Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:17 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_050723APB_FTO_365025
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-23-001-001-00791100/116
(AASIYANI) 		0523001000NRG24050720230214566 05/07/2023 BHOLA SAH 0523001WL020766 BHOLA SAH 00089 CBIN0281391 2508 2508 Processed 19/09/2023 5743095863 Mr. BHOLA SAH S/O BAKAM SAH CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-001-00791100/135
(AASIYANI) 		0523001000NRG24050720230214568 05/07/2023 SIKANDAR SAH 0523001WL020766 SIKANDAR SAH 00089 CBIN0281391 2508 2508 Processed 19/09/2023 5743095872 SIKANDAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-001-00791100/177
(AASIYANI) 		0523001000NRG24050720230214569 05/07/2023 MD SHARIF 0523001WL020766 MD SHARIF 00089 CBIN0281391 2508 2508 Processed 19/09/2023 5743095870 Mr. MD SHARIF CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-001-00791100/184
(AASIYANI) 		0523001000NRG24050720230214570 05/07/2023 MD YUNUS 0523001WL020766 MD YUNUS 00089 CBIN0281391 2508 2508 Processed 19/09/2023 5743095862 Mr. MD YUNUS CENTRAL BANK OF INDIA(607115)
SubTotal 10032 10032
5 BAISA BH-23-001-001-00790800/2952
(AASIYANI) 		0523001000NRG24050720230214551 05/07/2023 MAHBUB ALAM 0523001WL020766 MAHBUB ALAM 00089 CBIN0283010 2508 2508 Processed 19/09/2023 5743095867 MAHBUBALAMSONAJROUDDIN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
6 BAISA BH-23-001-001-00790800/3519
(AASIYANI) 		0523001000NRG24050720230214556 05/07/2023 NOOR ALAM 0523001WL020766 NOOR ALAM 00089 CBIN0283010 2508 2508 Processed 19/09/2023 5743095887 Noor Alam FINO PAYMENTS BANK LTD(608001)
7 BAISA BH-23-001-001-00790800/3539
(AASIYANI) 		0523001000NRG24050720230214559 05/07/2023 ASLEMA BEGAM 0523001WL020766 ASLEMA BEGAM 00089 CBIN0283010 2508 2508 Processed 19/09/2023 5743095865 ASLEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAISA BH-23-001-001-00790800/3539
(AASIYANI) 		0523001000NRG24050720230214558 05/07/2023 SALEEM 0523001WL020766 SALEEM 00089 CBIN0283010 2508 2508 Processed 19/09/2023 5743095860 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-001-00790800/361
(AASIYANI) 		0523001000NRG24050720230214563 05/07/2023 SANJARI BEGAM 0523001WL020766 SANJARI BEGAM 00089 CBIN0283010 2508 2508 Processed 19/09/2023 5743095866 Ms. Sanajari Begum CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-001-00791100/106
(AASIYANI) 		0523001000NRG24050720230214565 05/07/2023 MADAN LAL SAH 0523001WL020766 MADAN LAL SAH 00089 CBIN0283010 2508 2508 Processed 19/09/2023 5743095864 Mr. MADAN SAH S/O BHIM SAH CENTRAL BANK OF INDIA(607115)
SubTotal 15048 15048
11 BAISA BH-23-001-001-00790800/2355
(AASIYANI) 		0523001000NRG24050720230214547 05/07/2023 SARBUL 0523001WL020766 SARBUL 00089 CBIN0283073 2508 2508 Processed 19/09/2023 5743095861 Mr. MD SARBUL CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-001-00791100/102
(AASIYANI) 		0523001000NRG24050720230214564 05/07/2023 SHYAM LAL SAH 0523001WL020766 SHYAM LAL SAH 00089 CBIN0283073 2508 2508 Processed 19/09/2023 5743095871 Mr. SHYAM SAH CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-001-00791100/2789
(AASIYANI) 		0523001000NRG24050720230214572 05/07/2023 M RAFIQUE ALAM 0523001WL020766 M RAFIQUE ALAM 00089 CBIN0283073 2508 2508 Processed 19/09/2023 5743095869 Mr. M RAFIQUE ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 7524 7524
14 BAISA BH-23-001-001-00790800/2312
(AASIYANI) 		0523001000NRG24050720230214545 05/07/2023 GAJANFAR ALAM 0523001WL020766 GAJANFAR ALAM 00354 PUNB0288200 2508 2508 Processed 19/09/2023 5743095876 GAJNAFAR ALAM & NAFISA AKATARI PUNJAB NATIONAL BANK(508568)
15 BAISA BH-23-001-001-00790800/3541
(AASIYANI) 		0523001000NRG24050720230214560 05/07/2023 KHALEEL 0523001WL020766 KHALEEL 00354 PUNB0288200 2508 2508 Processed 19/09/2023 5743095875 KHALIL S/O LIAKAT ALI PUNJAB NATIONAL BANK(508568)
16 BAISA BH-23-001-001-00790800/355
(AASIYANI) 		0523001000NRG24050720230214561 05/07/2023 NAIYAR ALAM 0523001WL020766 NAIYAR ALAM 00354 PUNB0288200 2508 2508 Processed 19/09/2023 5743095878 NAIYER PUNJAB NATIONAL BANK(508568)
17 BAISA BH-23-001-001-00791100/122
(AASIYANI) 		0523001000NRG24050720230214567 05/07/2023 SHRI PARSAD SAH 0523001WL020766 SHRI PARSAD SAH 00354 PUNB0288200 2508 2508 Processed 19/09/2023 5743095879 SHRI PASAD SAH S/O PARASU SAH PUNJAB NATIONAL BANK(508568)
18 BAISA BH-23-001-001-00791100/2815
(AASIYANI) 		0523001000NRG24050720230214578 05/07/2023 NURSAHIN BEGAM 0523001WL020766 NURSAHIN BEGAM 00354 PUNB0288200 2508 2508 Processed 19/09/2023 5743095873 NUR SAHIN BEGAM W/O MD KAISAR PUNJAB NATIONAL BANK(508568)
19 BAISA BH-23-001-001-00791100/2818
(AASIYANI) 		0523001000NRG24050720230214579 05/07/2023 NURJAVI 0523001WL020766 NURJAVI 00354 PUNB0288200 2508 2508 Processed 19/09/2023 5743095880 NURAJAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-001-00791100/2819
(AASIYANI) 		0523001000NRG24050720230214580 05/07/2023 KHUSHANAMA BEGAM 0523001WL020766 KHUSHANAMA BEGAM 00354 PUNB0288200 2508 2508 Processed 19/09/2023 5743095874 KHUSHANAMA BEGAM W/O SHAMASHAD PUNJAB NATIONAL BANK(508568)
21 BAISA BH-23-001-001-00791100/3585
(AASIYANI) 		0523001000NRG24050720230214583 05/07/2023 SUBHASH LAL HARIJAN 0523001WL020766 SUBHASH LAL HARIJAN 00354 PUNB0288200 2508 2508 Processed 19/09/2023 5743095881 SUBHASH LAL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-001-00791200/1801
(AASIYANI) 		0523001000NRG24050720230214585 05/07/2023 SUKDEO SHAH 0523001WL020766 SUKDEO SHAH 00354 PUNB0288200 2508 2508 Processed 19/09/2023 5743095877 SUKDEO SAH PUNJAB NATIONAL BANK(508568)
SubTotal 22572 22572
23 BAISA BH-23-001-001-00790800/2763
(AASIYANI) 		0523001000NRG24050720230214549 05/07/2023 ABDUL KHALIK 0523001WL020766 ABDUL KHALIK 00415 SBIN0009218 2508 2508 Processed 19/09/2023 5743095856 MR ABDUL KHALIK STATE BANK OF INDIA(508548)
SubTotal 2508 2508
24 BAISA BH-23-001-001-00790800/2306
(AASIYANI) 		0523001000NRG24050720230214543 05/07/2023 MD SAJID 0523001WL020766 MD SAJID 00415 SBIN0016578 2508 2508 Processed 19/09/2023 5743095882 SAJID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-001-00790800/2310
(AASIYANI) 		0523001000NRG24050720230214544 05/07/2023 SHAHJADI BEGAM 0523001WL020766 SHAHJADI BEGAM 00415 SBIN0016578 2508 2508 Processed 19/09/2023 5743095885 MRS SHAHAJADI BEGAM STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-001-00790800/2777
(AASIYANI) 		0523001000NRG24050720230214550 05/07/2023 KULANAND SAH 0523001WL020766 KULANAND SAH 00415 SBIN0016578 2508 2508 Processed 19/09/2023 5743095883 MR KULANAND SAH STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-001-00790800/361
(AASIYANI) 		0523001000NRG24050720230214562 05/07/2023 PARWEZ ALAM 0523001WL020766 PARWEZ ALAM 00415 SBIN0016578 2508 2508 Processed 19/09/2023 5743095886 MR MR PERAVEZ STATE BANK OF INDIA(508548)
28 BAISA BH-23-001-001-00791200/3101
(AASIYANI) 		0523001000NRG24050720230214587 05/07/2023 MANJAR ALAM 0523001WL020766 MANJAR ALAM 00415 SBIN0016578 2508 2508 Processed 19/09/2023 5743095884 MR MD MANJAR ALAM STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-001-00791200/3101
(AASIYANI) 		0523001000NRG24050720230214586 05/07/2023 SHAHZADI BEGAM 0523001WL020766 SHAHZADI BEGAM 00415 SBIN0016578 2508 2508 Processed 19/09/2023 5743095854 SHAHZADI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
30 BAISA BH-23-001-001-00790800/2312
(AASIYANI) 		0523001000NRG24050720230214546 05/07/2023 NAFISHA AKHTARI 0523001WL020766 NAFISHA AKHTARI 00415 SBIN0017453 2508 2508 Processed 19/09/2023 5743095853 MRS ANFISHA AKHATARI STATE BANK OF INDIA(508548)
31 BAISA BH-23-001-001-00790800/2966
(AASIYANI) 		0523001000NRG24050720230214552 05/07/2023 NIJHAT PARWEEN 0523001WL020766 NIJHAT PARWEEN 00415 SBIN0017453 2508 2508 Processed 19/09/2023 5743095859 MRS NIJHAT PARWEEN STATE BANK OF INDIA(508548)
32 BAISA BH-23-001-001-00790800/3001
(AASIYANI) 		0523001000NRG24050720230214553 05/07/2023 ISTE KHATUN 0523001WL020766 ISTE KHATUN 00415 SBIN0017453 2508 2508 Processed 19/09/2023 5743095852 MRS ISTE KHATUN STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-001-00791100/2686
(AASIYANI) 		0523001000NRG24050720230214571 05/07/2023 AHAMADI 0523001WL020766 AHAMADI 00415 SBIN0017453 2508 2508 Processed 19/09/2023 5743095855 MRS MRS AHAMADI STATE BANK OF INDIA(508548)
34 BAISA BH-23-001-001-00791100/2806
(AASIYANI) 		0523001000NRG24050720230214573 05/07/2023 RIFAT PERWEEN 0523001WL020766 RIFAT PERWEEN 00415 SBIN0017453 2508 2508 Processed 19/09/2023 5743095857 RIFAT PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-001-00791100/2809
(AASIYANI) 		0523001000NRG24050720230214574 05/07/2023 HALIMA KHATUN 0523001WL020766 HALIMA KHATUN 00415 SBIN0017453 2508 2508 Processed 19/09/2023 5743095890 Halima Khatun FINO PAYMENTS BANK LTD(608001)
36 BAISA BH-23-001-001-00791100/2810
(AASIYANI) 		0523001000NRG24050720230214575 05/07/2023 SHAHIN BEGAM 0523001WL020766 SHAHIN BEGAM 00415 SBIN0017453 2508 2508 Processed 19/09/2023 5743095893 MRS SHAHIN BEGAM STATE BANK OF INDIA(508548)
37 BAISA BH-23-001-001-00791100/2813
(AASIYANI) 		0523001000NRG24050720230214576 05/07/2023 SANJARI BEGAM 0523001WL020766 SANJARI BEGAM 00415 SBIN0017453 2508 2508 Processed 19/09/2023 5743095891 MS SANJARI BEGAM STATE BANK OF INDIA(508548)
38 BAISA BH-23-001-001-00791100/2814
(AASIYANI) 		0523001000NRG24050720230214577 05/07/2023 JUMERA KHATUN 0523001WL020766 JUMERA KHATUN 00415 SBIN0017453 2508 2508 Processed 19/09/2023 5743095889 JUMERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAISA BH-23-001-001-00791100/2903
(AASIYANI) 		0523001000NRG24050720230214581 05/07/2023 ABSARI BEGAM 0523001WL020766 ABSARI BEGAM 00415 SBIN0017453 2508 2508 Processed 19/09/2023 5743095858 MRS ABSARI BEGAM STATE BANK OF INDIA(508548)
40 BAISA BH-23-001-001-00791100/3585
(AASIYANI) 		0523001000NRG24050720230214582 05/07/2023 CHANDANI DEVI 0523001WL020766 CHANDANI DEVI 00415 SBIN0017453 2508 2508 Processed 19/09/2023 5743095892 CHANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-001-00791100/3666
(AASIYANI) 		0523001000NRG24050720230214584 05/07/2023 BADRUN 0523001WL020766 BADRUN 00415 SBIN0017453 2508 2508 Processed 19/09/2023 5743095888 MS MS BADRUN STATE BANK OF INDIA(508548)
SubTotal 30096 30096
42 BAISA BH-23-001-001-00790800/2560
(AASIYANI) 		0523001000NRG24050720230214548 05/07/2023 SAMSA KHATUN 0523001WL020766 SAMSA KHATUN 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5743095868 Ms. SAMSA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
Total 105336 105336

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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_365025 Central Bank Of India CBIN0281391 BAISA 10032
2 BAISA BH0523001_050723APB_FTO_365025 Central Bank Of India CBIN0283010 MALOPARA 15048
3 BAISA BH0523001_050723APB_FTO_365025 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 7524
4 BAISA BH0523001_050723APB_FTO_365025 Punjab National Bank PUNB0288200 BARBETA 22572
5 BAISA BH0523001_050723APB_FTO_365025 State Bank of India SBIN0009218 HARDAR 2508
6 BAISA BH0523001_050723APB_FTO_365025 State Bank of India SBIN0016578 ROUTA 15048
7 BAISA BH0523001_050723APB_FTO_365025 State Bank of India SBIN0017453 BISHANPUR 30096
8 BAISA BH0523001_050723APB_FTO_365025 Union Bank of India UBIN0557731 PURNEA 2508

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