Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:09 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_250523APB_FTO_182922
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-23-001-008-00788200/1994
(KHAPRA 2) 		0523001000NRG24250520230080416 25/05/2023 ASMERUN NISHA 0523001WL010525 ASMERUN NISHA 00089 CBIN0281391 3192 3192 Processed 01/06/2023 2000965387 ASAMERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-008-00788200/2544
(KHAPRA 2) 		0523001000NRG24250520230080419 25/05/2023 MAHAJANI 0523001WL010525 MAHAJANI 00089 CBIN0281391 3192 3192 Processed 01/06/2023 2000965391 MAHAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-008-00788200/5447
(KHAPRA 2) 		0523001000NRG24250520230080428 25/05/2023 JAREENA 0523001WL010525 JAREENA 00089 CBIN0281391 3192 3192 Processed 01/06/2023 2000965393 Ms. JAREENA . CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-008-00788200/5447
(KHAPRA 2) 		0523001000NRG24250520230080427 25/05/2023 MATEEN 0523001WL010525 MATEEN 00089 CBIN0281391 3192 3192 Processed 01/06/2023 2000965389 MATEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-008-00788200/5449
(KHAPRA 2) 		0523001000NRG24250520230080431 25/05/2023 ASAMERI BEGUM 0523001WL010525 ASAMERI BEGUM 00089 CBIN0281391 3192 3192 Processed 01/06/2023 2000965388 ASAMERI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAISA BH-23-001-008-00788400/3047
(KHAPRA 2) 		0523001000NRG24250520230080433 25/05/2023 TANWEER ALAM 0523001WL010525 TANWEER ALAM 00089 CBIN0281391 3192 3192 Processed 01/06/2023 2000965392 TANWEER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-008-00788771/4791
(KHAPRA 2) 		0523001000NRG24250520230080435 25/05/2023 ANJAR ALAM 0523001WL010525 ANJAR ALAM 00089 CBIN0281391 3192 3192 Processed 01/06/2023 2000965390 ANJAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAISA BH-23-001-008-00788771/4793
(KHAPRA 2) 		0523001000NRG24250520230080436 25/05/2023 DILARA KHATOON 0523001WL010525 DILARA KHATOON 00089 CBIN0281391 3192 3192 Processed 01/06/2023 2000965394 Mrs. DILAARA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 25536 25536
9 BAISA BH-23-001-008-00788200/2703
(KHAPRA 2) 		0523001000NRG24250520230080420 25/05/2023 MINA DEVI 0523001WL010525 MINA DEVI 00415 SBIN0008359 3192 3192 Processed 01/06/2023 2000965386 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
10 BAISA BH-23-001-008-00788000/5508
(KHAPRA 2) 		0523001000NRG24250520230080410 25/05/2023 NURCHAMAN 0523001WL010525 NURCHAMAN 00468 UBIN0557731 3192 3192 Processed 01/06/2023 2000965395 NUR CHAMAN UNION BANK OF INDIA(508500)
SubTotal 3192 3192
11 BAISA BH-23-001-008-00788000/5507
(KHAPRA 2) 		0523001000NRG24250520230080409 25/05/2023 JAHANA 0523001WL010525 JAHANA 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965383 JAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-008-00788000/5509
(KHAPRA 2) 		0523001000NRG24250520230080411 25/05/2023 HASBUN 0523001WL010525 HASBUN 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965373 HASBUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-008-00788000/5510
(KHAPRA 2) 		0523001000NRG24250520230080412 25/05/2023 DINESH KUMAR HARIJAN 0523001WL010525 DINESH KUMAR HARIJAN 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965384 MR DINESH KUMAR STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-008-00788000/5512
(KHAPRA 2) 		0523001000NRG24250520230080413 25/05/2023 SAKERUN 0523001WL010525 SAKERUN 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965374 SAKERUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-008-00788000/5513
(KHAPRA 2) 		0523001000NRG24250520230080415 25/05/2023 MD ZAHUR 0523001WL010525 MD ZAHUR 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965378 MD ZAHUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-008-00788000/5513
(KHAPRA 2) 		0523001000NRG24250520230080414 25/05/2023 NOOR BANO 0523001WL010525 NOOR BANO 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965380 NOOR BANO INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-008-00788200/1995
(KHAPRA 2) 		0523001000NRG24250520230080418 25/05/2023 SAHANA KHATOON 0523001WL010525 SAHANA KHATOON 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965376 SAHENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-008-00788200/2840
(KHAPRA 2) 		0523001000NRG24250520230080421 25/05/2023 JAMIRUDDIN 0523001WL010525 JAMIRUDDIN 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965372 JAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-008-00788200/5307
(KHAPRA 2) 		0523001000NRG24250520230080422 25/05/2023 ENUL HAK 0523001WL010525 ENUL HAK 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965379 ENUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-008-00788200/5307
(KHAPRA 2) 		0523001000NRG24250520230080423 25/05/2023 JAHAN ARA 0523001WL010525 JAHAN ARA 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965377 Ms. JAHAN ARA CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-008-00788200/5345
(KHAPRA 2) 		0523001000NRG24250520230080424 25/05/2023 GAZELA PARWEEN 0523001WL010525 GAZELA PARWEEN 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965371 MS GAJELA PERWEEN STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-008-00788200/5446
(KHAPRA 2) 		0523001000NRG24250520230080426 25/05/2023 AMINA KHATUN 0523001WL010525 AMINA KHATUN 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965382 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-008-00788200/5446
(KHAPRA 2) 		0523001000NRG24250520230080425 25/05/2023 MD ALAM 0523001WL010525 MD ALAM 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965381 MD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-008-00788200/5453
(KHAPRA 2) 		0523001000NRG24250520230080432 25/05/2023 AZHAR UDDIN 0523001WL010525 AZHAR UDDIN 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965385 AZHAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-008-00788400/5043
(KHAPRA 2) 		0523001000NRG24250520230080434 25/05/2023 RASEDA BEGAM 0523001WL010525 RASEDA BEGAM 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000965375 RASEDA BEGAM UNION BANK OF INDIA(508500)
SubTotal 47880 47880
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_250523APB_FTO_182922 Central Bank Of India CBIN0281391 BAISA 25536
2 BAISA BH0523001_250523APB_FTO_182922 State Bank of India SBIN0008359 FAKIRTOLI 3192
3 BAISA BH0523001_250523APB_FTO_182922 Union Bank of India UBIN0557731 PURNEA 3192
4 BAISA BH0523001_250523APB_FTO_182922 India Post Payments Bank IPOS0000001 Kishanganj 47880

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