Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:12:42 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_070723APB_FTO_376600
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-23-001-003-00796900/3947
(CHANDEL) 		0523001000NRG24060720230215472 07/07/2023 CHAMAN DEVI 0523001WL020875 CHAMAN DEVI 00045 BARB0ALTAKA 1824 1824 Processed 02/09/2023 5083677920 CHAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-003-00798100/3427
(CHANDEL) 		0523001000NRG24060720230215465 07/07/2023 KAMRUL HAK 0523001WL020868 KAMRUL HAK 00045 BARB0ALTAKA 1824 1824 Processed 02/09/2023 5083677917 SK KAMARUL HAK BANK OF BARODA(606985)
3 BAISA BH-23-001-003-00798100/3431
(CHANDEL) 		0523001000NRG24060720230215466 07/07/2023 IZHJAR 0523001WL020869 IZHJAR 00045 BARB0ALTAKA 1824 1824 Processed 02/09/2023 5083677919 MR MD EJAHAR STATE BANK OF INDIA(508548)
4 BAISA BH-23-001-003-00798100/3958
(CHANDEL) 		0523001000NRG24060720230215474 07/07/2023 MAMNUN HUSSAIN 0523001WL020877 MAMNUN HUSSAIN 00045 BARB0ALTAKA 1824 1824 Processed 02/09/2023 5083677918 Mamnun Hussain BANK OF BARODA(606985)
SubTotal 7296 7296
5 BAISA BH-23-001-003-00797700/3413
(CHANDEL) 		0523001000NRG24060720230215459 07/07/2023 JAMALUL HAQUE 0523001WL020862 JAMALUL HAQUE 00045 BARB0KISBIH 1824 1824 Processed 02/09/2023 5083677924 M JMALUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
6 BAISA BH-23-001-003-00796900/3949
(CHANDEL) 		0523001000NRG24060720230215468 07/07/2023 MD NAUSHAD ALAM 0523001WL020871 MD NAUSHAD ALAM 00048 BKID0004638 1824 1824 Processed 02/09/2023 5083677928 MD NAUSHAD ALAM BANK OF INDIA(508505)
SubTotal 1824 1824
7 BAISA BH-23-001-003-00796900/3945
(CHANDEL) 		0523001000NRG24060720230215477 07/07/2023 KUDUS ALAM 0523001WL020880 KUDUS ALAM 00089 CBIN0283073 1824 1824 Processed 02/09/2023 5083677923 MD KUDUS ALAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-003-00797700/1384
(BALUWA GOSTARA) 		0523001000NRG24060720230215479 07/07/2023 DEVI LALA SINGH 0523001WL020882 DEVI LALA SINGH 00089 CBIN0283073 1824 1824 Processed 02/09/2023 5083677927 DEVI LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-003-00798100/3294
(CHANDEL) 		0523001000NRG24060720230215457 07/07/2023 MD ARSHAD ALAM 0523001WL020860 MD ARSHAD ALAM 00089 CBIN0283073 1824 1824 Processed 02/09/2023 5083677926 MD ARSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
10 BAISA BH-23-001-003-00796900/2963
(CHANDEL) 		0523001000NRG24060720230215480 07/07/2023 MD SHANAWAZ ALAM 0523001WL020883 MD SHANAWAZ ALAM 00165 IBKL0001962 1824 1824 Processed 02/09/2023 5083677915 MD SHANAWAZ ALAM IDBI BANK(607095)
SubTotal 1824 1824
11 BAISA BH-23-001-003-00797700/1151
(BALUWA GOSTARA) 		0523001000NRG24060720230215482 07/07/2023 MOHAN BANTAR 0523001WL020885 MOHAN BANTAR 00354 PUNB0288200 1824 1824 Processed 02/09/2023 5083677921 MOHAN WANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
12 BAISA BH-23-001-003-00797700/3402
(CHANDEL) 		0523001000NRG24060720230215462 07/07/2023 ARIF ANWAR 0523001WL020865 ARIF ANWAR 00415 SBIN0000117 1824 1824 Processed 02/09/2023 5083677914 Arif Anwar BANK OF BARODA(606985)
SubTotal 1824 1824
13 BAISA BH-23-001-003-00796900/3952
(CHANDEL) 		0523001000NRG24060720230215475 07/07/2023 ABDUL RAUF 0523001WL020878 ABDUL RAUF 00415 SBIN0006426 1824 1824 Processed 02/09/2023 5083677922 ABDUR RAUF UNION BANK OF INDIA(508500)
14 BAISA BH-23-001-003-00797700/3400
(CHANDEL) 		0523001000NRG24060720230215461 07/07/2023 DIL AFROZ BEGAM 0523001WL020864 DIL AFROZ BEGAM 00415 SBIN0006426 1824 1824 Processed 02/09/2023 5083677916 MS DIL AFROZ BEGAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 BAISA BH-23-001-003-00797700/3412
(CHANDEL) 		0523001000NRG24060720230215463 07/07/2023 ABDUL VAHID 0523001WL020866 ABDUL VAHID 00415 SBIN0017453 1824 1824 Processed 02/09/2023 5083677925 ABDUL VAHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
16 BAISA BH-23-001-003-00796900/3941
(CHANDEL) 		0523001000NRG24060720230215473 07/07/2023 SAGUFA BEGAM 0523001WL020876 SAGUFA BEGAM 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677911 SAGUFA VEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-003-00796900/3943
(CHANDEL) 		0523001000NRG24060720230215464 07/07/2023 AHSAN RAZA 0523001WL020867 AHSAN RAZA 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677913 AHSAN RAZA BANK OF INDIA(508505)
18 BAISA BH-23-001-003-00796900/3948
(CHANDEL) 		0523001000NRG24060720230215471 07/07/2023 SAIDUR RAHMAN 0523001WL020874 SAIDUR RAHMAN 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677910 SAIDUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-003-00797700/3401
(CHANDEL) 		0523001000NRG24060720230215460 07/07/2023 MD SARWER ALAM 0523001WL020863 MD SARWER ALAM 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677907 SARWAR ALAM UTTAR BIHAR GRAMIN BANK(607069)
20 BAISA BH-23-001-003-00798100/1907
(CHANDEL) 		0523001000NRG24060720230215470 07/07/2023 HASNAIN MANZAR 0523001WL020873 HASNAIN MANZAR 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677909 HASNEN MANJAR UTTAR BIHAR GRAMIN BANK(607069)
21 BAISA BH-23-001-003-00798100/2218
(CHANDEL) 		0523001000NRG24060720230215483 07/07/2023 AHMAD REZA 0523001WL020886 AHMAD REZA 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677908 Mr. AHAMAD REJA CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-003-00798100/2911
(CHANDEL) 		0523001000NRG24060720230215481 07/07/2023 AMAN KADARI 0523001WL020884 AMAN KADARI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677912 AMAN KADARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
23 BAISA BH-23-001-003-00796900/3939
(CHANDEL) 		0523001000NRG24060720230215476 07/07/2023 AKHTARI BEGAM 0523001WL020879 AKHTARI BEGAM 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083677906 AKHTARI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-003-00796900/3940
(CHANDEL) 		0523001000NRG24060720230215478 07/07/2023 MD NEHAL AKHTAR 0523001WL020881 MD NEHAL AKHTAR 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083677905 MD NEHAL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-003-00796900/3944
(CHANDEL) 		0523001000NRG24060720230215469 07/07/2023 SHARIF ALAM 0523001WL020872 SHARIF ALAM 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083677903 SHARIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-003-00798100/3453
(CHANDEL) 		0523001000NRG24060720230215467 07/07/2023 MD KAMAL 0523001WL020870 MD KAMAL 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083677904 MD KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_070723APB_FTO_376600 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 7296
2 BAISA BH0523001_070723APB_FTO_376600 Bank of Baroda BARB0KISBIH KISHANGANJ, BIHAR 1824
3 BAISA BH0523001_070723APB_FTO_376600 Bank of India BKID0004638 KISHANGANJ 1824
4 BAISA BH0523001_070723APB_FTO_376600 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 5472
5 BAISA BH0523001_070723APB_FTO_376600 IDBI Bank IBKL0001962 KISHANGANJ 1824
6 BAISA BH0523001_070723APB_FTO_376600 Punjab National Bank PUNB0288200 BARBETA 1824
7 BAISA BH0523001_070723APB_FTO_376600 State Bank of India SBIN0000117 KISANGANJ 1824
8 BAISA BH0523001_070723APB_FTO_376600 State Bank of India SBIN0006426 PASCHIMPALLI, KISHANGANJ 3648
9 BAISA BH0523001_070723APB_FTO_376600 State Bank of India SBIN0017453 BISHANPUR 1824
10 BAISA BH0523001_070723APB_FTO_376600 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 12768
11 BAISA BH0523001_070723APB_FTO_376600 India Post Payments Bank IPOS0000001 Kishanganj 5472
12 BAISA BH0523001_070723APB_FTO_376600 India Post Payments Bank IPOS0000001 Purnia 1824

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