Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:09:32 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_100523APB_FTO_130565
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-23-001-010-00791900/4436
(MALOPARA) 		0523001000NRG24080520230046428 10/05/2023 BIRU KUMAR 0523001WL006543 BIRU KUMAR 00089 CBIN0283010 2964 2964 Processed 17/05/2023 1637420175 Mr. BIRU KUMAR CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-010-00791900/5031
(MALOPARA) 		0523001000NRG24080520230046429 10/05/2023 BIBI SAJNA 0523001WL006543 BIBI SAJNA 00089 CBIN0283010 2964 2964 Processed 17/05/2023 1637420182 Mrs. Bibi Sajna CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-010-00791900/5295
(MALOPARA) 		0523001000NRG24080520230046432 10/05/2023 RUMA DEVI 0523001WL006543 RUMA DEVI 00089 CBIN0283010 2964 2964 Processed 17/05/2023 1637420184 Mrs. RUMA DEVI CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-010-00791900/5297
(MALOPARA) 		0523001000NRG24080520230046433 10/05/2023 SUMATI DEVI 0523001WL006543 SUMATI DEVI 00089 CBIN0283010 2964 2964 Processed 17/05/2023 1637420178 SUMANTI DEVI . CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-010-00791900/5298
(MALOPARA) 		0523001000NRG24080520230046434 10/05/2023 PANCHAM KUMAR 0523001WL006543 PANCHAM KUMAR 00089 CBIN0283010 2964 2964 Processed 17/05/2023 1637420176 Mr. PANCHAM KUMAR CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-010-00792000/4587
(MALOPARA) 		0523001000NRG24080520230046436 10/05/2023 DINESH THAKUR 0523001WL006543 DINESH THAKUR 00089 CBIN0283010 2964 2964 Processed 17/05/2023 1637420183 Mr. DINESH THAKUR CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-010-00792000/648
(MALOPARA) 		0523001000NRG24080520230046437 10/05/2023 RUBI BEGAM 0523001WL006543 RUBI BEGAM 00089 CBIN0283010 2964 2964 Processed 17/05/2023 1637420177 Mrs. RUBI BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 20748 20748
8 BAISA BH-23-001-010-00791900/5293
(MALOPARA) 		0523001000NRG24080520230046430 10/05/2023 LALITA DEVI 0523001WL006543 LALITA DEVI 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1637420180 MS LALITA DEVI STATE BANK OF INDIA(508548)
9 BAISA BH-23-001-010-00791900/5294
(MALOPARA) 		0523001000NRG24080520230046431 10/05/2023 ARJUN THAKUR 0523001WL006543 ARJUN THAKUR 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1637420179 MR ARJUN THAKUR STATE BANK OF INDIA(508548)
10 BAISA BH-23-001-010-00792000/4132
(MALOPARA) 		0523001000NRG24080520230046435 10/05/2023 AJWAD AJIJ 0523001WL006543 AJWAD AJIJ 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1637420181 Mr. AZWAD AZIZ CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
11 BAISA BH-23-001-010-00791800/1190
(MALOPARA) 		0523001000NRG24080520230046426 10/05/2023 BIBI DILKASH 0523001WL006543 BIBI DILKASH 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637420174 Ms. BIBI DILKASH CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-010-00791900/2330
(MALOPARA) 		0523001000NRG24080520230046427 10/05/2023 RUKMANI DEVI 0523001WL006543 RUKMANI DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637420170 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-010-00792800/5959
(MALOPARA) 		0523001000NRG24080520230046438 10/05/2023 SHAHAR BANO 0523001WL006543 SHAHAR BANO 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637420171 SHAHARBANO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-010-00792800/5961
(MALOPARA) 		0523001000NRG24080520230046439 10/05/2023 NUR DANA 0523001WL006543 NUR DANA 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637420172 NUR DANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-010-00792800/5965
(MALOPARA) 		0523001000NRG24080520230046442 10/05/2023 SAGUFTA BEGAM 0523001WL006543 SAGUFTA BEGAM 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637420173 SAGUFTA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_100523APB_FTO_130565 Central Bank Of India CBIN0283010 MALOPARA 20748
2 BAISA BH0523001_100523APB_FTO_130565 State Bank of India SBIN0016578 ROUTA 8892
3 BAISA BH0523001_100523APB_FTO_130565 India Post Payments Bank IPOS0000001 Kishanganj 12084
4 BAISA BH0523001_100523APB_FTO_130565 India Post Payments Bank IPOS0000001 Purnia 2964

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