Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:06 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_120723APB_FTO_408231
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-23-001-010-00791900/4427
(MALOPARA) 		0523001000NRG24120720230235471 12/07/2023 YASIR ARFAT 0523001WL022409 YASIR ARFAT 00089 CBIN0283010 2508 2508 Processed 02/09/2023 5083264136 MR MD YASIRARFAAT STATE BANK OF INDIA(508548)
2 BAISA BH-23-001-010-00791900/4736
(MALOPARA) 		0523001000NRG24120720230235473 12/07/2023 SABERA 0523001WL022409 SABERA 00089 CBIN0283010 2508 2508 Processed 02/09/2023 5083264135 Mrs. SABERA . CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-010-00791900/5222
(MALOPARA) 		0523001000NRG24120720230235476 12/07/2023 ASIFEEN 0523001WL022409 ASIFEEN 00089 CBIN0283010 2508 2508 Processed 02/09/2023 5083264139 Mrs. ASIFEEN . CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-010-00791900/6041
(MALOPARA) 		0523001000NRG24120720230235482 12/07/2023 ABU AMIR 0523001WL022409 ABU AMIR 00089 CBIN0283010 2508 2508 Processed 02/09/2023 5083264137 ABU AAMIR CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-010-00791900/6044
(MALOPARA) 		0523001000NRG24120720230235485 12/07/2023 AJMERAN KHATUN 0523001WL022409 AJMERAN KHATUN 00089 CBIN0283010 2508 2508 Processed 02/09/2023 5083264147 Ajmeran Khatun FINO PAYMENTS BANK LTD(608001)
6 BAISA BH-23-001-010-00791900/6044
(MALOPARA) 		0523001000NRG24120720230235486 12/07/2023 MD SIDDIQUE 0523001WL022409 MD SIDDIQUE 00089 CBIN0283010 2508 2508 Processed 02/09/2023 5083264138 Mr. MD SIDDIQUE CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-010-00791900/6046
(MALOPARA) 		0523001000NRG24120720230235487 12/07/2023 UMMATI 0523001WL022409 UMMATI 00089 CBIN0283010 1596 1596 Processed 02/09/2023 5083264140 UMMATI . CENTRAL BANK OF INDIA(607115)
SubTotal 16644 16644
8 BAISA BH-23-001-010-00791900/6038
(MALOPARA) 		0523001000NRG24120720230235480 12/07/2023 SAGAIM KHATOON 0523001WL022409 SAGAIM KHATOON 00089 CBIN0283729 2508 2508 Processed 02/09/2023 5083264148 SAGAIM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
9 BAISA BH-23-001-010-00791900/4427
(MALOPARA) 		0523001000NRG24120720230235472 12/07/2023 BIBI SAZIA PARWEEN 0523001WL022409 BIBI SAZIA PARWEEN 00415 SBIN0016578 2508 2508 Processed 02/09/2023 5083264146 SAZIA SAMRIN D/O MD SOHARAV ALAM BANK OF INDIA(508505)
10 BAISA BH-23-001-010-00791900/4739
(MALOPARA) 		0523001000NRG24120720230235474 12/07/2023 SOIDA BEGAM 0523001WL022409 SOIDA BEGAM 00415 SBIN0016578 2508 2508 Processed 02/09/2023 5083264144 MISS SOIDA BEGAM STATE BANK OF INDIA(508548)
11 BAISA BH-23-001-010-00791900/5106
(MALOPARA) 		0523001000NRG24120720230235475 12/07/2023 LEJUN NISA 0523001WL022409 LEJUN NISA 00415 SBIN0016578 2508 2508 Processed 02/09/2023 5083264145 MR LEJUN NISA STATE BANK OF INDIA(508548)
12 BAISA BH-23-001-010-00791900/5519
(MALOPARA) 		0523001000NRG24120720230235477 12/07/2023 GOURI DEVI 0523001WL022409 GOURI DEVI 00415 SBIN0016578 2508 2508 Processed 02/09/2023 5083264149 MISS GAURI DEVI STATE BANK OF INDIA(508548)
13 BAISA BH-23-001-010-00791900/6028
(MALOPARA) 		0523001000NRG24120720230235479 12/07/2023 BIBI MANJU BEGAM 0523001WL022409 BIBI MANJU BEGAM 00415 SBIN0016578 2508 2508 Processed 02/09/2023 5083264150 BIBI MANJU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-010-00791900/6040
(MALOPARA) 		0523001000NRG24120720230235481 12/07/2023 MD NASIR HUSSAIN 0523001WL022409 MD NASIR HUSSAIN 00415 SBIN0016578 2508 2508 Processed 02/09/2023 5083264141 MR MD NASIR HUSSAIN STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-010-00791900/6042
(MALOPARA) 		0523001000NRG24120720230235483 12/07/2023 MD ARSHAD 0523001WL022409 MD ARSHAD 00415 SBIN0016578 2508 2508 Processed 02/09/2023 5083264142 MD ARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-010-00791900/6043
(MALOPARA) 		0523001000NRG24120720230235484 12/07/2023 MEHJABI 0523001WL022409 MEHJABI 00415 SBIN0016578 2508 2508 Processed 02/09/2023 5083264143 MEHJABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
17 BAISA BH-23-001-010-00791900/5839
(MALOPARA) 		0523001000NRG24120720230235478 12/07/2023 BIBI NIKHAT JAHAN 0523001WL022409 BIBI NIKHAT JAHAN 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083264134 BIBI NIKHAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 41724 41724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_120723APB_FTO_408231 Central Bank Of India CBIN0283010 MALOPARA 16644
2 BAISA BH0523001_120723APB_FTO_408231 Central Bank Of India CBIN0283729 SALMARI 2508
3 BAISA BH0523001_120723APB_FTO_408231 State Bank of India SBIN0016578 ROUTA 20064
4 BAISA BH0523001_120723APB_FTO_408231 India Post Payments Bank IPOS0000001 Purnia 2508

Download In Excel