Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:14:30 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_050623APB_FTO_227735
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-23-001-005-00798500/3029
(DHUSMAL) 		0523001000NRG24050620230109572 05/06/2023 ANJU 0523001WL013259 ANJU 00045 BARB0ALTAKA 2964 2964 Processed 10/06/2023 2390712542 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 BAISA BH-23-001-005-00798500/3024
(DHUSMAL) 		0523001000NRG24050620230109565 05/06/2023 PINKI DEVI 0523001WL013259 PINKI DEVI 00089 CBIN0281391 2964 2964 Processed 10/06/2023 2390712549 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
3 BAISA BH-23-001-005-00798400/2200
(DHUSMAL) 		0523001000NRG24050620230109556 05/06/2023 TAJEMUL 0523001WL013259 TAJEMUL 00089 CBIN0283073 2964 2964 Processed 10/06/2023 2390712548 TAJEMUL S/O-SATANU UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
4 BAISA BH-23-001-005-00798500/2152
(DHUSMAL) 		0523001000NRG24050620230109560 05/06/2023 ABDUL HEYAT 0523001WL013259 ABDUL HEYAT 00415 SBIN0016578 2964 2964 Processed 10/06/2023 2390712543 Abul Hayat FINO PAYMENTS BANK LTD(608001)
5 BAISA BH-23-001-005-00798500/2152
(DHUSMAL) 		0523001000NRG24050620230109561 05/06/2023 SAHIDA 0523001WL013259 SAHIDA 00415 SBIN0016578 2964 2964 Processed 10/06/2023 2390712545 SAHIDA UNION BANK OF INDIA(508500)
6 BAISA BH-23-001-005-00798500/3026
(DHUSMAL) 		0523001000NRG24050620230109568 05/06/2023 ASHOK YADAV 0523001WL013259 ASHOK YADAV 00415 SBIN0016578 2964 2964 Processed 10/06/2023 2390712547 MR ASHOK YADAV STATE BANK OF INDIA(508548)
7 BAISA BH-23-001-005-00798500/3027
(DHUSMAL) 		0523001000NRG24050620230109570 05/06/2023 PRAKASH KUMAR HARIJAN 0523001WL013259 PRAKASH KUMAR HARIJAN 00415 SBIN0016578 2964 2964 Processed 10/06/2023 2390712544 MR PARKASH KUMAR HARIJAN STATE BANK OF INDIA(508548)
8 BAISA BH-23-001-005-00798500/51
(DHUSMAL) 		0523001000NRG24050620230109579 05/06/2023 PANDE GI 0523001WL013259 PANDE GI 00415 SBIN0016578 2964 2964 Processed 10/06/2023 2390712546 MR PANDE GI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
9 BAISA BH-23-001-005-00798500/2112
(DHUSMAL) 		0523001000NRG24050620230109557 05/06/2023 HELLI DEVI 0523001WL013259 HELLI DEVI 00538 CBIN0R10001 2964 2964 Processed 10/06/2023 2390712539 MRS TULI DEVI STATE BANK OF INDIA(508548)
10 BAISA BH-23-001-005-00798500/2480
(DHUSMAL) 		0523001000NRG24050620230109562 05/06/2023 BADAL KUMAR THAKUR 0523001WL013259 BADAL KUMAR THAKUR 00538 CBIN0R10001 2964 2964 Processed 10/06/2023 2390712541 BADAL KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-005-00798500/3025
(DHUSMAL) 		0523001000NRG24050620230109566 05/06/2023 LAKHI DEVI 0523001WL013259 LAKHI DEVI 00538 CBIN0R10001 2964 2964 Processed 10/06/2023 2390712540 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
12 BAISA BH-23-001-005-00798500/3028
(DHUSMAL) 		0523001000NRG24050620230109571 05/06/2023 LALITA DEVI 0523001WL013259 LALITA DEVI 00538 CBIN0R10001 2964 2964 Processed 10/06/2023 2390712537 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-005-00798500/3029
(DHUSMAL) 		0523001000NRG24050620230109573 05/06/2023 MUSTAQUE 0523001WL013259 MUSTAQUE 00538 CBIN0R10001 2964 2964 Processed 10/06/2023 2390712538 MUSTAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
14 BAISA BH-23-001-005-00798500/2112
(DHUSMAL) 		0523001000NRG24050620230109558 05/06/2023 MELU 0523001WL013259 MELU 00691 IPOS0000001 2964 2964 Processed 10/06/2023 2390712532 MELU SO SAGAM LAL UTTAR BIHAR GRAMIN BANK(607069)
15 BAISA BH-23-001-005-00798500/2113
(DHUSMAL) 		0523001000NRG24050620230109559 05/06/2023 BIMLA DEVI 0523001WL013259 BIMLA DEVI 00691 IPOS0000001 2964 2964 Processed 10/06/2023 2390712527 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
16 BAISA BH-23-001-005-00798500/2726
(DHUSMAL) 		0523001000NRG24050620230109563 05/06/2023 MD FAZIL 0523001WL013259 MD FAZIL 00691 IPOS0000001 2964 2964 Processed 10/06/2023 2390712533 MD FAZIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-005-00798500/3023
(DHUSMAL) 		0523001000NRG24050620230109564 05/06/2023 SOMANI DEVI 0523001WL013259 SOMANI DEVI 00691 IPOS0000001 2964 2964 Processed 10/06/2023 2390712531 SOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-005-00798500/3026
(DHUSMAL) 		0523001000NRG24050620230109567 05/06/2023 LUDO DEVI 0523001WL013259 LUDO DEVI 00691 IPOS0000001 2964 2964 Processed 10/06/2023 2390712535 LUDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-005-00798500/3027
(DHUSMAL) 		0523001000NRG24050620230109569 05/06/2023 RINKI DEVI 0523001WL013259 RINKI DEVI 00691 IPOS0000001 2964 2964 Processed 10/06/2023 2390712529 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-005-00798500/3030
(DHUSMAL) 		0523001000NRG24050620230109574 05/06/2023 BASO DEVI 0523001WL013259 BASO DEVI 00691 IPOS0000001 2964 2964 Processed 10/06/2023 2390712534 BASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAISA BH-23-001-005-00798500/3032
(DHUSMAL) 		0523001000NRG24050620230109577 05/06/2023 KICHKIN DEVI 0523001WL013259 KICHKIN DEVI 00691 IPOS0000001 2964 2964 Processed 10/06/2023 2390712536 KICHKIN DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 BAISA BH-23-001-005-00798500/3033
(DHUSMAL) 		0523001000NRG24050620230109578 05/06/2023 MINA DEVI 0523001WL013259 MINA DEVI 00691 IPOS0000001 2964 2964 Processed 10/06/2023 2390712530 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-005-00798500/51
(DHUSMAL) 		0523001000NRG24050620230109580 05/06/2023 MANGANI 0523001WL013259 MANGANI 00691 IPOS0000001 2964 2964 Processed 10/06/2023 2390712528 MAGNI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 29640 29640
Total 68172 68172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_050623APB_FTO_227735 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 2964
2 BAISA BH0523001_050623APB_FTO_227735 Central Bank Of India CBIN0281391 BAISA 2964
3 BAISA BH0523001_050623APB_FTO_227735 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 2964
4 BAISA BH0523001_050623APB_FTO_227735 State Bank of India SBIN0016578 ROUTA 14820
5 BAISA BH0523001_050623APB_FTO_227735 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 14820
6 BAISA BH0523001_050623APB_FTO_227735 India Post Payments Bank IPOS0000001 Kishanganj 29640

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