 0523001WL020296 PANO DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843705 Mrs. PANO DEVI W O ASHOK RAM CENTRAL BANK OF INDIA(607115)
41 BAISA BH-23-001-014-00793800/2373
(ROUTA) 		0523001000NRG24040720230209053 04/07/2023 LAKHPATI DEVI 0523001WL020296 LAKHPATI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843738 LAKH PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAISA BH-23-001-014-00793800/2373
(ROUTA) 		0523001000NRG24040720230210218 04/07/2023 LAKHPATI DEVI 0523001WL020367 LAKHPATI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843739 LAKH PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-014-00800100/2057
(ROUTA) 		0523001000NRG24040720230210219 04/07/2023 BOBY DEVI 0523001WL020367 BOBY DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843707 BOBBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAISA BH-23-001-014-00800100/2057
(ROUTA) 		0523001000NRG24040720230209054 04/07/2023 BOBY DEVI 0523001WL020296 BOBY DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4964843706 BOBBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70224 70224
45 BAISA BH-23-001-014-00793700/3886
(ROUTA) 		0523001000NRG24040720230209029 04/07/2023 SAHARNA BEGAM 0523001WL020296 SAHARNA BEGAM 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4964843700 MRS SARHANA BEGAM STATE BANK OF INDIA(508548)
46 BAISA BH-23-001-014-00793700/3886
(ROUTA) 		0523001000NRG24040720230210194 04/07/2023 SAHARNA BEGAM 0523001WL020367 SAHARNA BEGAM 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4964843701 MRS SARHANA BEGAM STATE BANK OF INDIA(508548)
47 BAISA BH-23-001-014-00793700/3888
(ROUTA) 		0523001000NRG24040720230210195 04/07/2023 ASMTI 0523001WL020367 ASMTI 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4964843696 ASMATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAISA BH-23-001-014-00793700/3888
(ROUTA) 		0523001000NRG24040720230209030 04/07/2023 ASMTI 0523001WL020296 ASMTI 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4964843697 ASMATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAISA BH-23-001-014-00793700/3950
(ROUTA) 		0523001000NRG24040720230209037 04/07/2023 GUDDI DEVI 0523001WL020296 GUDDI DEVI 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4964843754 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAISA BH-23-001-014-00793700/3950
(ROUTA) 		0523001000NRG24040720230210202 04/07/2023 GUDDI DEVI 0523001WL020367 GUDDI DEVI 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4964843695 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
51 BAISA BH-23-001-014-00793700/3947
(ROUTA) 		0523001000NRG24040720230210201 04/07/2023 PUNAM KUMARI 0523001WL020367 PUNAM KUMARI 00415 SBIN0009244 1596 1596 Processed 30/08/2023 4964843717 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
52 BAISA BH-23-001-014-00793700/3947
(ROUTA) 		0523001000NRG24040720230209036 04/07/2023 PUNAM KUMARI 0523001WL020296 PUNAM KUMARI 00415 SBIN0009244 1596 1596 Processed 30/08/2023 4964843716 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
53 BAISA BH-23-001-014-00793700/1592
(ROUTA) 		0523001000NRG24040720230209019 04/07/2023 MAHBOOB 0523001WL020296 MAHBOOB 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4964843718 MR SHEKH MAHBUB STATE BANK OF INDIA(508548)
54 BAISA BH-23-001-014-00793700/1592
(ROUTA) 		0523001000NRG24040720230210184 04/07/2023 MAHBOOB 0523001WL020367 MAHBOOB 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4964843719 MR SHEKH MAHBUB STATE BANK OF INDIA(508548)
55 BAISA BH-23-001-014-00793700/1646
(ROUTA) 		0523001000NRG24040720230210188 04/07/2023 MEMLAL CHOUDHARY 0523001WL020367 MEMLAL CHOUDHARY 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4964843708 GEMLAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAISA BH-23-001-014-00793700/1646
(ROUTA) 		0523001000NRG24040720230209023 04/07/2023 MEMLAL CHOUDHARY 0523001WL020296 MEMLAL CHOUDHARY 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4964843709 GEMLAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAISA BH-23-001-014-00793700/2199
(ROUTA) 		0523001000NRG24040720230209024 04/07/2023 MANIKA DEVI 0523001WL020296 MANIKA DEVI 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4964843714 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
58 BAISA BH-23-001-014-00793700/2199
(ROUTA) 		0523001000NRG24040720230210189 04/07/2023 MANIKA DEVI 0523001WL020367 MANIKA DEVI 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4964843715 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
59 BAISA BH-23-001-014-00793700/3960
(ROUTA) 		0523001000NRG24040720230209042 04/07/2023 RAKHI DEVI 0523001WL020296 RAKHI DEVI 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4964843710 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
60 BAISA BH-23-001-014-00793700/3960
(ROUTA) 		0523001000NRG24040720230210207 04/07/2023 RAKHI DEVI 0523001WL020367 RAKHI DEVI 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4964843711 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_040723APB_FTO_357028 Central Bank Of India CBIN0281391 BAISA 70224
2 BAISA BH0523001_040723APB_FTO_357028 Central Bank Of India CBIN0283010 MALOPARA 9576
3 BAISA BH0523001_040723APB_FTO_357028 State Bank of India SBIN0009244 ZILEBIA MORE 3192
4 BAISA BH0523001_040723APB_FTO_357028 State Bank of India SBIN0016578 ROUTA 12768

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