Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:44 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_271223APB_FTO_764933
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-23-001-008-00788600/3529
(KHAPRA 2) 		0523001000NRG24271220230406358 27/12/2023 HASNATI PARWEEN 0523001WL058538 HASNATI PARWEEN 00048 BKID0005809 2964 2964 Processed 09/03/2024 1556753977 HASNATI PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 BAISA BH-23-001-008-00788400/3231
(KHAPRA 2) 		0523001000NRG24271220230406337 27/12/2023 SADEKA PARWEEN 0523001WL058538 SADEKA PARWEEN 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753970 Miss. sadeka parween CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-008-00788400/3232
(KHAPRA 2) 		0523001000NRG24271220230406338 27/12/2023 HALIMA KHATOON 0523001WL058538 HALIMA KHATOON 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753962 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-008-00788400/3233
(KHAPRA 2) 		0523001000NRG24271220230406339 27/12/2023 ABDUL HASAN 0523001WL058538 ABDUL HASAN 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753963 Mr. ABDUL HASAN CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-008-00788400/3410
(KHAPRA 2) 		0523001000NRG24271220230406343 27/12/2023 MD ABSAR ALAM 0523001WL058538 MD ABSAR ALAM 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753956 MD ABSAR ALAM PUNJAB NATIONAL BANK(508568)
6 BAISA BH-23-001-008-00788400/3412
(KHAPRA 2) 		0523001000NRG24271220230406344 27/12/2023 JAINAB HOMA 0523001WL058538 JAINAB HOMA 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753975 JAINAB HOMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-008-00788400/4941
(KHAPRA 2) 		0523001000NRG24271220230406347 27/12/2023 DILROS BEGAM 0523001WL058538 DILROS BEGAM 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753969 Mr. dilros begam CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-008-00788400/4942
(KHAPRA 2) 		0523001000NRG24271220230406348 27/12/2023 AYESHA KHATOON 0523001WL058538 AYESHA KHATOON 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753974 AYESHA KHATOON PUNJAB NATIONAL BANK(508568)
9 BAISA BH-23-001-008-00788400/4950
(KHAPRA 2) 		0523001000NRG24271220230406349 27/12/2023 NUJHAT PARWEEN 0523001WL058538 NUJHAT PARWEEN 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753972 NUJHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-008-00788500/3152
(KHAPRA 2) 		0523001000NRG24271220230406350 27/12/2023 INJIYA KHATOON 0523001WL058538 INJIYA KHATOON 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753971 INJIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-008-00788600/2438
(KHAPRA 2) 		0523001000NRG24271220230406351 27/12/2023 KHURSIDA PARWEEN 0523001WL058538 KHURSIDA PARWEEN 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753973 KHURSIDA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-008-00788600/2737
(KHAPRA 2) 		0523001000NRG24271220230406352 27/12/2023 SADIK ALAM 0523001WL058538 SADIK ALAM 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753965 Mr. SADIK , ALAM CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-008-00788600/2737
(KHAPRA 2) 		0523001000NRG24271220230406353 27/12/2023 SAHEMIN 0523001WL058538 SAHEMIN 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753960 SAHEMIN PUNJAB NATIONAL BANK(508568)
14 BAISA BH-23-001-008-00788600/3523
(KHAPRA 2) 		0523001000NRG24271220230406355 27/12/2023 LADLI BEGAM 0523001WL058538 LADLI BEGAM 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753976 LADLI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-008-00788600/3528
(KHAPRA 2) 		0523001000NRG24271220230406357 27/12/2023 FATMA BEGAM 0523001WL058538 FATMA BEGAM 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753961 Mrs. Fatma Begam CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-008-00788800/3114
(KHAPRA 2) 		0523001000NRG24271220230406359 27/12/2023 BIBI SHADMA TASNIM 0523001WL058538 BIBI SHADMA TASNIM 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1556753959 BIBI SHADMA TASNIM CENTRAL BANK OF INDIA(607115)
SubTotal 44460 44460
17 BAISA BH-23-001-008-00788400/3350
(KHAPRA 2) 		0523001000NRG24271220230406340 27/12/2023 BIBI ASHIYANA PARWEEN 0523001WL058538 BIBI ASHIYANA PARWEEN 00089 CBIN0283008 2964 2964 Processed 09/03/2024 1556753968 Miss. BIBI ASHIYANA PARWEEN CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-008-00788400/3353
(KHAPRA 2) 		0523001000NRG24271220230406341 27/12/2023 TOHIDA KHATOON 0523001WL058538 TOHIDA KHATOON 00089 CBIN0283008 2964 2964 Processed 09/03/2024 1556753964 TOHIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-008-00788400/4939
(KHAPRA 2) 		0523001000NRG24271220230406345 27/12/2023 FARZANA BEGAM 0523001WL058538 FARZANA BEGAM 00089 CBIN0283008 2964 2964 Processed 09/03/2024 1556753967 Miss. FARZANA BEGAM CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-008-00788400/4940
(KHAPRA 2) 		0523001000NRG24271220230406346 27/12/2023 DILSARI 0523001WL058538 DILSARI 00089 CBIN0283008 2964 2964 Processed 09/03/2024 1556753966 Miss. DILSARI I CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
21 BAISA BH-23-001-008-00788600/3526
(KHAPRA 2) 		0523001000NRG24271220230406356 27/12/2023 NEHA PARWEEN 0523001WL058538 NEHA PARWEEN 00354 PUNB0288200 2964 2964 Processed 09/03/2024 1556753955 NEHA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
22 BAISA BH-23-001-008-00788400/3373
(KHAPRA 2) 		0523001000NRG24271220230406342 27/12/2023 SABIA KHATOON 0523001WL058538 SABIA KHATOON 00415 SBIN0008359 2964 2964 Processed 09/03/2024 1556753958 SABIA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-008-00788600/2800
(KHAPRA 2) 		0523001000NRG24271220230406354 27/12/2023 SAYESTA PARWEEN 0523001WL058538 SAYESTA PARWEEN 00415 SBIN0008359 2964 2964 Processed 09/03/2024 1556753957 MRS SAYESTA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 68172 68172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_271223APB_FTO_764933 Bank of India BKID0005809 BISHANPUR 2964
2 BAISA BH0523001_271223APB_FTO_764933 Central Bank Of India CBIN0281391 BAISA 44460
3 BAISA BH0523001_271223APB_FTO_764933 Central Bank Of India CBIN0283008 BAISI (HARRAMPUR) 11856
4 BAISA BH0523001_271223APB_FTO_764933 Punjab National Bank PUNB0288200 BARBETA 2964
5 BAISA BH0523001_271223APB_FTO_764933 State Bank of India SBIN0008359 FAKIRTOLI 5928

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