Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:14:16 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_271223APB_FTO_765216
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-23-001-016-00794500/1696
(KHAPRA 2) 		0523001000NRG24271220230407848 27/12/2023 SURAT JAHAN 0523001WL058860 SURAT JAHAN 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170082 SURAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-016-00794500/1988
(SISABARI) 		0523001000NRG24271220230407840 27/12/2023 AHMAD YAZDANI 0523001WL058852 AHMAD YAZDANI 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170076 Mr. AHMAD YAZDANI CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-016-00794500/2967
(SISABARI) 		0523001000NRG24271220230407854 27/12/2023 JINAT ARA 0523001WL058866 JINAT ARA 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170083 Mrs. JINAT ARA WO SHAHABAJ CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-016-00794500/3005
(SISABARI) 		0523001000NRG24271220230407851 27/12/2023 TABREJ ALAM 0523001WL058863 TABREJ ALAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170074 TABREZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-016-00794500/3006
(SISABARI) 		0523001000NRG24271220230407845 27/12/2023 MD MOKARRAM 0523001WL058857 MD MOKARRAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170080 Mr. mohd mukarram CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-016-00794500/3007
(SISABARI) 		0523001000NRG24271220230407855 27/12/2023 FOUJIYA GAJAL 0523001WL058867 FOUJIYA GAJAL 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170085 Ms. FAJIYA GAJA CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-016-00794500/3644
(SISABARI) 		0523001000NRG24271220230407841 27/12/2023 AMUD REZA 0523001WL058853 AMUD REZA 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170081 Mr. MOHD AMOOD REZA CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-016-00794500/3645
(SISABARI) 		0523001000NRG24271220230407842 27/12/2023 DAUD FIRDOSI 0523001WL058854 DAUD FIRDOSI 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170072 Mr. DAOUD FIRDOSHI CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-016-00794500/3675
(SISABARI) 		0523001000NRG24271220230407857 27/12/2023 KAMRUL 0523001WL058869 KAMRUL 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170084 MD KAMRUL ALAM S/O MD ILYAS PUNJAB NATIONAL BANK(508568)
10 BAISA BH-23-001-016-00794500/3685
(SISABARI) 		0523001000NRG24271220230407852 27/12/2023 HAMID HUSAIN 0523001WL058864 HAMID HUSAIN 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170077 Mr. HAMID HUSSAIN CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-016-00794500/3764
(SISABARI) 		0523001000NRG24271220230407843 27/12/2023 MD JAFRUL HAK 0523001WL058855 MD JAFRUL HAK 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170079 Mr. MD ZAFROOL HAQUE S/O A LATEEF CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-016-00794600/2292
(SISABARI) 		0523001000NRG24271220230407853 27/12/2023 ANJALA BEGUM 0523001WL058865 ANJALA BEGUM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170073 ANJALA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-016-00794700/2261
(SISABARI) 		0523001000NRG24271220230407856 27/12/2023 MD MARGUB ALAM 0523001WL058868 MD MARGUB ALAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170075 Mr. MARAGOOB ALAM CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-016-00794700/4038
(SISABARI) 		0523001000NRG24271220230407850 27/12/2023 MD NOOR BABUL 0523001WL058862 MD NOOR BABUL 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1553170078 MD NOOR BABUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
15 BAISA BH-23-001-016-00794700/2255
(SISABARI) 		0523001000NRG24271220230407846 27/12/2023 ABUNASAR 0523001WL058858 ABUNASAR 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1553170086 Mr. ABUNASAR . SO RAHEMUTULLAH CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
16 BAISA BH-23-001-016-00791300/1249
(KHAPRA 2) 		0523001000NRG24271220230407849 27/12/2023 HAIDAR ALAM 0523001WL058861 HAIDAR ALAM 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1553170071 HAIDAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 29184 29184

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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_765216 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 25536
2 BAISA BH0523001_271223APB_FTO_765216 State Bank of India SBIN0016578 ROUTA 1824
3 BAISA BH0523001_271223APB_FTO_765216 India Post Payments Bank IPOS0000001 Kishanganj 1824

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