Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:09:39 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_230523APB_FTO_171172
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-23-001-015-00800900/2623
(SIRSI) 		0523001000NRG24220520230070984 23/05/2023 AYESA KHATUN 0523001WL009445 AYESA KHATUN 00089 CBIN0281391 2508 2508 Processed 27/05/2023 1903837199 Mrs. AYESHA KHATOON CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-015-00800900/2625
(SIRSI) 		0523001000NRG24220520230070985 23/05/2023 SARWARI 0523001WL009445 SARWARI 00089 CBIN0281391 2508 2508 Processed 27/05/2023 1903837207 SARWARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-015-00800900/2812
(SIRSI) 		0523001000NRG24220520230070989 23/05/2023 ANSARY BEGAM 0523001WL009445 ANSARY BEGAM 00089 CBIN0281391 2508 2508 Processed 27/05/2023 1903837196 ANSARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-015-00800900/2819
(SIRSI) 		0523001000NRG24220520230070749 23/05/2023 ROSHAN JAHAN 0523001WL009384 ROSHAN JAHAN 00089 CBIN0281391 2736 2736 Processed 27/05/2023 1903837178 Mrs. ROSHAN JAHAN W/O ISLAM KHAN CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-015-00800900/2848
(SIRSI) 		0523001000NRG24220520230070750 23/05/2023 SABNAM BEGAM 0523001WL009384 SABNAM BEGAM 00089 CBIN0281391 2736 2736 Processed 27/05/2023 1903837203 SABNAM BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAISA BH-23-001-015-00800900/3507
(SIRSI) 		0523001000NRG24220520230070752 23/05/2023 RUBENA BEGAM 0523001WL009384 RUBENA BEGAM 00089 CBIN0281391 2736 2736 Processed 27/05/2023 1903837198 Mrs. RUBENA BEGAM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-015-00800900/3665
(SIRSI) 		0523001000NRG24220520230070765 23/05/2023 RASEDA KHATUN 0523001WL009384 RASEDA KHATUN 00089 CBIN0281391 2736 2736 Processed 27/05/2023 1903837197 Mrs. RASEDA KHATOON CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-015-00800900/3667
(SIRSI) 		0523001000NRG24220520230070767 23/05/2023 IMRANA 0523001WL009384 IMRANA 00089 CBIN0281391 2736 2736 Processed 27/05/2023 1903837195 MRS IMRANA KHATUN STATE BANK OF INDIA(508548)
9 BAISA BH-23-001-015-00800900/3914
(SIRSI) 		0523001000NRG24220520230070994 23/05/2023 JUBEDA KHATUN 0523001WL009445 JUBEDA KHATUN 00089 CBIN0281391 2508 2508 Processed 27/05/2023 1903837204 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-015-00800900/4106
(SIRSI) 		0523001000NRG24220520230070995 23/05/2023 REHANA 0523001WL009445 REHANA 00089 CBIN0281391 2508 2508 Processed 27/05/2023 1903837200 REHANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-015-00800900/4112
(SIRSI) 		0523001000NRG24220520230070999 23/05/2023 SABANA KHATOON 0523001WL009445 SABANA KHATOON 00089 CBIN0281391 2508 2508 Processed 27/05/2023 1903837205 SABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-015-00800900/4120
(SIRSI) 		0523001000NRG24220520230070770 23/05/2023 KHUSHNUMA PARWEEN 0523001WL009384 KHUSHNUMA PARWEEN 00089 CBIN0281391 2736 2736 Processed 27/05/2023 1903837202 Ms. KHUSHNUMA PARWEEN CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-015-00800900/4120
(SIRSI) 		0523001000NRG24220520230070769 23/05/2023 TABASUM 0523001WL009384 TABASUM 00089 CBIN0281391 2736 2736 Processed 27/05/2023 1903837194 Ms. Tabasum Tabasum CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-015-00800900/4121
(SIRSI) 		0523001000NRG24220520230070771 23/05/2023 MOHSARI BEGAM 0523001WL009384 MOHSARI BEGAM 00089 CBIN0281391 2280 2280 Processed 27/05/2023 1903837206 MISS MOHSARI BEGAM STATE BANK OF INDIA(508548)
SubTotal 36480 36480
15 BAISA BH-23-001-015-00800900/3639
(SIRSI) 		0523001000NRG24220520230070757 23/05/2023 ASMERA KHATOON 0523001WL009384 ASMERA KHATOON 00089 CBIN0283008 2736 2736 Processed 27/05/2023 1903837201 ASHAMERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
16 BAISA BH-23-001-015-00800900/1987
(SIRSI) 		0523001000NRG24220520230070983 23/05/2023 ARSADI KHATUN 0523001WL009445 ARSADI KHATUN 00415 SBIN0008359 2508 2508 Processed 27/05/2023 1903837179 ARSADI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-015-00800900/2728
(SIRSI) 		0523001000NRG24220520230070747 23/05/2023 SHABI BEGAM 0523001WL009384 SHABI BEGAM 00415 SBIN0008359 2736 2736 Processed 27/05/2023 1903837191 MRS SHABI BEGUM STATE BANK OF INDIA(508548)
18 BAISA BH-23-001-015-00800900/3612
(SIRSI) 		0523001000NRG24220520230070756 23/05/2023 SAMSERA KHATOON 0523001WL009384 SAMSERA KHATOON 00415 SBIN0008359 2736 2736 Processed 27/05/2023 1903837190 SAMSERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-015-00800900/3657
(SIRSI) 		0523001000NRG24220520230070761 23/05/2023 ARSALA BEGAM 0523001WL009384 ARSALA BEGAM 00415 SBIN0008359 2736 2736 Processed 27/05/2023 1903837192 MRS ARSALA BEGAM STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-015-00800900/3661
(SIRSI) 		0523001000NRG24220520230070763 23/05/2023 JAMSHED ALAM 0523001WL009384 JAMSHED ALAM 00415 SBIN0008359 2736 2736 Processed 27/05/2023 1903837180 MR JAMSED ALAM STATE BANK OF INDIA(508548)
21 BAISA BH-23-001-015-00800900/3666
(SIRSI) 		0523001000NRG24220520230070766 23/05/2023 ABDUS SALAM 0523001WL009384 ABDUS SALAM 00415 SBIN0008359 2736 2736 Processed 27/05/2023 1903837193 MR ABDUS SALAM STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-015-00800900/3887
(SIRSI) 		0523001000NRG24220520230070991 23/05/2023 SHAMIMA 0523001WL009445 SHAMIMA 00415 SBIN0008359 2508 2508 Processed 27/05/2023 1903837181 MRS SHAMIMA X STATE BANK OF INDIA(508548)
23 BAISA BH-23-001-015-00800900/3900
(SIRSI) 		0523001000NRG24220520230070992 23/05/2023 NAJMUN NISHA 0523001WL009445 NAJMUN NISHA 00415 SBIN0008359 2508 2508 Processed 27/05/2023 1903837186 MRS NAJMUN NISHA STATE BANK OF INDIA(508548)
SubTotal 21204 21204
24 BAISA BH-23-001-015-00800900/2633
(SIRSI) 		0523001000NRG24220520230070987 23/05/2023 MOHAMMAD QUAIYUM 0523001WL009445 MOHAMMAD QUAIYUM 00415 SBIN0016578 2508 2508 Processed 27/05/2023 1903837177 MR MOHAMMAD QUAIYUM STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-015-00800900/2633
(SIRSI) 		0523001000NRG24220520230070986 23/05/2023 SHARBANO 0523001WL009445 SHARBANO 00415 SBIN0016578 2508 2508 Processed 27/05/2023 1903837189 SAHAR BANO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-015-00800900/2634
(SIRSI) 		0523001000NRG24220520230070988 23/05/2023 NOORSABA BEGAM 0523001WL009445 NOORSABA BEGAM 00415 SBIN0016578 2508 2508 Processed 27/05/2023 1903837184 NOOR SABA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-015-00800900/2784
(SIRSI) 		0523001000NRG24220520230070748 23/05/2023 AFSANA 0523001WL009384 AFSANA 00415 SBIN0016578 2736 2736 Processed 27/05/2023 1903837188 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-015-00800900/2837
(SIRSI) 		0523001000NRG24220520230070990 23/05/2023 MUSTARI BEGAM 0523001WL009445 MUSTARI BEGAM 00415 SBIN0016578 2508 2508 Processed 27/05/2023 1903837185 Mrs. MUSTARI BEGAM CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-015-00800900/3651
(SIRSI) 		0523001000NRG24220520230070760 23/05/2023 ABSARI 0523001WL009384 ABSARI 00415 SBIN0016578 2736 2736 Processed 27/05/2023 1903837183 Mrs. ABSARI WO NUR HUSAIN CENTRAL BANK OF INDIA(607115)
30 BAISA BH-23-001-015-00800900/4107
(SIRSI) 		0523001000NRG24220520230070996 23/05/2023 ROSAN ARA 0523001WL009445 ROSAN ARA 00415 SBIN0016578 2508 2508 Processed 27/05/2023 1903837182 MRS ROSAN ARA STATE BANK OF INDIA(508548)
31 BAISA BH-23-001-015-00800900/4125
(SIRSI) 		0523001000NRG24220520230070774 23/05/2023 ANGUSTARI 0523001WL009384 ANGUSTARI 00415 SBIN0016578 2736 2736 Processed 27/05/2023 1903837187 MRS MRS ANGUSTARI STATE BANK OF INDIA(508548)
SubTotal 20748 20748
32 BAISA BH-23-001-015-00800900/3650
(SIRSI) 		0523001000NRG24220520230070759 23/05/2023 SAHJADI 0523001WL009384 SAHJADI 00468 UBIN0557731 2736 2736 Processed 27/05/2023 1903837208 MRS MRS SAHJADI STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-015-00800900/3659
(SIRSI) 		0523001000NRG24220520230070762 23/05/2023 RUKSANA BEGAM 0523001WL009384 RUKSANA BEGAM 00468 UBIN0557731 2736 2736 Processed 27/05/2023 1903837209 RUKSANA BEGAM UNION BANK OF INDIA(508500)
SubTotal 5472 5472
34 BAISA BH-23-001-015-00800900/3905
(SIRSI) 		0523001000NRG24220520230070993 23/05/2023 AFSANA KHATUN 0523001WL009445 AFSANA KHATUN 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1903837172 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-015-00800900/4110
(SIRSI) 		0523001000NRG24220520230070997 23/05/2023 SAIMA 0523001WL009445 SAIMA 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1903837173 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-015-00800900/4111
(SIRSI) 		0523001000NRG24220520230070998 23/05/2023 NUSRAT JAHAN 0523001WL009445 NUSRAT JAHAN 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1903837171 NUSRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-015-00800900/4123
(SIRSI) 		0523001000NRG24220520230070772 23/05/2023 KABERA 0523001WL009384 KABERA 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903837175 KABERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-015-00800900/4124
(SIRSI) 		0523001000NRG24220520230070773 23/05/2023 PERMILA BEGAM 0523001WL009384 PERMILA BEGAM 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903837174 PERMILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12996 12996
39 BAISA BH-23-001-015-00800900/3733
(SIRSI) 		0523001000NRG24220520230070768 23/05/2023 HUSN ARA 0523001WL009384 HUSN ARA 638 INDB0001462 2736 2736 Processed 27/05/2023 1903837176 HUSN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 102372 102372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_230523APB_FTO_171172 Central Bank Of India CBIN0281391 BAISA 36480
2 BAISA BH0523001_230523APB_FTO_171172 Central Bank Of India CBIN0283008 BAISI (HARRAMPUR) 2736
3 BAISA BH0523001_230523APB_FTO_171172 State Bank of India SBIN0008359 FAKIRTOLI 21204
4 BAISA BH0523001_230523APB_FTO_171172 State Bank of India SBIN0016578 ROUTA 20748
5 BAISA BH0523001_230523APB_FTO_171172 Union Bank of India UBIN0557731 PURNEA 5472
6 BAISA BH0523001_230523APB_FTO_171172 India Post Payments Bank IPOS0000001 Kishanganj 12996
7 BAISA BH0523001_230523APB_FTO_171172 INDUSIND BANK LTD. INDB0001462 Dhamdaha 2736

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