Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:08:53 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_071123APB_FTO_654460
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-23-001-008-00788600/4120
(KHAPRA 2) 		0523001000NRG24071120230339503 07/11/2023 GUFRAN KOUSAR 0523001WL047795 GUFRAN KOUSAR 00032 UTIB0000674 1824 1824 Processed 13/12/2023 8576794536 GUFRAN KOUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 BAISA BH-23-001-008-00788200/2163
(KHAPRA 2) 		0523001000NRG24071120230339491 07/11/2023 JAWID ALAM 0523001WL047783 JAWID ALAM 00089 CBIN0281391 1824 1824 Processed 13/12/2023 8576794533 Mr. JAWID ALAM CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-008-00788400/1263
(KHAPRA 2) 		0523001000NRG24071120230339497 07/11/2023 MD TANWIR ALAM 0523001WL047789 MD TANWIR ALAM 00089 CBIN0281391 1824 1824 Processed 13/12/2023 8576794530 MD TANWEER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-008-00788400/3263
(KHAPRA 2) 		0523001000NRG24071120230339496 07/11/2023 SHAHNAWAZ HUSSAIN 0523001WL047788 SHAHNAWAZ HUSSAIN 00089 CBIN0281391 1824 1824 Processed 13/12/2023 8576794529 Mr. SHAHNAWAZ HUSSAIN CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-008-00788400/4149
(KHAPRA 2) 		0523001000NRG24071120230339504 07/11/2023 MD SADAQUAT HUSSAIN 0523001WL047796 MD SADAQUAT HUSSAIN 00089 CBIN0281391 1824 1824 Processed 13/12/2023 8576794528 Mr. SADAQUAT HUSSAIN CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-008-00788600/4121
(KHAPRA 2) 		0523001000NRG24071120230339501 07/11/2023 KABUL 0523001WL047793 KABUL 00089 CBIN0281391 1824 1824 Processed 13/12/2023 8576794527 KABUL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-008-00788800/3115
(KHAPRA 2) 		0523001000NRG24071120230339502 07/11/2023 KOSARI BEGAM 0523001WL047794 KOSARI BEGAM 00089 CBIN0281391 1824 1824 Processed 13/12/2023 8576794532 KOSARI BEGAM INDUSIND BANK(607189)
8 BAISA BH-23-001-008-00788800/3234
(KHAPRA 2) 		0523001000NRG24071120230339493 07/11/2023 NAZIRUDDIN 0523001WL047785 NAZIRUDDIN 00089 CBIN0281391 1824 1824 Processed 13/12/2023 8576794526 NAZIRUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
9 BAISA BH-23-001-008-00788800/2992
(KHAPRA 2) 		0523001000NRG24071120230339506 07/11/2023 MD ISLAM 0523001WL047798 MD ISLAM 00089 CBIN0283008 1824 1824 Processed 13/12/2023 8576794531 Mr. MD ISLAM CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
10 BAISA BH-23-001-008-00788800/4697
(KHAPRA 2) 		0523001000NRG24071120230339510 07/11/2023 MD RAMZAN ALAM 0523001WL047802 MD RAMZAN ALAM 00415 SBIN0002907 1824 1824 Processed 13/12/2023 8576794525 Mr. Md RAMZAN Alam CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
11 BAISA BH-23-001-008-00788400/3241
(KHAPRA 2) 		0523001000NRG24071120230339498 07/11/2023 GAYATRI DEVI 0523001WL047790 GAYATRI DEVI 00415 SBIN0008359 1824 1824 Processed 13/12/2023 8576794521 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-008-00788400/4144
(KHAPRA 2) 		0523001000NRG24071120230339507 07/11/2023 SABEHA KHATOON 0523001WL047799 SABEHA KHATOON 00415 SBIN0008359 1824 1824 Processed 13/12/2023 8576794524 MRS SABEHA KHATOON STATE BANK OF INDIA(508548)
13 BAISA BH-23-001-008-00788800/1187
(KHAPRA 2) 		0523001000NRG24071120230339500 07/11/2023 KHAGENDRA LAL BOSAK 0523001WL047792 KHAGENDRA LAL BOSAK 00415 SBIN0008359 1824 1824 Processed 13/12/2023 8576794520 MR KHAGENDRALAL BOSAK STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-008-00788800/2902
(KHAPRA 2) 		0523001000NRG24071120230339505 07/11/2023 AFROJ ALAM 0523001WL047797 AFROJ ALAM 00415 SBIN0008359 1824 1824 Processed 13/12/2023 8576794522 MR AFROJ ALAM STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-008-00788800/3232
(KHAPRA 2) 		0523001000NRG24071120230339492 07/11/2023 RAZIYA KHATOON 0523001WL047784 RAZIYA KHATOON 00415 SBIN0008359 1824 1824 Processed 13/12/2023 8576794523 MRS RAZIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 9120 9120
16 BAISA BH-23-001-008-00788800/3227
(KHAPRA 2) 		0523001000NRG24071120230339495 07/11/2023 MD SHAHNAWAJ HUSAIN 0523001WL047787 MD SHAHNAWAJ HUSAIN 00415 SBIN0016578 1824 1824 Processed 13/12/2023 8576794535 MD SHAHNAWAJ HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-008-00788800/3229
(KHAPRA 2) 		0523001000NRG24071120230339490 07/11/2023 SHAMSA QUAMAR 0523001WL047782 SHAMSA QUAMAR 00415 SBIN0016578 1824 1824 Processed 13/12/2023 8576794519 MR SHAMS QUAMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
18 BAISA BH-23-001-008-00788400/4152
(KHAPRA 2) 		0523001000NRG24071120230339509 07/11/2023 MD JANBAZ AKHTER 0523001WL047801 MD JANBAZ AKHTER 00468 UBIN0557731 1824 1824 Processed 13/12/2023 8576794534 MR MD JANBAZ AKHTER STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_071123APB_FTO_654460 AXIS BANK UTIB0000674 PURNIA 1824
2 BAISA BH0523001_071123APB_FTO_654460 Central Bank Of India CBIN0281391 BAISA 12768
3 BAISA BH0523001_071123APB_FTO_654460 Central Bank Of India CBIN0283008 BAISI (HARRAMPUR) 1824
4 BAISA BH0523001_071123APB_FTO_654460 State Bank of India SBIN0002907 BAISI 1824
5 BAISA BH0523001_071123APB_FTO_654460 State Bank of India SBIN0008359 FAKIRTOLI 9120
6 BAISA BH0523001_071123APB_FTO_654460 State Bank of India SBIN0016578 ROUTA 3648
7 BAISA BH0523001_071123APB_FTO_654460 Union Bank of India UBIN0557731 PURNEA 1824

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