Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:12 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_220723APB_FTO_436792
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-23-001-015-00800700/3923
(SIRSI) 		0523001000NRG24220720230254268 22/07/2023 AARSI BEGAM 0523001WL024186 AARSI BEGAM 00045 BARB0ALTAKA 2052 2052 Processed 19/09/2023 5743027853 AARSI BEGAM BANK OF BARODA(606985)
SubTotal 2052 2052
2 BAISA BH-23-001-015-00800700/2915
(SIRSI) 		0523001000NRG24220720230254265 22/07/2023 MANAGANI BEGUM 0523001WL024186 MANAGANI BEGUM 00089 CBIN0281391 1368 1368 Processed 19/09/2023 5743027843 Ms. MANAGANI BEGUM CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-015-00800700/3569
(SIRSI) 		0523001000NRG24220720230254172 22/07/2023 MUSO NASIBAN 0523001WL024183 MUSO NASIBAN 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743027815 Mrs. NASIWAN I CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-015-00800700/3956
(SIRSI) 		0523001000NRG24220720230254277 22/07/2023 KAHKASHA ANJUM 0523001WL024186 KAHKASHA ANJUM 00089 CBIN0281391 2052 2052 Processed 19/09/2023 5743027844 Mrs. KAHKASHAN ANJUM CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-015-00800700/3964
(SIRSI) 		0523001000NRG24220720230254175 22/07/2023 NAJMIN BEGAM 0523001WL024183 NAJMIN BEGAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743027812 MS NAJMIN BEGAM STATE BANK OF INDIA(508548)
6 BAISA BH-23-001-015-00800700/3965
(SIRSI) 		0523001000NRG24220720230254176 22/07/2023 JAHANGIR 0523001WL024183 JAHANGIR 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5743027817 Mr. JAHANGIR S/O MOKIM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-015-00800700/4001
(SIRSI) 		0523001000NRG24220720230254291 22/07/2023 AMERUN NISHA 0523001WL024186 AMERUN NISHA 00089 CBIN0281391 2052 2052 Processed 19/09/2023 5743027818 Ms. AMERUN NISHA CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-015-00800700/4268
(SIRSI) 		0523001000NRG24220720230254183 22/07/2023 AFROJA KHATOON 0523001WL024183 AFROJA KHATOON 00089 CBIN0281391 2052 2052 Processed 19/09/2023 5743027819 AFROJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-015-00800700/4268
(SIRSI) 		0523001000NRG24220720230254184 22/07/2023 MD JAHUR ALAM 0523001WL024183 MD JAHUR ALAM 00089 CBIN0281391 2052 2052 Processed 19/09/2023 5743027816 Mr. ZAHUR ALAM CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-015-00800900/3523
(SIRSI) 		0523001000NRG24220720230254190 22/07/2023 SHABANA AZMI 0523001WL024183 SHABANA AZMI 00089 CBIN0281391 2052 2052 Processed 19/09/2023 5743027813 Shabana Azmi FINO PAYMENTS BANK LTD(608001)
11 BAISA BH-23-001-015-00800900/3525
(SIRSI) 		0523001000NRG24220720230254191 22/07/2023 SALAM 0523001WL024183 SALAM 00089 CBIN0281391 2052 2052 Processed 19/09/2023 5743027814 SALAM . INDUSIND BANK(607189)
SubTotal 19152 19152
12 BAISA BH-23-001-015-00788300/3260
(SIRSI) 		0523001000NRG24220720230254167 22/07/2023 BIBI JALSARUN 0523001WL024183 BIBI JALSARUN 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5743027845 MISS BEBE JALSARUN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
13 BAISA BH-23-001-015-00800700/4158
(SIRSI) 		0523001000NRG24220720230254293 22/07/2023 JAHANGIR ALAM 0523001WL024186 JAHANGIR ALAM 00415 SBIN0005727 2052 2052 Processed 19/09/2023 5743027846 JAHANGIR ALAM CANARA BANK(508532)
SubTotal 2052 2052
14 BAISA BH-23-001-015-00788300/2589
(SIRSI) 		0523001000NRG24220720230254264 22/07/2023 SALIMA 0523001WL024186 SALIMA 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5743027834 MS MS SALIMA STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-015-00800700/3583
(SIRSI) 		0523001000NRG24220720230254174 22/07/2023 MD BABUL 0523001WL024183 MD BABUL 00415 SBIN0008359 1824 1824 Processed 19/09/2023 5743027810 MR MD BABUL STATE BANK OF INDIA(508548)
16 BAISA BH-23-001-015-00800700/3583
(SIRSI) 		0523001000NRG24220720230254173 22/07/2023 ROJANA 0523001WL024183 ROJANA 00415 SBIN0008359 1824 1824 Processed 19/09/2023 5743027811 ROZANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-015-00800700/3922
(SIRSI) 		0523001000NRG24220720230254267 22/07/2023 MUSO GULSHAN ARA 0523001WL024186 MUSO GULSHAN ARA 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5743027836 MRS GULASHAN ARA STATE BANK OF INDIA(508548)
18 BAISA BH-23-001-015-00800700/3939
(SIRSI) 		0523001000NRG24220720230254270 22/07/2023 GADU 0523001WL024186 GADU 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5743027847 MR MR GADU STATE BANK OF INDIA(508548)
19 BAISA BH-23-001-015-00800700/3945
(SIRSI) 		0523001000NRG24220720230254272 22/07/2023 ROSAN JAHA 0523001WL024186 ROSAN JAHA 00415 SBIN0008359 1824 1824 Processed 19/09/2023 5743027820 MRS ROSAN JAHAN STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-015-00800700/3950
(SIRSI) 		0523001000NRG24220720230254274 22/07/2023 RUKSANA 0523001WL024186 RUKSANA 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5743027840 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAISA BH-23-001-015-00800700/3952
(SIRSI) 		0523001000NRG24220720230254275 22/07/2023 RAHMATI BEGAM 0523001WL024186 RAHMATI BEGAM 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5743027832 RAHMATI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-015-00800700/3955
(SIRSI) 		0523001000NRG24220720230254276 22/07/2023 NUR BANO BEGAM 0523001WL024186 NUR BANO BEGAM 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5743027837 MRS NOORBANO BEGUM STATE BANK OF INDIA(508548)
23 BAISA BH-23-001-015-00800700/3968
(SIRSI) 		0523001000NRG24220720230254281 22/07/2023 SHABNAM KHATUN 0523001WL024186 SHABNAM KHATUN 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5743027839 MISS SHABANAM KHATOON STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-015-00800700/3974
(SIRSI) 		0523001000NRG24220720230254282 22/07/2023 NUR SAMA 0523001WL024186 NUR SAMA 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5743027835 MRS NUR SAMA STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-015-00800700/3977
(SIRSI) 		0523001000NRG24220720230254283 22/07/2023 SAMIGUL 0523001WL024186 SAMIGUL 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5743027830 MRS MRS SAMEEGUL STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-015-00800700/3990
(SIRSI) 		0523001000NRG24220720230254286 22/07/2023 JINAT PARWIN 0523001WL024186 JINAT PARWIN 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5743027821 MRS MRS ZEENAT STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-015-00800700/3999
(SIRSI) 		0523001000NRG24220720230254289 22/07/2023 SHAROJA 0523001WL024186 SHAROJA 00415 SBIN0008359 2052 2052 Processed 19/09/2023 5743027831 SHAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28044 28044
28 BAISA BH-23-001-015-00788300/2206
(SIRSI) 		0523001000NRG24220720230254162 22/07/2023 MRS SHAMIMA 0523001WL024183 MRS SHAMIMA 00415 SBIN0016578 2052 2052 Processed 19/09/2023 5743027851 SHAMIMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAISA BH-23-001-015-00788300/2248
(SIRSI) 		0523001000NRG24220720230254163 22/07/2023 JAHAN ARA KHATUN 0523001WL024183 JAHAN ARA KHATUN 00415 SBIN0016578 2052 2052 Processed 19/09/2023 5743027850 JAHA ARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-015-00788300/2307
(SIRSI) 		0523001000NRG24220720230254165 22/07/2023 AMERUN NISHA 0523001WL024183 AMERUN NISHA 00415 SBIN0016578 2052 2052 Processed 19/09/2023 5743027838 AMERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-015-00788300/2510
(SIRSI) 		0523001000NRG24220720230254166 22/07/2023 FARJANA BEGAM 0523001WL024183 FARJANA BEGAM 00415 SBIN0016578 2052 2052 Processed 19/09/2023 5743027809 FARJANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-015-00800700/3957
(SIRSI) 		0523001000NRG24220720230254278 22/07/2023 RUKHSANA 0523001WL024186 RUKHSANA 00415 SBIN0016578 2052 2052 Processed 19/09/2023 5743027833 MS MS RUKSANA STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-015-00800700/3958
(SIRSI) 		0523001000NRG24220720230254279 22/07/2023 PUTLI KHATUN 0523001WL024186 PUTLI KHATUN 00415 SBIN0016578 2052 2052 Processed 19/09/2023 5743027852 MISS PUTLI KHATUN STATE BANK OF INDIA(508548)
34 BAISA BH-23-001-015-00800900/2580
(SIRSI) 		0523001000NRG24220720230254187 22/07/2023 SANJARI 0523001WL024183 SANJARI 00415 SBIN0016578 2052 2052 Processed 19/09/2023 5743027849 SANJARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-015-00800900/3381
(SIRSI) 		0523001000NRG24220720230254188 22/07/2023 NUSRAT JAHAN 0523001WL024183 NUSRAT JAHAN 00415 SBIN0016578 2052 2052 Processed 19/09/2023 5743027848 MRS NUSRAT JAHAN STATE BANK OF INDIA(508548)
SubTotal 16416 16416
36 BAISA BH-23-001-015-00788300/4007
(SIRSI) 		0523001000NRG24220720230254168 22/07/2023 NAHEDA KHATUN 0523001WL024183 NAHEDA KHATUN 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5743027829 NAHEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-015-00800700/3958
(SIRSI) 		0523001000NRG24220720230254280 22/07/2023 ROJIT KHATUN 0523001WL024186 ROJIT KHATUN 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5743027828 ROZI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-015-00800700/3982
(SIRSI) 		0523001000NRG24220720230254284 22/07/2023 NIYAMATI 0523001WL024186 NIYAMATI 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5743027841 MS NIYAMATI STATE BANK OF INDIA(508548)
39 BAISA BH-23-001-015-00800700/3999
(SIRSI) 		0523001000NRG24220720230254290 22/07/2023 NUDINA 0523001WL024186 NUDINA 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5743027842 NURDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
40 BAISA BH-23-001-015-00788300/2248
(SIRSI) 		0523001000NRG24220720230254164 22/07/2023 NAJERUN 0523001WL024183 NAJERUN 638 INDB0001462 2052 2052 Processed 19/09/2023 5743027856 NAJERUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-015-00788300/4210
(SIRSI) 		0523001000NRG24220720230254169 22/07/2023 HUSN ARA 0523001WL024183 HUSN ARA 638 INDB0001462 2052 2052 Processed 19/09/2023 5743027854 Ms. HUSN ARA CENTRAL BANK OF INDIA(607115)
42 BAISA BH-23-001-015-00788300/4212
(SIRSI) 		0523001000NRG24220720230254170 22/07/2023 MATEFUN NISHA 0523001WL024183 MATEFUN NISHA 638 INDB0001462 2052 2052 Processed 19/09/2023 5743027855 MATEFUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-015-00788300/4213
(SIRSI) 		0523001000NRG24220720230254171 22/07/2023 TAJERUN NISHA 0523001WL024183 TAJERUN NISHA 638 INDB0001462 1824 1824 Processed 19/09/2023 5743027824 TAJERUN NISHA INDUSIND BANK(607189)
44 BAISA BH-23-001-015-00800700/4215
(SIRSI) 		0523001000NRG24220720230254178 22/07/2023 ROBINA KHATUN 0523001WL024183 ROBINA KHATUN 638 INDB0001462 1824 1824 Processed 19/09/2023 5743027823 ROBINA KHATUN INDUSIND BANK(607189)
45 BAISA BH-23-001-015-00800700/4216
(SIRSI) 		0523001000NRG24220720230254179 22/07/2023 MANZAR ALAM 0523001WL024183 MANZAR ALAM 638 INDB0001462 1824 1824 Processed 19/09/2023 5743027826 MANZAR ALAM INDUSIND BANK(607189)
46 BAISA BH-23-001-015-00800700/4217
(SIRSI) 		0523001000NRG24220720230254181 22/07/2023 DILBARI 0523001WL024183 DILBARI 638 INDB0001462 2052 2052 Processed 19/09/2023 5743027825 Ms. Dilbari Dilbari CENTRAL BANK OF INDIA(607115)
47 BAISA BH-23-001-015-00800700/4217
(SIRSI) 		0523001000NRG24220720230254180 22/07/2023 INAMUL HAQUE 0523001WL024183 INAMUL HAQUE 638 INDB0001462 1824 1824 Processed 19/09/2023 5743027827 INAMUL HAQUE INDUSIND BANK(607189)
48 BAISA BH-23-001-015-00800900/3421
(SIRSI) 		0523001000NRG24220720230254189 22/07/2023 TASLIM 0523001WL024183 TASLIM 638 INDB0001462 2052 2052 Processed 19/09/2023 5743027822 Mr. TASLIM . . CENTRAL BANK OF INDIA(607115)
SubTotal 17556 17556
Total 95532 95532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_220723APB_FTO_436792 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 2052
2 BAISA BH0523001_220723APB_FTO_436792 Central Bank Of India CBIN0281391 BAISA 19152
3 BAISA BH0523001_220723APB_FTO_436792 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 2052
4 BAISA BH0523001_220723APB_FTO_436792 State Bank of India SBIN0005727 GOLA ROAD 2052
5 BAISA BH0523001_220723APB_FTO_436792 State Bank of India SBIN0008359 FAKIRTOLI 28044
6 BAISA BH0523001_220723APB_FTO_436792 State Bank of India SBIN0016578 ROUTA 16416
7 BAISA BH0523001_220723APB_FTO_436792 India Post Payments Bank IPOS0000001 Kishanganj 8208
8 BAISA BH0523001_220723APB_FTO_436792 INDUSIND BANK LTD. INDB0001462 Dhamdaha 17556

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