Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:38 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_100523APB_FTO_130591
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-23-001-003-00796900/2557
(CHANDEL) 		0523001000NRG24080520230045357 10/05/2023 HAJIBUR RAHMAN 0523001WL006448 HAJIBUR RAHMAN 00045 BARB0ALTAKA 2964 2964 Processed 17/05/2023 1637623653 Ajivul BANK OF BARODA(606985)
2 BAISA BH-23-001-003-00796900/2983
(CHANDEL) 		0523001000NRG24080520230045363 10/05/2023 MD MUBARAK HUSSAIN 0523001WL006448 MD MUBARAK HUSSAIN 00045 BARB0ALTAKA 2964 2964 Processed 17/05/2023 1637623651 Md Mubarak Hussain BANK OF BARODA(606985)
3 BAISA BH-23-001-003-00797300/3187
(CHANDEL) 		0523001000NRG24080520230045368 10/05/2023 ASMERA KHATOON 0523001WL006448 ASMERA KHATOON 00045 BARB0ALTAKA 2964 2964 Processed 17/05/2023 1637623652 Asmera Khatoon BANK OF BARODA(606985)
4 BAISA BH-23-001-003-00798100/2913
(CHANDEL) 		0523001000NRG24080520230045371 10/05/2023 IMAMUDDIN 0523001WL006448 IMAMUDDIN 00045 BARB0ALTAKA 2964 2964 Processed 17/05/2023 1637623650 Imamuddin BANK OF BARODA(606985)
5 BAISA BH-23-001-003-00798100/3429
(CHANDEL) 		0523001000NRG24080520230045378 10/05/2023 SAHADUR LAL HARIJAN 0523001WL006448 SAHADUR LAL HARIJAN 00045 BARB0ALTAKA 2964 2964 Processed 17/05/2023 1637623649 SAHADUR LAL HARIJAN BANK OF BARODA(606985)
6 BAISA BH-23-001-003-00798100/4158
(CHANDEL) 		0523001000NRG24080520230045392 10/05/2023 NAGMA KHATOON 0523001WL006448 NAGMA KHATOON 00045 BARB0ALTAKA 2964 2964 Processed 17/05/2023 1637623648 Nagma Khatoon BANK OF BARODA(606985)
7 BAISA BH-23-001-003-00798100/4164
(CHANDEL) 		0523001000NRG24080520230045396 10/05/2023 AKHTAR HUSAIN 0523001WL006448 AKHTAR HUSAIN 00045 BARB0ALTAKA 2964 2964 Processed 17/05/2023 1637623645 AKHTAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAISA BH-23-001-003-00798100/4168
(CHANDEL) 		0523001000NRG24080520230045398 10/05/2023 ROSEEN ARA 0523001WL006448 ROSEEN ARA 00045 BARB0ALTAKA 2964 2964 Processed 17/05/2023 1637623654 Roseen Ara BANK OF BARODA(606985)
SubTotal 23712 23712
9 BAISA BH-23-001-003-00796900/2539
(CHANDEL) 		0523001000NRG24080520230045354 10/05/2023 SAHBI KHATOON 0523001WL006448 SAHBI KHATOON 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623646 Ms. SAHABI KHATOON CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-003-00796900/2968
(CHANDEL) 		0523001000NRG24080520230045361 10/05/2023 BINOD LAL SHARMA 0523001WL006448 BINOD LAL SHARMA 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623672 VINOD SHARMA S O BUDH LAL SHARMA BANK OF BARODA(606985)
11 BAISA BH-23-001-003-00798100/2942
(CHANDEL) 		0523001000NRG24080520230045373 10/05/2023 BINDESHWAR BATAR 0523001WL006448 BINDESHWAR BATAR 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623647 BINDESHWAR BATAR UTTAR BIHAR GRAMIN BANK(607069)
12 BAISA BH-23-001-003-00798100/3425
(CHANDEL) 		0523001000NRG24080520230045377 10/05/2023 ARCHANA DEVI 0523001WL006448 ARCHANA DEVI 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623668 Mrs. ARCHANA DEVI CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-003-00798100/3437
(CHANDEL) 		0523001000NRG24080520230045379 10/05/2023 SHANTI DEVI 0523001WL006448 SHANTI DEVI 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623665 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-003-00798100/3443
(CHANDEL) 		0523001000NRG24080520230045381 10/05/2023 SAVITRI DEVI 0523001WL006448 SAVITRI DEVI 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623669 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-003-00798100/3444
(CHANDEL) 		0523001000NRG24080520230045382 10/05/2023 DELIYA VATAR 0523001WL006448 DELIYA VATAR 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623671 DELIYA VATAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-003-00798100/3450
(CHANDEL) 		0523001000NRG24080520230045384 10/05/2023 MD SHAJAD ALAM 0523001WL006448 MD SHAJAD ALAM 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623662 MD SHAJAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-003-00798100/4156
(CHANDEL) 		0523001000NRG24080520230045391 10/05/2023 TAHIJUN 0523001WL006448 TAHIJUN 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623666 Mrs. TAHIJUN TAHIJUN CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-003-00798100/4160
(CHANDEL) 		0523001000NRG24080520230045393 10/05/2023 DILBARI KHATOON 0523001WL006448 DILBARI KHATOON 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623663 Dil Bari Khatun BANK OF BARODA(606985)
19 BAISA BH-23-001-003-00798100/4164
(CHANDEL) 		0523001000NRG24080520230045395 10/05/2023 FARJANA BEGAM 0523001WL006448 FARJANA BEGAM 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623674 FarjanBegam BANK OF BARODA(606985)
20 BAISA BH-23-001-003-00798100/4165
(CHANDEL) 		0523001000NRG24080520230045397 10/05/2023 NASERUN 0523001WL006448 NASERUN 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623667 Mrs. NASERUN NASERUN CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-003-00799300/2673
(CHANDEL) 		0523001000NRG24080520230045399 10/05/2023 JAHAN ARA 0523001WL006448 JAHAN ARA 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623670 JAHAN ARA UTTAR BIHAR GRAMIN BANK(607069)
22 BAISA BH-23-001-003-00799300/4171
(CHANDEL) 		0523001000NRG24080520230045401 10/05/2023 RASEDA BEGAM 0523001WL006448 RASEDA BEGAM 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623660 Mrs. Raseda Begam CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-003-00799300/4178
(CHANDEL) 		0523001000NRG24080520230045403 10/05/2023 AFSARI BEGAM 0523001WL006448 AFSARI BEGAM 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623673 AFSARI BEGAM W/O SHAMIM AKHTAR PUNJAB NATIONAL BANK(508568)
24 BAISA BH-23-001-003-00799300/4181
(CHANDEL) 		0523001000NRG24080520230045404 10/05/2023 AMETUN NISHA 0523001WL006448 AMETUN NISHA 00089 CBIN0283073 2964 2964 Processed 17/05/2023 1637623675 AMETUNNISA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 47424 47424
25 BAISA BH-23-001-003-00796900/2983
(CHANDEL) 		0523001000NRG24080520230045364 10/05/2023 ZEBA FIRDOS 0523001WL006448 ZEBA FIRDOS 00354 PUNB0288200 2964 2964 Processed 17/05/2023 1637623655 ZEBA FIRDOS D/O MD JAMIL AKHTAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
26 BAISA BH-23-001-003-00798100/4163
(CHANDEL) 		0523001000NRG24080520230045394 10/05/2023 KOSARI BEGAM 0523001WL006448 KOSARI BEGAM 00415 SBIN0000117 2964 2964 Processed 17/05/2023 1637623657 MRS KOSARI BEGAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
27 BAISA BH-23-001-003-00798100/3442
(CHANDEL) 		0523001000NRG24080520230045380 10/05/2023 ALIFAJA KHATOON 0523001WL006448 ALIFAJA KHATOON 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1637623661 MRS ALIFAZA KHATOON STATE BANK OF INDIA(508548)
28 BAISA BH-23-001-003-00798100/4154
(CHANDEL) 		0523001000NRG24080520230045388 10/05/2023 JALIFAN KHATOON 0523001WL006448 JALIFAN KHATOON 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1637623658 MRS JALIFAN KHATOON STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-003-00798100/4154
(CHANDEL) 		0523001000NRG24080520230045387 10/05/2023 JAMIL AKHTAR 0523001WL006448 JAMIL AKHTAR 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1637623659 MR JAMIL AKHTAR STATE BANK OF INDIA(508548)
30 BAISA BH-23-001-003-00798100/4155
(CHANDEL) 		0523001000NRG24080520230045389 10/05/2023 RASIDA KHATOON 0523001WL006448 RASIDA KHATOON 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1637623656 MRS RASIDA KHATOON STATE BANK OF INDIA(508548)
31 BAISA BH-23-001-003-00799300/4186
(CHANDEL) 		0523001000NRG24080520230045407 10/05/2023 TAJERUN NISHA 0523001WL006448 TAJERUN NISHA 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1637623664 Tajerun Nisha BANK OF BARODA(606985)
SubTotal 14820 14820
32 BAISA BH-23-001-003-00799300/4184
(CHANDEL) 		0523001000NRG24080520230045405 10/05/2023 AMRIT LAL SHARMA 0523001WL006448 AMRIT LAL SHARMA 00468 UBIN0557731 2964 2964 Processed 17/05/2023 1637623676 AMRIT LAL SHARMA BANK OF BARODA(606985)
SubTotal 2964 2964
33 BAISA BH-23-001-003-00796900/2556
(CHANDEL) 		0523001000NRG24080520230045355 10/05/2023 MD AJIJUR RAHMAN 0523001WL006448 MD AJIJUR RAHMAN 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623632 AZIZUR RAHMAN S/O-AIYUB PUNJAB NATIONAL BANK(508568)
34 BAISA BH-23-001-003-00796900/2557
(CHANDEL) 		0523001000NRG24080520230045356 10/05/2023 NIKHAT BANO 0523001WL006448 NIKHAT BANO 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623633 NIKAHAT BANU UTTAR BIHAR GRAMIN BANK(607069)
35 BAISA BH-23-001-003-00796900/2566
(CHANDEL) 		0523001000NRG24080520230045358 10/05/2023 CHURGUN BEGAM 0523001WL006448 CHURGUN BEGAM 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623635 MRS CHURGUN BEGAM STATE BANK OF INDIA(508548)
36 BAISA BH-23-001-003-00796900/2569
(CHANDEL) 		0523001000NRG24080520230045359 10/05/2023 MILADAN NISHA 0523001WL006448 MILADAN NISHA 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623634 Miss. Miladan Nisha CENTRAL BANK OF INDIA(607115)
37 BAISA BH-23-001-003-00796900/2968
(CHANDEL) 		0523001000NRG24080520230045360 10/05/2023 SAPNA DEVI 0523001WL006448 SAPNA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623644 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-003-00796900/3006
(CHANDEL) 		0523001000NRG24080520230045365 10/05/2023 NOUSARI BEGAM 0523001WL006448 NOUSARI BEGAM 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623639 NOUSARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAISA BH-23-001-003-00798100/2909
(CHANDEL) 		0523001000NRG24080520230045369 10/05/2023 BIJALI DEVI 0523001WL006448 BIJALI DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623629 Mrs. BIJALI DEVI CENTRAL BANK OF INDIA(607115)
40 BAISA BH-23-001-003-00798100/2911
(CHANDEL) 		0523001000NRG24080520230045370 10/05/2023 AMAN KADARI 0523001WL006448 AMAN KADARI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623630 AMAN KADARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-003-00798100/2924
(CHANDEL) 		0523001000NRG24080520230045372 10/05/2023 GITA KUMARI 0523001WL006448 GITA KUMARI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623636 GITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
42 BAISA BH-23-001-003-00798100/3361
(CHANDEL) 		0523001000NRG24080520230045374 10/05/2023 JAMERUN NISHA 0523001WL006448 JAMERUN NISHA 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623637 JAMERUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
43 BAISA BH-23-001-003-00798100/3364
(CHANDEL) 		0523001000NRG24080520230045375 10/05/2023 JAKERUN NISHA 0523001WL006448 JAKERUN NISHA 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623638 JAKERUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
44 BAISA BH-23-001-003-00798100/3415
(CHANDEL) 		0523001000NRG24080520230045376 10/05/2023 VIJAY KUMAR BATAR 0523001WL006448 VIJAY KUMAR BATAR 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623641 Mr. Vijay Kumar Batar CENTRAL BANK OF INDIA(607115)
45 BAISA BH-23-001-003-00798100/3454
(CHANDEL) 		0523001000NRG24080520230045385 10/05/2023 MOKID ALAM 0523001WL006448 MOKID ALAM 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623628 MOKID ALAM S/O-ABDUL HAMEED UTTAR BIHAR GRAMIN BANK(607069)
46 BAISA BH-23-001-003-00798100/3455
(CHANDEL) 		0523001000NRG24080520230045386 10/05/2023 JALERUN NISHA 0523001WL006448 JALERUN NISHA 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623642 JALERUN NISHA INDUSIND BANK(607189)
47 BAISA BH-23-001-003-00799300/2739
(CHANDEL) 		0523001000NRG24080520230045400 10/05/2023 GALIMAN NISHA 0523001WL006448 GALIMAN NISHA 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623631 GALIMAN NISA UTTAR BIHAR GRAMIN BANK(607069)
48 BAISA BH-23-001-003-00799300/4174
(CHANDEL) 		0523001000NRG24080520230045402 10/05/2023 SAFIQUE ALAM 0523001WL006448 SAFIQUE ALAM 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623643 Mr. Safique Alam CENTRAL BANK OF INDIA(607115)
49 BAISA BH-23-001-003-00799300/4188
(CHANDEL) 		0523001000NRG24080520230045408 10/05/2023 DILBARI BEGAM 0523001WL006448 DILBARI BEGAM 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637623640 DILBARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
50 BAISA BH-23-001-003-00796900/2973
(CHANDEL) 		0523001000NRG24080520230045362 10/05/2023 YOGESH LAL SHARMA 0523001WL006448 YOGESH LAL SHARMA 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637623623 Mr. YOGESH . SHARMA CENTRAL BANK OF INDIA(607115)
51 BAISA BH-23-001-003-00796900/3315
(CHANDEL) 		0523001000NRG24080520230045366 10/05/2023 KAISH ALAM 0523001WL006448 KAISH ALAM 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637623625 KAISH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAISA BH-23-001-003-00796900/3315
(CHANDEL) 		0523001000NRG24080520230045367 10/05/2023 SALMAGA BEGAM 0523001WL006448 SALMAGA BEGAM 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637623624 SALMAGA BEGAM BANK OF BARODA(606985)
53 BAISA BH-23-001-003-00798100/3447
(CHANDEL) 		0523001000NRG24080520230045383 10/05/2023 FULIHA DEVI 0523001WL006448 FULIHA DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637623622 FULIHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 BAISA BH-23-001-003-00798100/4155
(CHANDEL) 		0523001000NRG24080520230045390 10/05/2023 NOUSAD ALAM 0523001WL006448 NOUSAD ALAM 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637623626 NOUSAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAISA BH-23-001-003-00799300/4185
(CHANDEL) 		0523001000NRG24080520230045406 10/05/2023 MD TOUFIK 0523001WL006448 MD TOUFIK 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637623627 MD TOUFIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
Total 163020 163020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_100523APB_FTO_130591 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 23712
2 BAISA BH0523001_100523APB_FTO_130591 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 47424
3 BAISA BH0523001_100523APB_FTO_130591 Punjab National Bank PUNB0288200 BARBETA 2964
4 BAISA BH0523001_100523APB_FTO_130591 State Bank of India SBIN0000117 KISANGANJ 2964
5 BAISA BH0523001_100523APB_FTO_130591 State Bank of India SBIN0016578 ROUTA 14820
6 BAISA BH0523001_100523APB_FTO_130591 Union Bank of India UBIN0557731 PURNEA 2964
7 BAISA BH0523001_100523APB_FTO_130591 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 50388
8 BAISA BH0523001_100523APB_FTO_130591 India Post Payments Bank IPOS0000001 Kishanganj 17784

Download In Excel