Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:15 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_220623APB_FTO_300301
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-23-001-005-00798500/3029
(DHUSMAL) 		0523001000NRG24210620230161350 22/06/2023 ANJU 0523001WL016715 ANJU 00045 BARB0ALTAKA 2508 2508 Processed 30/06/2023 2861849354 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 BAISA BH-23-001-005-00798500/2761
(DHUSMAL) 		0523001000NRG24210620230161340 22/06/2023 MUNJARI KHATOON 0523001WL016715 MUNJARI KHATOON 00089 CBIN0281391 2508 2508 Processed 30/06/2023 2861849363 MRS MUNJARI KHATOON STATE BANK OF INDIA(508548)
3 BAISA BH-23-001-005-00798500/2776
(DHUSMAL) 		0523001000NRG24210620230161341 22/06/2023 ALINA BEGAM 0523001WL016715 ALINA BEGAM 00089 CBIN0281391 2508 2508 Processed 30/06/2023 2861849364 MRS ALINA BEGUM STATE BANK OF INDIA(508548)
4 BAISA BH-23-001-005-00798500/3024
(DHUSMAL) 		0523001000NRG24210620230161343 22/06/2023 PINKI DEVI 0523001WL016715 PINKI DEVI 00089 CBIN0281391 2508 2508 Processed 30/06/2023 2861849362 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
5 BAISA BH-23-001-005-00798400/2200
(DHUSMAL) 		0523001000NRG24210620230161332 22/06/2023 TAJEMUL 0523001WL016715 TAJEMUL 00089 CBIN0283073 2508 2508 Processed 01/07/2023 2861849360 TAJEMUL S/O-SATANU UTTAR BIHAR GRAMIN BANK(607069)
6 BAISA BH-23-001-005-00798500/469
(DHUSMAL) 		0523001000NRG24210620230161358 22/06/2023 ALI MOHAMMAD 0523001WL016715 ALI MOHAMMAD 00089 CBIN0283073 2508 2508 Processed 01/07/2023 2861849361 OLEE MAHMAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
7 BAISA BH-23-001-005-00798500/2152
(DHUSMAL) 		0523001000NRG24210620230161336 22/06/2023 ABDUL HEYAT 0523001WL016715 ABDUL HEYAT 00415 SBIN0016578 2508 2508 Processed 30/06/2023 2861849355 Abul Hayat FINO PAYMENTS BANK LTD(608001)
8 BAISA BH-23-001-005-00798500/2152
(DHUSMAL) 		0523001000NRG24210620230161337 22/06/2023 SAHIDA 0523001WL016715 SAHIDA 00415 SBIN0016578 2508 2508 Processed 30/06/2023 2861849357 SAHIDA UNION BANK OF INDIA(508500)
9 BAISA BH-23-001-005-00798500/3026
(DHUSMAL) 		0523001000NRG24210620230161346 22/06/2023 ASHOK YADAV 0523001WL016715 ASHOK YADAV 00415 SBIN0016578 2508 2508 Processed 30/06/2023 2861849359 MR ASHOK YADAV STATE BANK OF INDIA(508548)
10 BAISA BH-23-001-005-00798500/3027
(DHUSMAL) 		0523001000NRG24210620230161348 22/06/2023 PRAKASH KUMAR HARIJAN 0523001WL016715 PRAKASH KUMAR HARIJAN 00415 SBIN0016578 2508 2508 Processed 30/06/2023 2861849356 MR PARKASH KUMAR HARIJAN STATE BANK OF INDIA(508548)
11 BAISA BH-23-001-005-00798500/51
(DHUSMAL) 		0523001000NRG24210620230161359 22/06/2023 PANDE GI 0523001WL016715 PANDE GI 00415 SBIN0016578 2508 2508 Processed 30/06/2023 2861849358 MR PANDE GI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
12 BAISA BH-23-001-005-00798500/2112
(DHUSMAL) 		0523001000NRG24210620230161333 22/06/2023 HELLI DEVI 0523001WL016715 HELLI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2861849350 MRS TULI DEVI STATE BANK OF INDIA(508548)
13 BAISA BH-23-001-005-00798500/2480
(DHUSMAL) 		0523001000NRG24210620230161338 22/06/2023 BADAL KUMAR THAKUR 0523001WL016715 BADAL KUMAR THAKUR 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2861849353 BADAL KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-005-00798500/3025
(DHUSMAL) 		0523001000NRG24210620230161344 22/06/2023 LAKHI DEVI 0523001WL016715 LAKHI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2861849352 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-005-00798500/3028
(DHUSMAL) 		0523001000NRG24210620230161349 22/06/2023 LALITA DEVI 0523001WL016715 LALITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2861849345 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-005-00798500/3029
(DHUSMAL) 		0523001000NRG24210620230161351 22/06/2023 MUSTAQUE 0523001WL016715 MUSTAQUE 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2861849349 MUSTAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-005-00798500/3031
(DHUSMAL) 		0523001000NRG24210620230161355 22/06/2023 SIPIN HARIJAN 0523001WL016715 SIPIN HARIJAN 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2861849351 SIPIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
18 BAISA BH-23-001-005-00798500/2112
(DHUSMAL) 		0523001000NRG24210620230161334 22/06/2023 MELU 0523001WL016715 MELU 00691 IPOS0000001 2508 2508 Processed 01/07/2023 2861849370 MELU SO SAGAM LAL UTTAR BIHAR GRAMIN BANK(607069)
19 BAISA BH-23-001-005-00798500/2113
(DHUSMAL) 		0523001000NRG24210620230161335 22/06/2023 BIMLA DEVI 0523001WL016715 BIMLA DEVI 00691 IPOS0000001 2508 2508 Processed 30/06/2023 2861849365 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-005-00798500/2726
(DHUSMAL) 		0523001000NRG24210620230161339 22/06/2023 MD FAZIL 0523001WL016715 MD FAZIL 00691 IPOS0000001 2508 2508 Processed 30/06/2023 2861849371 MD FAZIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAISA BH-23-001-005-00798500/3023
(DHUSMAL) 		0523001000NRG24210620230161342 22/06/2023 SOMANI DEVI 0523001WL016715 SOMANI DEVI 00691 IPOS0000001 2508 2508 Processed 30/06/2023 2861849369 SOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-005-00798500/3026
(DHUSMAL) 		0523001000NRG24210620230161345 22/06/2023 LUDO DEVI 0523001WL016715 LUDO DEVI 00691 IPOS0000001 2508 2508 Processed 30/06/2023 2861849347 LUDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-005-00798500/3027
(DHUSMAL) 		0523001000NRG24210620230161347 22/06/2023 RINKI DEVI 0523001WL016715 RINKI DEVI 00691 IPOS0000001 2508 2508 Processed 30/06/2023 2861849367 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-005-00798500/3030
(DHUSMAL) 		0523001000NRG24210620230161352 22/06/2023 BASO DEVI 0523001WL016715 BASO DEVI 00691 IPOS0000001 2508 2508 Processed 30/06/2023 2861849372 BASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-005-00798500/3030
(DHUSMAL) 		0523001000NRG24210620230161353 22/06/2023 MANGAL RAJVANSHI 0523001WL016715 MANGAL RAJVANSHI 00691 IPOS0000001 2508 2508 Processed 30/06/2023 2861849346 MGALA RAJVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-005-00798500/3032
(DHUSMAL) 		0523001000NRG24210620230161356 22/06/2023 KICHKIN DEVI 0523001WL016715 KICHKIN DEVI 00691 IPOS0000001 2508 2508 Processed 01/07/2023 2861849348 KICHKIN DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 BAISA BH-23-001-005-00798500/3033
(DHUSMAL) 		0523001000NRG24210620230161357 22/06/2023 MINA DEVI 0523001WL016715 MINA DEVI 00691 IPOS0000001 2508 2508 Processed 30/06/2023 2861849368 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-005-00798500/51
(DHUSMAL) 		0523001000NRG24210620230161360 22/06/2023 MANGANI 0523001WL016715 MANGANI 00691 IPOS0000001 2508 2508 Processed 01/07/2023 2861849366 MAGNI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27588 27588
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_220623APB_FTO_300301 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 2508
2 BAISA BH0523001_220623APB_FTO_300301 Central Bank Of India CBIN0281391 BAISA 7524
3 BAISA BH0523001_220623APB_FTO_300301 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 5016
4 BAISA BH0523001_220623APB_FTO_300301 State Bank of India SBIN0016578 ROUTA 12540
5 BAISA BH0523001_220623APB_FTO_300301 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 15048
6 BAISA BH0523001_220623APB_FTO_300301 India Post Payments Bank IPOS0000001 Kishanganj 27588

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