Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:58 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_050723APB_FTO_361999
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) 		0523001000NRG24050720230213233 05/07/2023 SANJAY KUMAR YADAV 0523001WL020634 SANJAY KUMAR YADAV 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119176 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
2 BAISA BH-23-001-014-00793700/2641
(ROUTA) 		0523001000NRG24050720230213246 05/07/2023 NEYAZ KHURSHID 0523001WL020647 NEYAZ KHURSHID 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119171 Mr. NEYAZ KHURSHID S/O ABDUL GHAFFAR CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-014-00793700/2644
(ROUTA) 		0523001000NRG24050720230213242 05/07/2023 JARINA 0523001WL020643 JARINA 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119170 Ms. JARINA . W/O MENUDIN CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-014-00793700/3011
(ROUTA) 		0523001000NRG24050720230213247 05/07/2023 MD MASIUR HAHMAN 0523001WL020648 MD MASIUR HAHMAN 00089 CBIN0281391 1824 1824 Processed 20/09/2023 5743119160 MD MASIUR RAHMAN UTTAR BIHAR GRAMIN BANK(607069)
5 BAISA BH-23-001-014-00793700/3015
(ROUTA) 		0523001000NRG24050720230213240 05/07/2023 JAMIL AKHTAR 0523001WL020641 JAMIL AKHTAR 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119169 Mr. JAMEEL AKHTAR S/O NAIMUDDIN CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-014-00793700/3017
(ROUTA) 		0523001000NRG24050720230213239 05/07/2023 MD ZUBAIR ALAM 0523001WL020640 MD ZUBAIR ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119157 Ms. MD ZUBAIR ALAM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-014-00793700/3018
(ROUTA) 		0523001000NRG24050720230213238 05/07/2023 JUNED ALAM 0523001WL020639 JUNED ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119158 Mr. JUNED ALAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-014-00793700/3037
(ROUTA) 		0523001000NRG24050720230213300 05/07/2023 SILA DEVI 0523001WL020655 SILA DEVI 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119173 Mrs. Sila Devi CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-014-00793700/3265
(ROUTA) 		0523001000NRG24050720230213309 05/07/2023 MD NADIM 0523001WL020664 MD NADIM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119164 MR MD NADIM STATE BANK OF INDIA(508548)
10 BAISA BH-23-001-014-00793700/3558
(ROUTA) 		0523001000NRG24050720230213312 05/07/2023 MD SHAKIR ALAM 0523001WL020667 MD SHAKIR ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119146 Mr. MD SHAKIR ALAM CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-014-00793700/3560
(ROUTA) 		0523001000NRG24050720230213297 05/07/2023 LEELA DEVI 0523001WL020652 LEELA DEVI 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119167 Ms. LEELA DEVI CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-014-00793700/3562
(ROUTA) 		0523001000NRG24050720230213301 05/07/2023 NADEEM AKHTAR 0523001WL020656 NADEEM AKHTAR 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119168 NADEEM AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-014-00793700/3722
(ROUTA) 		0523001000NRG24050720230213295 05/07/2023 MD SADDAM HUSSAIN 0523001WL020650 MD SADDAM HUSSAIN 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119177 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-014-00793700/3768
(ROUTA) 		0523001000NRG24050720230213307 05/07/2023 MUZAFFAR ALAM 0523001WL020662 MUZAFFAR ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119147 MUZAFFAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-014-00793700/4023
(ROUTA) 		0523001000NRG24050720230213359 05/07/2023 SAIBUL 0523001WL020676 SAIBUL 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119175 MO SAIBUL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-014-00793700/4027
(ROUTA) 		0523001000NRG24050720230213306 05/07/2023 ZAFAR ANSARI 0523001WL020661 ZAFAR ANSARI 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119172 Mr. ZAFAR ANASAR CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-014-00793700/4030
(ROUTA) 		0523001000NRG24050720230213358 05/07/2023 MD REHAN ALAM 0523001WL020675 MD REHAN ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119159 Mr. MD REHAN ALAM CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-014-00793700/4032
(ROUTA) 		0523001000NRG24050720230213234 05/07/2023 PRIYANKA BHARTI 0523001WL020635 PRIYANKA BHARTI 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743119148 MRS PRIYANKA BHARTI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
19 BAISA BH-23-001-014-00793700/3559
(ROUTA) 		0523001000NRG24050720230213299 05/07/2023 AZAD ALAM 0523001WL020654 AZAD ALAM 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5743119174 AZAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
20 BAISA BH-23-001-014-00793700/2645
(ROUTA) 		0523001000NRG24050720230213243 05/07/2023 MD OBAID ALAM 0523001WL020644 MD OBAID ALAM 00415 SBIN0009372 1824 1824 Processed 19/09/2023 5743119150 MR MDOBAID ALAM STATE BANK OF INDIA(508548)
21 BAISA BH-23-001-014-00793700/3268
(ROUTA) 		0523001000NRG24050720230213314 05/07/2023 MD TANBIR ALAM 0523001WL020669 MD TANBIR ALAM 00415 SBIN0009372 1824 1824 Processed 19/09/2023 5743119152 MR MD TANVIR ALAM STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-014-00793700/3720
(ROUTA) 		0523001000NRG24050720230213316 05/07/2023 TANBIR ALAM 0523001WL020671 TANBIR ALAM 00415 SBIN0009372 1824 1824 Processed 19/09/2023 5743119149 Mr. MD MUMTAJ RAHI CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-014-00793700/4028
(ROUTA) 		0523001000NRG24050720230213305 05/07/2023 HARUN RASEED 0523001WL020660 HARUN RASEED 00415 SBIN0009372 1824 1824 Processed 19/09/2023 5743119144 MD HARUN RASHEED STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-014-00793700/4029
(ROUTA) 		0523001000NRG24050720230213308 05/07/2023 MD MUJAHID ALAM 0523001WL020663 MD MUJAHID ALAM 00415 SBIN0009372 1824 1824 Processed 19/09/2023 5743119145 MR MDMOJAHID ALAM STATE BANK OF INDIA(508548)
SubTotal 9120 9120
25 BAISA BH-23-001-014-00793700/1590
(ROUTA) 		0523001000NRG24050720230213296 05/07/2023 MD MUSTAR 0523001WL020651 MD MUSTAR 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743119156 MD MUKHTAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-014-00793700/2268
(ROUTA) 		0523001000NRG24050720230213294 05/07/2023 NAWED ALAM 0523001WL020649 NAWED ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743119155 MR NABED ALAM STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-014-00793700/2640
(ROUTA) 		0523001000NRG24050720230213245 05/07/2023 ASHRAF GHAZALA 0523001WL020646 ASHRAF GHAZALA 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743119178 MRS ASHRAF GHAZALA STATE BANK OF INDIA(508548)
28 BAISA BH-23-001-014-00793700/3016
(ROUTA) 		0523001000NRG24050720230213236 05/07/2023 MD KAMRUZAMA 0523001WL020637 MD KAMRUZAMA 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743119143 MD KAMRUZZAMA STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-014-00793700/3019
(ROUTA) 		0523001000NRG24050720230213237 05/07/2023 JAFAR ALAM 0523001WL020638 JAFAR ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743119162 MR JAFAR ALAM STATE BANK OF INDIA(508548)
30 BAISA BH-23-001-014-00793700/3726
(ROUTA) 		0523001000NRG24050720230213302 05/07/2023 MD JAMIR ANWAR 0523001WL020657 MD JAMIR ANWAR 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743119153 MD ZAMIR ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-014-00793700/3730
(ROUTA) 		0523001000NRG24050720230213311 05/07/2023 MD BADRUJAMA 0523001WL020666 MD BADRUJAMA 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743119151 MR MD BADARUJJAMA STATE BANK OF INDIA(508548)
32 BAISA BH-23-001-014-00793700/3732
(ROUTA) 		0523001000NRG24050720230213315 05/07/2023 JUBER ALAM 0523001WL020670 JUBER ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743119163 MR MD JUBAIR ALAM STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-014-00793700/4022
(ROUTA) 		0523001000NRG24050720230213232 05/07/2023 SAIRUL 0523001WL020633 SAIRUL 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743119166 SAIRUL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-014-00793700/4024
(ROUTA) 		0523001000NRG24050720230213317 05/07/2023 ABUQ ALAM 0523001WL020672 ABUQ ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743119161 MR ABUQALAM ABUQALAM STATE BANK OF INDIA(508548)
35 BAISA BH-23-001-014-00793700/4025
(ROUTA) 		0523001000NRG24050720230213357 05/07/2023 HASIBUL 0523001WL020674 HASIBUL 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743119165 MR HASIBUL HASIBUL STATE BANK OF INDIA(508548)
36 BAISA BH-23-001-014-00793700/4026
(ROUTA) 		0523001000NRG24050720230213304 05/07/2023 ATIFUR RAHMAN 0523001WL020659 ATIFUR RAHMAN 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743119154 MR ATIFUL RAHMAN STATE BANK OF INDIA(508548)
37 BAISA BH-23-001-014-00793700/413
(ROUTA) 		0523001000NRG24050720230213313 05/07/2023 MD MIRSAD 0523001WL020668 MD MIRSAD 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743119179 MR MD MIRSAD STATE BANK OF INDIA(508548)
SubTotal 23712 23712
38 BAISA BH-23-001-014-00793700/4020
(ROUTA) 		0523001000NRG24050720230213303 05/07/2023 SHAKIL AKHTAR 0523001WL020658 SHAKIL AKHTAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743119180 SHAKIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAISA BH-23-001-014-00793700/4068
(ROUTA) 		0523001000NRG24050720230213235 05/07/2023 SHANJIMA KHATOON 0523001WL020636 SHANJIMA KHATOON 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743119142 Mrs. Shanjima Khatoon CENTRAL BANK OF INDIA(607115)
40 BAISA BH-23-001-014-00800100/139
(ROUTA) 		0523001000NRG24050720230213310 05/07/2023 MD SAIRUL HAQ 0523001WL020665 MD SAIRUL HAQ 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743119141 MD SAIRUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-014-00800100/248
(ROUTA) 		0523001000NRG24050720230213241 05/07/2023 NIYAMAT 0523001WL020642 NIYAMAT 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743119140 NIYAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 74784 74784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_050723APB_FTO_361999 Central Bank Of India CBIN0281391 BAISA 32832
2 BAISA BH0523001_050723APB_FTO_361999 Central Bank Of India CBIN0283010 MALOPARA 1824
3 BAISA BH0523001_050723APB_FTO_361999 State Bank of India SBIN0009372 GERUA 9120
4 BAISA BH0523001_050723APB_FTO_361999 State Bank of India SBIN0016578 ROUTA 23712
5 BAISA BH0523001_050723APB_FTO_361999 India Post Payments Bank IPOS0000001 Kishanganj 3648
6 BAISA BH0523001_050723APB_FTO_361999 India Post Payments Bank IPOS0000001 Purnia 3648

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