Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:41 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_310523APB_FTO_206090
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-23-001-010-00791900/6031
(MALOPARA) 		0523001000NRG24310520230100192 31/05/2023 KUDRAT KHATUN 0523001WL012413 KUDRAT KHATUN 00045 BARB0KAKANX 2736 2736 Processed 07/06/2023 2266078391 Kudrati Khatun BANK OF BARODA(606985)
SubTotal 2736 2736
2 BAISA BH-23-001-010-00791900/2514
(MALOPARA) 		0523001000NRG24310520230100186 31/05/2023 MD TAMIZ 0523001WL012413 MD TAMIZ 00089 CBIN0283010 2736 2736 Processed 07/06/2023 2266078373 Mr. MD TAMIJ ALAM CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-010-00791900/4927
(MALOPARA) 		0523001000NRG24310520230097649 31/05/2023 KHUSBU NAJ 0523001WL012277 KHUSBU NAJ 00089 CBIN0283010 2964 2964 Processed 07/06/2023 2266078382 KHUSBU NAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-010-00791900/5080
(MALOPARA) 		0523001000NRG24310520230097654 31/05/2023 BIBI SHAYAK BEGAM 0523001WL012277 BIBI SHAYAK BEGAM 00089 CBIN0283010 2964 2964 Processed 07/06/2023 2266078383 BIBI SHAYAK BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-010-00791900/5359
(MALOPARA) 		0523001000NRG24310520230100187 31/05/2023 BIBI NURJABI 0523001WL012413 BIBI NURJABI 00089 CBIN0283010 2736 2736 Processed 07/06/2023 2266078388 Mr. BIBI NURJABI CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-010-00791900/5359
(MALOPARA) 		0523001000NRG24310520230100188 31/05/2023 MD NAJIM ALAM 0523001WL012413 MD NAJIM ALAM 00089 CBIN0283010 2736 2736 Processed 07/06/2023 2266078386 Mr. Md Najim Alam CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-010-00791900/5360
(MALOPARA) 		0523001000NRG24310520230100189 31/05/2023 AFSARI BEGAM 0523001WL012413 AFSARI BEGAM 00089 CBIN0283010 2736 2736 Processed 07/06/2023 2266078387 Mr. AFSARI BEGAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-010-00791900/5365
(MALOPARA) 		0523001000NRG24310520230100190 31/05/2023 APSANA BEGAM 0523001WL012413 APSANA BEGAM 00089 CBIN0283010 2736 2736 Processed 07/06/2023 2266078389 Mrs. APSANA BEGAM CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-010-00791900/6032
(MALOPARA) 		0523001000NRG24310520230100195 31/05/2023 NIKHAT PRAVIN 0523001WL012413 NIKHAT PRAVIN 00089 CBIN0283010 2736 2736 Processed 07/06/2023 2266078393 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
10 BAISA BH-23-001-010-00791900/6033
(MALOPARA) 		0523001000NRG24310520230100197 31/05/2023 MEHARUN NISHA 0523001WL012413 MEHARUN NISHA 00089 CBIN0283010 2736 2736 Processed 07/06/2023 2266078385 MEHARUN NISHA . CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-010-00791900/6035
(MALOPARA) 		0523001000NRG24310520230100199 31/05/2023 MD MATIN 0523001WL012413 MD MATIN 00089 CBIN0283010 2736 2736 Processed 07/06/2023 2266078390 Mr. MD MATIN CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-010-00791900/6036
(MALOPARA) 		0523001000NRG24310520230100200 31/05/2023 MD MOHSIN ALAM 0523001WL012413 MD MOHSIN ALAM 00089 CBIN0283010 2736 2736 Processed 07/06/2023 2266078372 MD MOHSIN ALAM PAYTM PAYMENTS BANK LTD(608032)
13 BAISA BH-23-001-010-00800500/5958
(MALOPARA) 		0523001000NRG24310520230100203 31/05/2023 ASRANA NAZ 0523001WL012413 ASRANA NAZ 00089 CBIN0283010 2736 2736 Processed 07/06/2023 2266078392 ASRANA NAZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33288 33288
14 BAISA BH-23-001-010-00791900/6035
(MALOPARA) 		0523001000NRG24310520230100198 31/05/2023 BIBI BHADIYA 0523001WL012413 BIBI BHADIYA 00415 SBIN0009372 2736 2736 Processed 07/06/2023 2266078384 MRS BIBI SHADIYA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 BAISA BH-23-001-010-00791900/3419
(MALOPARA) 		0523001000NRG24310520230097648 31/05/2023 NOOR SABI 0523001WL012277 NOOR SABI 00415 SBIN0016578 2964 2964 Processed 07/06/2023 2266078375 Mrs. NOOR SABI W/O JAVADUL HAQUE CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-010-00791900/4928
(MALOPARA) 		0523001000NRG24310520230097650 31/05/2023 MD SHAHBAJ ALAM 0523001WL012277 MD SHAHBAJ ALAM 00415 SBIN0016578 2964 2964 Processed 07/06/2023 2266078378 MD SHAHBAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-010-00791900/4932
(MALOPARA) 		0523001000NRG24310520230097651 31/05/2023 MD HASIB 0523001WL012277 MD HASIB 00415 SBIN0016578 2964 2964 Processed 07/06/2023 2266078376 Mr. Mr Haseeb CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-010-00791900/5055
(MALOPARA) 		0523001000NRG24310520230097653 31/05/2023 BIBI NOORJABI 0523001WL012277 BIBI NOORJABI 00415 SBIN0016578 2964 2964 Processed 07/06/2023 2266078379 BIBI NURJABI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-010-00792100/4509
(MALOPARA) 		0523001000NRG24310520230097655 31/05/2023 MD JUBER ALAM 0523001WL012277 MD JUBER ALAM 00415 SBIN0016578 2964 2964 Processed 07/06/2023 2266078374 MR MD ZUBER ALAM STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-010-00792100/4611
(MALOPARA) 		0523001000NRG24310520230097656 31/05/2023 BIBI RAHENA 0523001WL012277 BIBI RAHENA 00415 SBIN0016578 2964 2964 Processed 07/06/2023 2266078377 BIBI RAHENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAISA BH-23-001-010-00792100/5975
(MALOPARA) 		0523001000NRG24310520230097657 31/05/2023 MD NURSAID 0523001WL012277 MD NURSAID 00415 SBIN0016578 2964 2964 Processed 07/06/2023 2266078380 MR MD NURSAID STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-010-00792100/5978
(MALOPARA) 		0523001000NRG24310520230097660 31/05/2023 SHAMIMA 0523001WL012277 SHAMIMA 00415 SBIN0016578 2964 2964 Processed 07/06/2023 2266078381 MRS SHAMIMA STATE BANK OF INDIA(508548)
SubTotal 23712 23712
23 BAISA BH-23-001-010-00791900/6032
(MALOPARA) 		0523001000NRG24310520230100194 31/05/2023 MD TAKSIM ALAM 0523001WL012413 MD TAKSIM ALAM 00688 FINO0001220 2736 2736 Processed 07/06/2023 2266078371 Md Taksim Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
24 BAISA BH-23-001-010-00791900/5024
(MALOPARA) 		0523001000NRG24310520230097652 31/05/2023 BIBI ROSHAN 0523001WL012277 BIBI ROSHAN 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2266078366 BIBI ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-010-00792100/5976
(MALOPARA) 		0523001000NRG24310520230097658 31/05/2023 PIYARI BEGAM 0523001WL012277 PIYARI BEGAM 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2266078370 PIYARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-010-00792100/5977
(MALOPARA) 		0523001000NRG24310520230097659 31/05/2023 BIBI GAZALA 0523001WL012277 BIBI GAZALA 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2266078368 BIBI GAZALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-010-00792100/5979
(MALOPARA) 		0523001000NRG24310520230097661 31/05/2023 PARWEEN 0523001WL012277 PARWEEN 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2266078365 PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-010-00792100/5981
(MALOPARA) 		0523001000NRG24310520230097662 31/05/2023 DIL JAHAN 0523001WL012277 DIL JAHAN 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2266078367 DIL JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAISA BH-23-001-010-00792100/5983
(MALOPARA) 		0523001000NRG24310520230097663 31/05/2023 ANGUSTARI 0523001WL012277 ANGUSTARI 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2266078369 ANGUSTARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-010-00800500/5958
(MALOPARA) 		0523001000NRG24310520230100202 31/05/2023 MD MOQUIM ALAM 0523001WL012413 MD MOQUIM ALAM 00691 IPOS0000001 2736 2736 Processed 07/06/2023 2266078364 MD MOQUIM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_310523APB_FTO_206090 Bank of Baroda BARB0KAKANX Kakan 2736
2 BAISA BH0523001_310523APB_FTO_206090 Central Bank Of India CBIN0283010 MALOPARA 33288
3 BAISA BH0523001_310523APB_FTO_206090 State Bank of India SBIN0009372 GERUA 2736
4 BAISA BH0523001_310523APB_FTO_206090 State Bank of India SBIN0016578 ROUTA 23712
5 BAISA BH0523001_310523APB_FTO_206090 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2736
6 BAISA BH0523001_310523APB_FTO_206090 India Post Payments Bank IPOS0000001 Araria 2736
7 BAISA BH0523001_310523APB_FTO_206090 India Post Payments Bank IPOS0000001 Kishanganj 2964
8 BAISA BH0523001_310523APB_FTO_206090 India Post Payments Bank IPOS0000001 Purnia 14820

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