Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:14 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_260523APB_FTO_186989
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-23-001-009-00794200/4961
(MAJOK) 		0523001000NRG24260520230085725 26/05/2023 NISRAT 0523001WL010811 NISRAT 00089 CBIN0281391 2964 2964 Processed 31/05/2023 1978537256 NISRAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 BAISA BH-23-001-009-00793900/2741
(MAJOK) 		0523001000NRG24260520230085735 26/05/2023 NAJMIN BEGAM 0523001WL010812 NAJMIN BEGAM 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537288 Ms. PRAVEEN KHATUN CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-009-00794000/4157
(MAJOK) 		0523001000NRG24260520230085736 26/05/2023 ARSHADI BEGAM 0523001WL010812 ARSHADI BEGAM 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537268 Mrs. ARSHADI BEGAM CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-009-00794000/4162
(MAJOK) 		0523001000NRG24260520230085737 26/05/2023 MD KHAIRUL 0523001WL010812 MD KHAIRUL 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537254 MD KHAIRUL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-009-00794000/4754
(MAJOK) 		0523001000NRG24260520230085738 26/05/2023 JAKERUN 0523001WL010812 JAKERUN 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537266 Mrs. JAKERUN JAKERUN CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-009-00794000/4759
(MAJOK) 		0523001000NRG24260520230085740 26/05/2023 MEHNAZ 0523001WL010812 MEHNAZ 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537264 Ms. MEHNAZ MEHNAZ CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-009-00794200/2361
(MAJOK) 		0523001000NRG24260520230085741 26/05/2023 SHAMSUN NISHA 0523001WL010812 SHAMSUN NISHA 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537262 Shamsun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAISA BH-23-001-009-00794200/3009
(MAJOK) 		0523001000NRG24260520230085742 26/05/2023 ROSHAN ARA 0523001WL010812 ROSHAN ARA 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537287 Mrs. SANCHA RANI LIMBOO CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-009-00794200/3010
(MAJOK) 		0523001000NRG24260520230085743 26/05/2023 JUMERA 0523001WL010812 JUMERA 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537286 Ms. jumera jumera CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-009-00794200/3017
(MAJOK) 		0523001000NRG24260520230085745 26/05/2023 ISARAT 0523001WL010812 ISARAT 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537258 Ms. isarat isarat CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-009-00794200/3032
(MAJOK) 		0523001000NRG24260520230085748 26/05/2023 GULCHAMAN 0523001WL010812 GULCHAMAN 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537278 GULCHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-009-00794200/3256
(MAJOK) 		0523001000NRG24260520230085749 26/05/2023 SAHENA BEGAM 0523001WL010812 SAHENA BEGAM 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537267 Mrs. SAHENA BEGAM CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-009-00794200/3261
(MAJOK) 		0523001000NRG24260520230085750 26/05/2023 BADRUN NISHA 0523001WL010812 BADRUN NISHA 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537259 Ms. BADRUN NISHA CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-009-00794200/3270
(MAJOK) 		0523001000NRG24260520230085751 26/05/2023 ANRUN NISHA 0523001WL010812 ANRUN NISHA 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537260 Ms. ANRUN NISHA CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-009-00794200/3894
(MAJOK) 		0523001000NRG24260520230085752 26/05/2023 SAJEDA KHATOON 0523001WL010812 SAJEDA KHATOON 00089 CBIN0283073 3192 3192 Processed 31/05/2023 1978537255 SAJEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-009-00794200/3896
(MAJOK) 		0523001000NRG24260520230085717 26/05/2023 SHAHENA BEGAM 0523001WL010811 SHAHENA BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978537257 Mr. SHAHENA BEGAM CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-009-00794200/3897
(MAJOK) 		0523001000NRG24260520230085718 26/05/2023 GUNCHA KHATUN 0523001WL010811 GUNCHA KHATUN 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978537252 GUNCHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-009-00794200/3907
(MAJOK) 		0523001000NRG24260520230085719 26/05/2023 NOORDAD ALAM 0523001WL010811 NOORDAD ALAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978537263 Mr. NOORDAD ALAM CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-009-00794200/4792
(MAJOK) 		0523001000NRG24260520230085720 26/05/2023 ARSADI BEGAM 0523001WL010811 ARSADI BEGAM 00089 CBIN0283073 456 456 Processed 31/05/2023 1978537261 Ms. ARSADI begam CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-009-00794200/4954
(MAJOK) 		0523001000NRG24260520230085722 26/05/2023 SAVERA KHATOON 0523001WL010811 SAVERA KHATOON 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978537269 Ms. SAVERA SAVERA BEGAM CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-009-00794200/4955
(MAJOK) 		0523001000NRG24260520230085723 26/05/2023 RUNI PRAWEEN 0523001WL010811 RUNI PRAWEEN 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978537272 Mrs. RUNI PRAVEEN CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-009-00794200/4958
(MAJOK) 		0523001000NRG24260520230085724 26/05/2023 MD FAHAT BABU 0523001WL010811 MD FAHAT BABU 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978537253 MD FAHAT BABU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-009-00794200/4967
(MAJOK) 		0523001000NRG24260520230085726 26/05/2023 BIBI NASRIN 0523001WL010811 BIBI NASRIN 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978537265 Ms. DIDI NASRIN CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-009-00794200/4971
(MAJOK) 		0523001000NRG24260520230085727 26/05/2023 SUKHNI 0523001WL010811 SUKHNI 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978537251 MRS MR SUKHNI STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-009-00794200/4977
(MAJOK) 		0523001000NRG24260520230085729 26/05/2023 SAJEDA BEGAM 0523001WL010811 SAJEDA BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978537271 SAJEDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-009-00794200/4980
(MAJOK) 		0523001000NRG24260520230085731 26/05/2023 DEZI PRAWEEN 0523001WL010811 DEZI PRAWEEN 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978537273 Mrs. DEZI PRAWEEN CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-009-00794200/4984
(MAJOK) 		0523001000NRG24260520230085733 26/05/2023 GUFRANA BEGAM 0523001WL010811 GUFRANA BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978537270 Ms. Gufrana Begam CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-009-00794200/4985
(MAJOK) 		0523001000NRG24260520230085734 26/05/2023 EATVARI 0523001WL010811 EATVARI 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978537280 Mr. EATVARI . CENTRAL BANK OF INDIA(607115)
SubTotal 80712 80712
29 BAISA BH-23-001-009-00794200/4953
(MAJOK) 		0523001000NRG24260520230085721 26/05/2023 AJAM ALAM 0523001WL010811 AJAM ALAM 00354 PUNB0288200 2964 2964 Processed 31/05/2023 1978537281 AJAM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
30 BAISA BH-23-001-009-00794000/4755
(MAJOK) 		0523001000NRG24260520230085739 26/05/2023 AKLEMA 0523001WL010812 AKLEMA 00415 SBIN0016578 3192 3192 Processed 31/05/2023 1978537274 MRS MRS AKLEMA STATE BANK OF INDIA(508548)
31 BAISA BH-23-001-009-00794200/3016
(MAJOK) 		0523001000NRG24260520230085744 26/05/2023 AKHTARI 0523001WL010812 AKHTARI 00415 SBIN0016578 3192 3192 Processed 31/05/2023 1978537276 MRS MS AKHATARI STATE BANK OF INDIA(508548)
32 BAISA BH-23-001-009-00794200/3019
(MAJOK) 		0523001000NRG24260520230085746 26/05/2023 MOHSARI BEGAM 0523001WL010812 MOHSARI BEGAM 00415 SBIN0016578 3192 3192 Processed 31/05/2023 1978537275 MRS MOHSARI BEGAM STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-009-00794200/3029
(MAJOK) 		0523001000NRG24260520230085747 26/05/2023 DILRUBA 0523001WL010812 DILRUBA 00415 SBIN0016578 3192 3192 Processed 31/05/2023 1978537279 Ms. DILRUBA DILRUBA CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-009-00794200/3267
(MAJOK) 		0523001000NRG24260520230085716 26/05/2023 MEHNAJ 0523001WL010811 MEHNAJ 00415 SBIN0016578 2964 2964 Processed 31/05/2023 1978537277 MRS MRS MEHNAJ STATE BANK OF INDIA(508548)
SubTotal 15732 15732
35 BAISA BH-23-001-009-00794200/4975
(MAJOK) 		0523001000NRG24260520230085728 26/05/2023 ASEHA BEGAM 0523001WL010811 ASEHA BEGAM 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978537284 ASEHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-009-00794200/4978
(MAJOK) 		0523001000NRG24260520230085730 26/05/2023 NASEHA BEGAM 0523001WL010811 NASEHA BEGAM 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978537285 NASEHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-009-00794200/4982
(MAJOK) 		0523001000NRG24260520230085732 26/05/2023 MD INAM 0523001WL010811 MD INAM 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978537282 MD INAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-009-00794200/5166
(MAJOK) 		0523001000NRG24260520230085753 26/05/2023 SAJERUN 0523001WL010812 SAJERUN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537283 SAJERUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12084 12084
Total 114456 114456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_260523APB_FTO_186989 Central Bank Of India CBIN0281391 BAISA 2964
2 BAISA BH0523001_260523APB_FTO_186989 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 80712
3 BAISA BH0523001_260523APB_FTO_186989 Punjab National Bank PUNB0288200 BARBETA 2964
4 BAISA BH0523001_260523APB_FTO_186989 State Bank of India SBIN0016578 ROUTA 15732
5 BAISA BH0523001_260523APB_FTO_186989 India Post Payments Bank IPOS0000001 Kishanganj 12084

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