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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:05 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_150723APB_FTO_418525
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-23-001-002-00796000/3671
(BALUWA GOSTARA) 		0523001000NRG24150720230242073 15/07/2023 HASBUN NISHA 0523001WL023053 HASBUN NISHA 00045 BARB0ALTAKA 1596 1596 Processed 19/09/2023 5742140287 HASBUN NISHA BANK OF BARODA(606985)
2 BAISA BH-23-001-002-00796000/3712
(BALUWA GOSTARA) 		0523001000NRG24150720230242078 15/07/2023 SAWEETA DEVI 0523001WL023053 SAWEETA DEVI 00045 BARB0ALTAKA 1596 1596 Processed 19/09/2023 5742140288 SABITA DEVI W O RAJU PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 BAISA BH-23-001-002-00796000/1970
(BALUWA GOSTARA) 		0523001000NRG24150720230242064 15/07/2023 MILAN DEVI 0523001WL023053 MILAN DEVI 00089 CBIN0281391 1596 1596 Processed 19/09/2023 5742140286 MILAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
4 BAISA BH-23-001-002-00795100/3071
(BALUWA GOSTARA) 		0523001000NRG24150720230242063 15/07/2023 SIRI DEVI 0523001WL023053 SIRI DEVI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140301 SITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-002-00796000/1970
(BALUWA GOSTARA) 		0523001000NRG24150720230242065 15/07/2023 RIMA KUMARI 0523001WL023053 RIMA KUMARI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140313 RIMA KUMARI BANK OF BARODA(606985)
6 BAISA BH-23-001-002-00796000/2197
(BALUWA GOSTARA) 		0523001000NRG24150720230242066 15/07/2023 BAILI KHATOON 0523001WL023053 BAILI KHATOON 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140296 Mrs. BAJLI KHATUN CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-002-00796000/2197
(BALUWA GOSTARA) 		0523001000NRG24150720230242067 15/07/2023 TUHID ALAM 0523001WL023053 TUHID ALAM 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140295 Mr. Tuhid Alam CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-002-00796000/2804
(BALUWA GOSTARA) 		0523001000NRG24150720230242068 15/07/2023 AVIDA KHATUN 0523001WL023053 AVIDA KHATUN 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140306 Mrs. AVIDA KHATUN CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-002-00796000/3665
(BALUWA GOSTARA) 		0523001000NRG24150720230242069 15/07/2023 MANSUN PASWAN 0523001WL023053 MANSUN PASWAN 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140312 MANSUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-002-00796000/3665
(BALUWA GOSTARA) 		0523001000NRG24150720230242070 15/07/2023 SOMIYA DEVI 0523001WL023053 SOMIYA DEVI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140305 Mr. SOMIYA DEVI CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-002-00796000/3666
(BALUWA GOSTARA) 		0523001000NRG24150720230242072 15/07/2023 RADHA DEVI 0523001WL023053 RADHA DEVI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140290 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-002-00796000/3708
(BALUWA GOSTARA) 		0523001000NRG24150720230242076 15/07/2023 DABLU KUMAR PASWAN 0523001WL023053 DABLU KUMAR PASWAN 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140314 Dablu Kumar Paswan FINO PAYMENTS BANK LTD(608001)
13 BAISA BH-23-001-002-00796000/3710
(BALUWA GOSTARA) 		0523001000NRG24150720230242077 15/07/2023 ASHOK RAM 0523001WL023053 ASHOK RAM 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140320 MR ASHOK RAM STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-002-00796000/3715
(BALUWA GOSTARA) 		0523001000NRG24150720230242080 15/07/2023 BHARATI DEVI 0523001WL023053 BHARATI DEVI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140304 BHARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-002-00796100/2000
(BALUWA GOSTARA) 		0523001000NRG24150720230242083 15/07/2023 ANJALI DEVI 0523001WL023053 ANJALI DEVI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140297 ANJALEE DEVI W O BABLU THAKUR CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-002-00796100/2525
(BALUWA GOSTARA) 		0523001000NRG24150720230242084 15/07/2023 PANKAJ KUMAR HARIJAN 0523001WL023053 PANKAJ KUMAR HARIJAN 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140315 MR PANKAJ KUMAR HARIJAN STATE BANK OF INDIA(508548)
17 BAISA BH-23-001-002-00796200/3308
(BALUWA GOSTARA) 		0523001000NRG24150720230242088 15/07/2023 DILIP KUMAR YADAV 0523001WL023053 DILIP KUMAR YADAV 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140319 DILIP KUMAR YADAV UNION BANK OF INDIA(508500)
18 BAISA BH-23-001-002-00796200/3313
(BALUWA GOSTARA) 		0523001000NRG24150720230242089 15/07/2023 SHADEV THAKUR 0523001WL023053 SHADEV THAKUR 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140308 Mr. SHADEV THAKUR CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-002-00796200/3341
(BALUWA GOSTARA) 		0523001000NRG24150720230242090 15/07/2023 PULAN DEVI 0523001WL023053 PULAN DEVI 00089 CBIN0283073 1140 1140 Processed 19/09/2023 5742140318 PULAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-002-00796200/3374
(BALUWA GOSTARA) 		0523001000NRG24150720230242091 15/07/2023 SUMOTI DEVI 0523001WL023053 SUMOTI DEVI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140300 Mr. SUMOTI DEVI CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-002-00796200/3560
(BALUWA GOSTARA) 		0523001000NRG24150720230242092 15/07/2023 BESTI DEVI 0523001WL023053 BESTI DEVI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140292 BESTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-002-00796200/3588
(BALUWA GOSTARA) 		0523001000NRG24150720230242094 15/07/2023 CHALAKI DEVI 0523001WL023053 CHALAKI DEVI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140298 Chalaki Devi FINO PAYMENTS BANK LTD(608001)
23 BAISA BH-23-001-002-00796200/3592
(BALUWA GOSTARA) 		0523001000NRG24150720230242095 15/07/2023 SOSTIKA DEVI 0523001WL023053 SOSTIKA DEVI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140317 SOSTIKA DEVI INDUSIND BANK(607189)
24 BAISA BH-23-001-002-00796200/3609
(BALUWA GOSTARA) 		0523001000NRG24150720230242096 15/07/2023 KICHAKIN DEVI 0523001WL023053 KICHAKIN DEVI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140307 Mr. KICHAKIN DEVI CENTRAL BANK OF INDIA(607115)
25 BAISA BH-23-001-002-00796200/3615
(BALUWA GOSTARA) 		0523001000NRG24150720230242097 15/07/2023 GALLI LAL DAS 0523001WL023053 GALLI LAL DAS 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140302 Mr. GALLI LAL DAS CENTRAL BANK OF INDIA(607115)
26 BAISA BH-23-001-002-00796200/3658
(BALUWA GOSTARA) 		0523001000NRG24150720230242099 15/07/2023 DINESH YADAV 0523001WL023053 DINESH YADAV 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140299 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-002-00796200/3659
(BALUWA GOSTARA) 		0523001000NRG24150720230242101 15/07/2023 PARMILA DEVI 0523001WL023053 PARMILA DEVI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140294 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-002-00796200/3660
(BALUWA GOSTARA) 		0523001000NRG24150720230242102 15/07/2023 MEENA DEVI 0523001WL023053 MEENA DEVI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140303 MEENA DEVI BANDHAN BANK LIMITED(508753)
29 BAISA BH-23-001-002-00796200/3662
(BALUWA GOSTARA) 		0523001000NRG24150720230242103 15/07/2023 CHANDAN KUMAR THAKUR 0523001WL023053 CHANDAN KUMAR THAKUR 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140310 CHANDAN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-002-00796200/3662
(BALUWA GOSTARA) 		0523001000NRG24150720230242104 15/07/2023 SAPNA DEVI 0523001WL023053 SAPNA DEVI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140316 SWAPNA THAKUR UNION BANK OF INDIA(508500)
31 BAISA BH-23-001-002-00796200/3664
(BALUWA GOSTARA) 		0523001000NRG24150720230242106 15/07/2023 SAISTA BEGAM 0523001WL023053 SAISTA BEGAM 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140311 SAISTA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-002-00796200/3776
(BALUWA GOSTARA) 		0523001000NRG24150720230242107 15/07/2023 RACHA KUMARI 0523001WL023053 RACHA KUMARI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742140309 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45828 45828
33 BAISA BH-23-001-002-00796200/3308
(BALUWA GOSTARA) 		0523001000NRG24150720230242087 15/07/2023 AMITA DEVI 0523001WL023053 AMITA DEVI 00415 SBIN0009372 1596 1596 Processed 19/09/2023 5742140289 AMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
34 BAISA BH-23-001-002-00796000/3673
(BALUWA GOSTARA) 		0523001000NRG24150720230242075 15/07/2023 ANCHU DEVI 0523001WL023053 ANCHU DEVI 00415 SBIN0011809 1596 1596 Processed 19/09/2023 5742140291 MRS ANCHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
35 BAISA BH-23-001-002-00796200/3287
(BALUWA GOSTARA) 		0523001000NRG24150720230242086 15/07/2023 JAYANTI DEVI 0523001WL023053 JAYANTI DEVI 00415 SBIN0016578 1596 1596 Processed 19/09/2023 5742140293 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 55404 55404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_150723APB_FTO_418525 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 3192
2 BAISA BH0523001_150723APB_FTO_418525 Central Bank Of India CBIN0281391 BAISA 1596
3 BAISA BH0523001_150723APB_FTO_418525 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 45828
4 BAISA BH0523001_150723APB_FTO_418525 State Bank of India SBIN0009372 GERUA 1596
5 BAISA BH0523001_150723APB_FTO_418525 State Bank of India SBIN0011809 BAHADURGANJ 1596
6 BAISA BH0523001_150723APB_FTO_418525 State Bank of India SBIN0016578 ROUTA 1596

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