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

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_250923APB_FTO_564560
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-23-001-014-00793700/1760
(ROUTA) 		0523001000NRG24250920230310261 25/09/2023 SANJAY KUMAR YADAV 0523001WL037870 SANJAY KUMAR YADAV 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626116 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
2 BAISA BH-23-001-014-00793700/2075
(ROUTA) 		0523001000NRG24250920230310293 25/09/2023 SADAB AKHTAR 0523001WL037900 SADAB AKHTAR 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626091 SHADAB AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
3 BAISA BH-23-001-014-00793700/2641
(ROUTA) 		0523001000NRG24250920230310236 25/09/2023 NEYAZ KHURSHID 0523001WL037845 NEYAZ KHURSHID 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626110 Mr. NEYAZ KHURSHID S/O ABDUL GHAFFAR CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-014-00793700/2644
(ROUTA) 		0523001000NRG24250920230310234 25/09/2023 JARINA 0523001WL037843 JARINA 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626109 Ms. JARINA . W/O MENUDIN CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-014-00793700/3011
(ROUTA) 		0523001000NRG24250920230310235 25/09/2023 MD MASIUR HAHMAN 0523001WL037844 MD MASIUR HAHMAN 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626099 MD MASIUR RAHMAN UTTAR BIHAR GRAMIN BANK(607069)
6 BAISA BH-23-001-014-00793700/3015
(ROUTA) 		0523001000NRG24250920230310232 25/09/2023 JAMIL AKHTAR 0523001WL037841 JAMIL AKHTAR 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626108 Mr. JAMEEL AKHTAR S/O NAIMUDDIN CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-014-00793700/3017
(ROUTA) 		0523001000NRG24250920230310231 25/09/2023 MD ZUBAIR ALAM 0523001WL037840 MD ZUBAIR ALAM 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626096 Ms. MD ZUBAIR ALAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-014-00793700/3018
(ROUTA) 		0523001000NRG24250920230310230 25/09/2023 JUNED ALAM 0523001WL037839 JUNED ALAM 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626097 Mr. JUNED ALAM CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-014-00793700/3037
(ROUTA) 		0523001000NRG24250920230310274 25/09/2023 SILA DEVI 0523001WL037881 SILA DEVI 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626113 Mrs. Sila Devi CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-014-00793700/3265
(ROUTA) 		0523001000NRG24250920230310296 25/09/2023 MD NADIM 0523001WL037903 MD NADIM 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626103 MR MD NADIM STATE BANK OF INDIA(508548)
11 BAISA BH-23-001-014-00793700/3558
(ROUTA) 		0523001000NRG24250920230310287 25/09/2023 MD SHAKIR ALAM 0523001WL037894 MD SHAKIR ALAM 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626084 Mr. MD SHAKIR ALAM CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-014-00793700/3560
(ROUTA) 		0523001000NRG24250920230310272 25/09/2023 LEELA DEVI 0523001WL037879 LEELA DEVI 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626106 Ms. LEELA DEVI CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-014-00793700/3562
(ROUTA) 		0523001000NRG24250920230310275 25/09/2023 NADEEM AKHTAR 0523001WL037882 NADEEM AKHTAR 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626107 NADEEM AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-014-00793700/3722
(ROUTA) 		0523001000NRG24250920230310265 25/09/2023 MD SADDAM HUSSAIN 0523001WL037874 MD SADDAM HUSSAIN 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626117 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-014-00793700/3729
(ROUTA) 		0523001000NRG24250920230310284 25/09/2023 SHE TAHIR 0523001WL037891 SHE TAHIR 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626112 Mr. SHE TAHIR CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-014-00793700/3768
(ROUTA) 		0523001000NRG24250920230310290 25/09/2023 MUZAFFAR ALAM 0523001WL037897 MUZAFFAR ALAM 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626085 MUZAFFAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-014-00793700/4023
(ROUTA) 		0523001000NRG24250920230310280 25/09/2023 SAIBUL 0523001WL037887 SAIBUL 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626115 MO SAIBUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-014-00793700/4027
(ROUTA) 		0523001000NRG24250920230310279 25/09/2023 ZAFAR ANSARI 0523001WL037886 ZAFAR ANSARI 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626111 Mr. ZAFAR ANASAR CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-014-00793700/4030
(ROUTA) 		0523001000NRG24250920230310281 25/09/2023 MD REHAN ALAM 0523001WL037888 MD REHAN ALAM 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626098 Mr. MD REHAN ALAM CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-014-00793700/4032
(ROUTA) 		0523001000NRG24250920230310254 25/09/2023 PRIYANKA BHARTI 0523001WL037863 PRIYANKA BHARTI 00089 CBIN0281391 1824 1824 Processed 03/10/2023 6028626086 MRS PRIYANKA BHARTI STATE BANK OF INDIA(508548)
SubTotal 36480 36480
21 BAISA BH-23-001-014-00793700/3559
(ROUTA) 		0523001000NRG24250920230310273 25/09/2023 AZAD ALAM 0523001WL037880 AZAD ALAM 00089 CBIN0283010 1824 1824 Processed 03/10/2023 6028626114 AZAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
22 BAISA BH-23-001-014-00793700/2645
(ROUTA) 		0523001000NRG24250920230310240 25/09/2023 MD OBAID ALAM 0523001WL037849 MD OBAID ALAM 00415 SBIN0009372 1824 1824 Processed 03/10/2023 6028626088 MR MDOBAID ALAM STATE BANK OF INDIA(508548)
23 BAISA BH-23-001-014-00793700/3268
(ROUTA) 		0523001000NRG24250920230310285 25/09/2023 MD TANBIR ALAM 0523001WL037892 MD TANBIR ALAM 00415 SBIN0009372 1824 1824 Processed 03/10/2023 6028626090 MR MD TANVIR ALAM STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-014-00793700/3720
(ROUTA) 		0523001000NRG24250920230310283 25/09/2023 TANBIR ALAM 0523001WL037890 TANBIR ALAM 00415 SBIN0009372 1824 1824 Processed 03/10/2023 6028626087 Mr. MD MUMTAJ RAHI CENTRAL BANK OF INDIA(607115)
25 BAISA BH-23-001-014-00793700/4028
(ROUTA) 		0523001000NRG24250920230310264 25/09/2023 HARUN RASEED 0523001WL037873 HARUN RASEED 00415 SBIN0009372 1824 1824 Processed 03/10/2023 6028626082 MD HARUN RASHEED STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-014-00793700/4029
(ROUTA) 		0523001000NRG24250920230310292 25/09/2023 MD MUJAHID ALAM 0523001WL037899 MD MUJAHID ALAM 00415 SBIN0009372 1824 1824 Processed 03/10/2023 6028626083 MR MDMOJAHID ALAM STATE BANK OF INDIA(508548)
SubTotal 9120 9120
27 BAISA BH-23-001-014-00793700/1590
(ROUTA) 		0523001000NRG24250920230310268 25/09/2023 MD MUSTAR 0523001WL037875 MD MUSTAR 00415 SBIN0016578 1824 1824 Processed 03/10/2023 6028626095 MD MUKHTAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-014-00793700/2268
(ROUTA) 		0523001000NRG24250920230310237 25/09/2023 NAWED ALAM 0523001WL037846 NAWED ALAM 00415 SBIN0016578 1824 1824 Processed 03/10/2023 6028626094 MR NABED ALAM STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-014-00793700/2640
(ROUTA) 		0523001000NRG24250920230310238 25/09/2023 ASHRAF GHAZALA 0523001WL037847 ASHRAF GHAZALA 00415 SBIN0016578 1824 1824 Processed 03/10/2023 6028626118 MRS ASHRAF GHAZALA STATE BANK OF INDIA(508548)
30 BAISA BH-23-001-014-00793700/3016
(ROUTA) 		0523001000NRG24250920230310199 25/09/2023 MD KAMRUZAMA 0523001WL037832 MD KAMRUZAMA 00415 SBIN0016578 1824 1824 Processed 03/10/2023 6028626120 MD KAMRUZZAMA STATE BANK OF INDIA(508548)
31 BAISA BH-23-001-014-00793700/3019
(ROUTA) 		0523001000NRG24250920230310212 25/09/2023 JAFAR ALAM 0523001WL037835 JAFAR ALAM 00415 SBIN0016578 1824 1824 Processed 03/10/2023 6028626101 MR JAFAR ALAM STATE BANK OF INDIA(508548)
32 BAISA BH-23-001-014-00793700/3726
(ROUTA) 		0523001000NRG24250920230310276 25/09/2023 MD JAMIR ANWAR 0523001WL037883 MD JAMIR ANWAR 00415 SBIN0016578 1824 1824 Processed 03/10/2023 6028626092 MD ZAMIR ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAISA BH-23-001-014-00793700/3730
(ROUTA) 		0523001000NRG24250920230310288 25/09/2023 MD BADRUJAMA 0523001WL037895 MD BADRUJAMA 00415 SBIN0016578 1824 1824 Processed 03/10/2023 6028626089 MR MD BADARUJJAMA STATE BANK OF INDIA(508548)
34 BAISA BH-23-001-014-00793700/3732
(ROUTA) 		0523001000NRG24250920230310277 25/09/2023 JUBER ALAM 0523001WL037884 JUBER ALAM 00415 SBIN0016578 1824 1824 Processed 03/10/2023 6028626102 MR MD JUBAIR ALAM STATE BANK OF INDIA(508548)
35 BAISA BH-23-001-014-00793700/4022
(ROUTA) 		0523001000NRG24250920230310241 25/09/2023 SAIRUL 0523001WL037850 SAIRUL 00415 SBIN0016578 1824 1824 Processed 03/10/2023 6028626105 SAIRUL INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-014-00793700/4024
(ROUTA) 		0523001000NRG24250920230310289 25/09/2023 ABUQ ALAM 0523001WL037896 ABUQ ALAM 00415 SBIN0016578 1824 1824 Processed 03/10/2023 6028626100 MR ABUQALAM ABUQALAM STATE BANK OF INDIA(508548)
37 BAISA BH-23-001-014-00793700/4025
(ROUTA) 		0523001000NRG24250920230310282 25/09/2023 HASIBUL 0523001WL037889 HASIBUL 00415 SBIN0016578 1824 1824 Processed 03/10/2023 6028626104 MR HASIBUL HASIBUL STATE BANK OF INDIA(508548)
38 BAISA BH-23-001-014-00793700/4026
(ROUTA) 		0523001000NRG24250920230310263 25/09/2023 ATIFUR RAHMAN 0523001WL037872 ATIFUR RAHMAN 00415 SBIN0016578 1824 1824 Processed 03/10/2023 6028626093 MR ATIFUL RAHMAN STATE BANK OF INDIA(508548)
39 BAISA BH-23-001-014-00793700/413
(ROUTA) 		0523001000NRG24250920230310286 25/09/2023 MD MIRSAD 0523001WL037893 MD MIRSAD 00415 SBIN0016578 1824 1824 Processed 03/10/2023 6028626119 MR MD MIRSAD STATE BANK OF INDIA(508548)
SubTotal 23712 23712
40 BAISA BH-23-001-014-00793700/4020
(ROUTA) 		0523001000NRG24250920230310262 25/09/2023 SHAKIL AKHTAR 0523001WL037871 SHAKIL AKHTAR 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028626123 SHAKIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-014-00793700/4068
(ROUTA) 		0523001000NRG24250920230310186 25/09/2023 SHANJIMA KHATOON 0523001WL037829 SHANJIMA KHATOON 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028626121 Mrs. Shanjima Khatoon CENTRAL BANK OF INDIA(607115)
42 BAISA BH-23-001-014-00800100/139
(ROUTA) 		0523001000NRG24250920230310295 25/09/2023 MD SAIRUL HAQ 0523001WL037902 MD SAIRUL HAQ 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028626081 MD SAIRUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-014-00800100/248
(ROUTA) 		0523001000NRG24250920230310233 25/09/2023 NIYAMAT 0523001WL037842 NIYAMAT 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028626122 NIYAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 78432 78432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_250923APB_FTO_564560 Central Bank Of India CBIN0281391 BAISA 36480
2 BAISA BH0523001_250923APB_FTO_564560 Central Bank Of India CBIN0283010 MALOPARA 1824
3 BAISA BH0523001_250923APB_FTO_564560 State Bank of India SBIN0009372 GERUA 9120
4 BAISA BH0523001_250923APB_FTO_564560 State Bank of India SBIN0016578 ROUTA 23712
5 BAISA BH0523001_250923APB_FTO_564560 India Post Payments Bank IPOS0000001 Kishanganj 3648
6 BAISA BH0523001_250923APB_FTO_564560 India Post Payments Bank IPOS0000001 Purnia 3648

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