Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:14:43 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_310523FTO_206917
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-23-001-007-00788900/3515
(KANPAHLIA) 		0523001000NRG24310520230101426 31/05/2023 FATMA KHATOON 0523001WL012513 FATMA KHATOON 00089 CBIN0281391 2964 2964 Processed 07/06/2023 2267515807 FATMA KHATOON ()
2 BAISA BH-23-001-007-00788900/3622
(KANPAHLIA) 		0523001000NRG24310520230101374 31/05/2023 HASMERI KHATOON 0523001WL012509 HASMERI KHATOON 00089 CBIN0281391 2964 2964 Processed 07/06/2023 2267515808 HASMERI KHATOON ()
3 BAISA BH-23-001-007-00789100/3995
(KANPAHLIA) 		0523001000NRG24310520230101356 31/05/2023 MALEKA KHATOON 0523001WL012508 MALEKA KHATOON 00089 CBIN0281391 2964 2964 Processed 07/06/2023 2267515809 MALEKA KHATOON ()
4 BAISA BH-23-001-007-00789100/4050
(KANPAHLIA) 		0523001000NRG24310520230101451 31/05/2023 RUBI DEVI 0523001WL012514 RUBI DEVI 00089 CBIN0281391 2964 2964 Processed 07/06/2023 2267515806 RUBI DEVI ()
5 BAISA BH-23-001-007-00789100/4085
(KANPAHLIA) 		0523001000NRG24310520230101360 31/05/2023 GALIMAN NISHA 0523001WL012508 GALIMAN NISHA 00089 CBIN0281391 2964 2964 Processed 07/06/2023 2267515811 GALIMAN NISHA ()
6 BAISA BH-23-001-007-00789100/4513
(KANPAHLIA) 		0523001000NRG24310520230101314 31/05/2023 MD SOYAL 0523001WL012506 MD SOYAL 00089 CBIN0281391 2964 2964 Processed 07/06/2023 2267515812 MD SOYAL ()
7 BAISA BH-23-001-007-00789100/4515
(KANPAHLIA) 		0523001000NRG24310520230101338 31/05/2023 ARSADI BEGUM 0523001WL012507 ARSADI BEGUM 00089 CBIN0281391 2964 2964 Processed 07/06/2023 2267515814 ARSADI BEGUM ()
8 BAISA BH-23-001-007-00798800/3048
(KANPAHLIA) 		0523001000NRG24310520230101581 31/05/2023 MD ANWAR ALAM 0523001WL012520 MD ANWAR ALAM 00089 CBIN0281391 1824 1824 Processed 07/06/2023 2267515831 MD ANWAR ALAM ()
9 BAISA BH-23-001-007-00799000/1946
(KANPAHLIA) 		0523001000NRG24310520230101381 31/05/2023 ASHIYANA 0523001WL012510 ASHIYANA 00089 CBIN0281391 2964 2964 Processed 07/06/2023 2267515810 ASHIYANA ()
10 BAISA BH-23-001-007-00799000/2878
(KANPAHLIA) 		0523001000NRG24310520230101385 31/05/2023 NASIYA KHATOON 0523001WL012510 NASIYA KHATOON 00089 CBIN0281391 2736 2736 Processed 07/06/2023 2267515813 NASIYA KHATOON ()
11 BAISA BH-23-001-007-00799000/4620
(KANPAHLIA) 		0523001000NRG24310520230101403 31/05/2023 JALTUN 0523001WL012511 JALTUN 00089 CBIN0281391 2964 2964 Processed 07/06/2023 2267515804 JALTUN ()
12 BAISA BH-23-001-007-00799000/4653
(KANPAHLIA) 		0523001000NRG24310520230101529 31/05/2023 SAHNAWAJ HUSSAIN 0523001WL012517 SAHNAWAJ HUSSAIN 00089 CBIN0281391 2964 2964 Processed 07/06/2023 2267515805 SAHNAWAJ HUSSAIN ()
SubTotal 34200 34200
13 BAISA BH-23-001-007-00799000/4619
(KANPAHLIA) 		0523001000NRG24310520230101401 31/05/2023 LABLI BEGAM 0523001WL012511 LABLI BEGAM 00089 CBIN0283073 2964 2964 Processed 07/06/2023 2267515824 LABLI BEGAM ()
14 BAISA BH-23-001-007-00799000/4620
(KANPAHLIA) 		0523001000NRG24310520230101402 31/05/2023 MAHBUB ALAM 0523001WL012511 MAHBUB ALAM 00089 CBIN0283073 2964 2964 Processed 07/06/2023 2267515823 MAHBUB ALAM ()
SubTotal 5928 5928
15 BAISA BH-23-001-007-00789500/4552
(KANPAHLIA) 		0523001000NRG24310520230101502 31/05/2023 JULI DEVI 0523001WL012516 JULI DEVI 00415 SBIN0009218 2964 2964 Processed 07/06/2023 2267515821 MRS JULI DEVI ()
SubTotal 2964 2964
16 BAISA BH-23-001-007-00788900/3529
(KANPAHLIA) 		0523001000NRG24310520230101367 31/05/2023 MD SAHIM 0523001WL012509 MD SAHIM 00415 SBIN0016578 2964 2964 Processed 07/06/2023 2267515815 MR MD SAHIM ()
17 BAISA BH-23-001-007-00789100/4465
(KANPAHLIA) 		0523001000NRG24310520230101331 31/05/2023 MD QUDRAT 0523001WL012507 MD QUDRAT 00415 SBIN0016578 2964 2964 Processed 07/06/2023 2267515819 MR MD QUDRAT ()
18 BAISA BH-23-001-007-00789100/4512
(KANPAHLIA) 		0523001000NRG24310520230101313 31/05/2023 SHAHANSHA 0523001WL012506 SHAHANSHA 00415 SBIN0016578 2964 2964 Processed 07/06/2023 2267515822 MISS MISS SHAHANSHA ()
19 BAISA BH-23-001-007-00789100/4540
(KANPAHLIA) 		0523001000NRG24310520230101321 31/05/2023 SHABENUR 0523001WL012506 SHABENUR 00415 SBIN0016578 2964 2964 Processed 07/06/2023 2267515820 MISS MISS SHABENUR ()
SubTotal 11856 11856
20 BAISA BH-23-001-007-00789100/4146
(KANPAHLIA) 		0523001000NRG24310520230101376 31/05/2023 JAKIR 0523001WL012509 JAKIR 00468 UBIN0557731 2964 2964 Processed 07/06/2023 2267515835 JAKIR ()
21 BAISA BH-23-001-007-00799000/2869
(KANPAHLIA) 		0523001000NRG24310520230101537 31/05/2023 JAHAN ARA 0523001WL012518 JAHAN ARA 00468 UBIN0557731 2964 2964 Processed 07/06/2023 2267515837 JAHAN ARA ()
SubTotal 5928 5928
22 BAISA BH-23-001-007-00788900/4693
(KANPAHLIA) 		0523001000NRG24310520230101482 31/05/2023 MD JUMEDIN 0523001WL012515 MD JUMEDIN 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267515836 MD JUMEDIN ()
23 BAISA BH-23-001-007-00799000/1284
(KANPAHLIA) 		0523001000NRG24310520230101379 31/05/2023 GULAM RAVVANI 0523001WL012510 GULAM RAVVANI 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267515832 GULAM RAVVANI ()
24 BAISA BH-23-001-007-00799000/2347
(KANPAHLIA) 		0523001000NRG24310520230101551 31/05/2023 TABESUN ARA 0523001WL012519 TABESUN ARA 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267515818 TABESUN ARA DO TANBIR ALAM ()
25 BAISA BH-23-001-007-00799000/2878
(KANPAHLIA) 		0523001000NRG24310520230101384 31/05/2023 KHALILUR RAHMAN 0523001WL012510 KHALILUR RAHMAN 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267515817 KHALILUR RAHMAN SO AZEEMUDDIN ()
26 BAISA BH-23-001-007-00799000/2885
(KANPAHLIA) 		0523001000NRG24310520230101554 31/05/2023 MD SAHID 0523001WL012519 MD SAHID 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267515816 M SAHID ()
27 BAISA BH-23-001-007-00799000/2886
(KANPAHLIA) 		0523001000NRG24310520230101388 31/05/2023 HABIBUR RAHMAN 0523001WL012510 HABIBUR RAHMAN 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267515829 HABIBUR RAHAMAN ()
28 BAISA BH-23-001-007-00799000/3127
(KANPAHLIA) 		0523001000NRG24310520230101541 31/05/2023 RABUL 0523001WL012518 RABUL 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267515833 RABUL ()
29 BAISA BH-23-001-007-00799000/4602
(KANPAHLIA) 		0523001000NRG24310520230101563 31/05/2023 JAINUL HAK 0523001WL012519 JAINUL HAK 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267515826 JAINUL HAQUE ()
30 BAISA BH-23-001-007-00799000/4608
(KANPAHLIA) 		0523001000NRG24310520230101566 31/05/2023 MD NUR BABAR 0523001WL012519 MD NUR BABAR 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267515828 MD NOOR BABU ()
31 BAISA BH-23-001-007-00799000/4609
(KANPAHLIA) 		0523001000NRG24310520230101397 31/05/2023 MOMINA KHATOON 0523001WL012511 MOMINA KHATOON 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267515827 MOMINA KHATUN ()
32 BAISA BH-23-001-007-00799000/4609
(KANPAHLIA) 		0523001000NRG24310520230101567 31/05/2023 NASIMUDDIN 0523001WL012519 NASIMUDDIN 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267515830 NASIMUDIN ()
33 BAISA BH-23-001-007-00799000/4614
(KANPAHLIA) 		0523001000NRG24310520230101571 31/05/2023 SAKHILAN NISHA 0523001WL012519 SAKHILAN NISHA 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267515825 SAKHILAN NIHSA ()
SubTotal 35568 35568
34 BAISA BH-23-001-007-00788900/1004
(KANPAHLIA) 		0523001000NRG24310520230101424 31/05/2023 MD FIROZ ALAM 0523001WL012513 MD FIROZ ALAM 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2267515834 MD FIROZ ALAM ()
SubTotal 2964 2964
Total 99408 99408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_310523FTO_206917 Central Bank Of India CBIN0281391 BAISA 34200
2 BAISA BH0523001_310523FTO_206917 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 5928
3 BAISA BH0523001_310523FTO_206917 State Bank of India SBIN0009218 HARDAR 2964
4 BAISA BH0523001_310523FTO_206917 State Bank of India SBIN0016578 ROUTA 11856
5 BAISA BH0523001_310523FTO_206917 Union Bank of India UBIN0557731 PURNEA 5928
6 BAISA BH0523001_310523FTO_206917 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 35568
7 BAISA BH0523001_310523FTO_206917 India Post Payments Bank IPOS0000001 Kishanganj 2964

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