Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:58 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_180523APB_FTO_157080
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-23-001-016-00794500/4063
(SISABARI) 		0523001000NRG24160520230060370 18/05/2023 FARJANA BEGAM 0523001WL008109 FARJANA BEGAM 00089 CBIN0281391 2736 2736 Processed 25/05/2023 1856157294 Mrs. FARJANA BEGAM . . CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 BAISA BH-23-001-016-00794500/115
(KHAPRA 2) 		0523001000NRG24160520230060349 18/05/2023 RAHELA BEGAM 0523001WL008109 RAHELA BEGAM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157280 RAHELA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-016-00794500/1992
(SISABARI) 		0523001000NRG24160520230060350 18/05/2023 SAJHEENA 0523001WL008109 SAJHEENA 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157275 SAJHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-016-00794500/2087
(SISABARI) 		0523001000NRG24160520230060351 18/05/2023 ISRAT JAHAN 0523001WL008109 ISRAT JAHAN 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157279 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-016-00794500/2219
(SISABARI) 		0523001000NRG24160520230060352 18/05/2023 BINOD KUMAR SAH 0523001WL008109 BINOD KUMAR SAH 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157271 Mr. VINOD KUMAR SAH SO MAHESH SAH CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-016-00794500/2353
(SISABARI) 		0523001000NRG24160520230060353 18/05/2023 CHANDANI DEVI 0523001WL008109 CHANDANI DEVI 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157281 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-016-00794500/2376
(SISABARI) 		0523001000NRG24160520230060354 18/05/2023 MUSMIRA KHATOON 0523001WL008109 MUSMIRA KHATOON 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157292 Ms. MUSAMERA KHATUN . CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-016-00794500/2411
(SISABARI) 		0523001000NRG24160520230060357 18/05/2023 UNSHAD 0523001WL008109 UNSHAD 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157278 MD UNSHAD UNION BANK OF INDIA(508500)
9 BAISA BH-23-001-016-00794500/2678
(SISABARI) 		0523001000NRG24160520230060358 18/05/2023 SAPIDI DEVI 0523001WL008109 SAPIDI DEVI 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157291 Mrs. SAVITRI DEVI WO SATYANARAYAN CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-016-00794500/2678
(SISABARI) 		0523001000NRG24160520230060359 18/05/2023 SATYANARAYAN MANDAL 0523001WL008109 SATYANARAYAN MANDAL 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157297 SATYANARAYAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-016-00794500/2741
(SISABARI) 		0523001000NRG24160520230060360 18/05/2023 SAHANAZ PRAVEEN 0523001WL008109 SAHANAZ PRAVEEN 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157289 SAHANAZ PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-016-00794500/2743
(SISABARI) 		0523001000NRG24160520230060362 18/05/2023 MOHSIM 0523001WL008109 MOHSIM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157276 Mr. MD MOHSIN S/O-ALIMUDDIN CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-016-00794500/2743
(SISABARI) 		0523001000NRG24160520230060361 18/05/2023 SANZARI BEGAM 0523001WL008109 SANZARI BEGAM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157285 SANZARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-016-00794500/2969
(SISABARI) 		0523001000NRG24160520230060363 18/05/2023 MUSO NIRALA 0523001WL008109 MUSO NIRALA 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157273 NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-016-00794500/2970
(SISABARI) 		0523001000NRG24160520230060364 18/05/2023 MD WASIM 0523001WL008109 MD WASIM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157270 Mr. MD WASHIM CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-016-00794500/2986
(SISABARI) 		0523001000NRG24160520230060365 18/05/2023 LABLI DEVI 0523001WL008109 LABLI DEVI 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157272 LABALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-016-00794500/4048
(SISABARI) 		0523001000NRG24160520230060366 18/05/2023 AKHATERUN NISHA 0523001WL008109 AKHATERUN NISHA 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157295 AKHATERUN NISHA UNION BANK OF INDIA(508500)
18 BAISA BH-23-001-016-00794500/4049
(SISABARI) 		0523001000NRG24160520230060369 18/05/2023 JAMIRUDIN 0523001WL008109 JAMIRUDIN 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157290 Mr. JAMIRUDIN SO BAHARODIN CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-016-00794500/4063
(SISABARI) 		0523001000NRG24160520230060371 18/05/2023 MD JUNED ALAM 0523001WL008109 MD JUNED ALAM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157287 MD JUNED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-016-00794500/4065
(SISABARI) 		0523001000NRG24160520230060373 18/05/2023 ABDUL SALAM 0523001WL008109 ABDUL SALAM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157293 Mr. ABDUL SALAM . . CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-016-00794500/4067
(SISABARI) 		0523001000NRG24160520230060377 18/05/2023 NAZRUL ALAM 0523001WL008109 NAZRUL ALAM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157282 NAZRUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-016-00794500/4068
(SISABARI) 		0523001000NRG24160520230060379 18/05/2023 MOHD DILSHAD 0523001WL008109 MOHD DILSHAD 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157298 MOHAMMAD DILSHAD PUNJAB NATIONAL BANK(508568)
23 BAISA BH-23-001-016-00794500/4069
(SISABARI) 		0523001000NRG24160520230060380 18/05/2023 KAJAL DEVI 0523001WL008109 KAJAL DEVI 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157286 Mrs. KAJAL DEVI . CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-016-00794500/4069
(SISABARI) 		0523001000NRG24160520230060381 18/05/2023 NARESH KUMAR SHA 0523001WL008109 NARESH KUMAR SHA 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157296 NARESH KUMAR SHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-016-00794500/4070
(SISABARI) 		0523001000NRG24160520230060382 18/05/2023 SHAMA PARWEEN 0523001WL008109 SHAMA PARWEEN 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157288 MRS SHAMA PARWEEN STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-016-00794500/90
(KHAPRA 2) 		0523001000NRG24160520230060385 18/05/2023 SABERA BEGAM 0523001WL008109 SABERA BEGAM 00089 CBIN0283073 2736 2736 Processed 25/05/2023 1856157277 Mrs. SAVERA BEGAM WO ANWARUL CENTRAL BANK OF INDIA(607115)
SubTotal 68400 68400
27 BAISA BH-23-001-016-00794500/541
(KHAPRA 2) 		0523001000NRG24160520230060384 18/05/2023 MANOJ SAH 0523001WL008109 MANOJ SAH 00415 SBIN0009372 2736 2736 Processed 25/05/2023 1856157274 MANOJ SAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
28 BAISA BH-23-001-016-00794500/2411
(SISABARI) 		0523001000NRG24160520230060356 18/05/2023 SANZIDA BEGAM 0523001WL008109 SANZIDA BEGAM 00415 SBIN0016578 2736 2736 Processed 25/05/2023 1856157283 SANZIDA BEGAM BANDHAN BANK LIMITED(508753)
29 BAISA BH-23-001-016-00794500/4070
(SISABARI) 		0523001000NRG24160520230060383 18/05/2023 MD HASAN REZA 0523001WL008109 MD HASAN REZA 00415 SBIN0016578 2736 2736 Processed 25/05/2023 1856157284 MD HASAN REZA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
30 BAISA BH-23-001-016-00794500/4048
(SISABARI) 		0523001000NRG24160520230060367 18/05/2023 GAJALA PRAWIN 0523001WL008109 GAJALA PRAWIN 00468 UBIN0557731 2736 2736 Processed 25/05/2023 1856157300 GAJALA PRAWIN UNION BANK OF INDIA(508500)
31 BAISA BH-23-001-016-00794500/4067
(SISABARI) 		0523001000NRG24160520230060376 18/05/2023 SAGUFA PARWEEN 0523001WL008109 SAGUFA PARWEEN 00468 UBIN0557731 2736 2736 Processed 25/05/2023 1856157299 SAGUFA PRWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
32 BAISA BH-23-001-016-00794500/4049
(SISABARI) 		0523001000NRG24160520230060368 18/05/2023 AKHTARI BEGAM 0523001WL008109 AKHTARI BEGAM 00703 AIRP0000001 2736 2736 Processed 25/05/2023 1856157301 Akhtari Begam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_180523APB_FTO_157080 Central Bank Of India CBIN0281391 BAISA 2736
2 BAISA BH0523001_180523APB_FTO_157080 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 68400
3 BAISA BH0523001_180523APB_FTO_157080 State Bank of India SBIN0009372 GERUA 2736
4 BAISA BH0523001_180523APB_FTO_157080 State Bank of India SBIN0016578 ROUTA 5472
5 BAISA BH0523001_180523APB_FTO_157080 Union Bank of India UBIN0557731 PURNEA 5472
6 BAISA BH0523001_180523APB_FTO_157080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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