Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:37 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_210623APB_FTO_294419
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-23-001-016-00794500/4063
(SISABARI) 		0523001000NRG24190620230154692 21/06/2023 FARJANA BEGAM 0523001WL016434 FARJANA BEGAM 00089 CBIN0281391 2964 2964 Processed 28/06/2023 2809165433 FARJANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 BAISA BH-23-001-016-00794500/3514
(SISABARI) 		0523001000NRG24190620230154687 21/06/2023 ASIYA PARWEEN 0523001WL016434 ASIYA PARWEEN 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2809165444 MRS ASIYA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 BAISA BH-23-001-016-00794500/2065
(SISABARI) 		0523001000NRG24190620230154675 21/06/2023 MD SAID ALAM 0523001WL016434 MD SAID ALAM 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809165446 MD SAID ALAM SO MD ABID HUSSAIN PUNJAB & SIND BANK(607087)
4 BAISA BH-23-001-016-00794500/2065
(SISABARI) 		0523001000NRG24190620230154674 21/06/2023 SHABANA BEGAM 0523001WL016434 SHABANA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809165429 Mrs. SHABANA BEGAM CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-016-00794500/2068
(SISABARI) 		0523001000NRG24190620230154676 21/06/2023 NURUN NISHA 0523001WL016434 NURUN NISHA 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809165426 NURUN NISHA WO LATE SHAFIQ ALAM CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-016-00794500/2071
(SISABARI) 		0523001000NRG24190620230154677 21/06/2023 LEGUN NISHA 0523001WL016434 LEGUN NISHA 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809165430 Mrs. LEGUN NISHA WO RAFIQ ALAM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-016-00794500/2149
(SISABARI) 		0523001000NRG24190620230154678 21/06/2023 MD BELAL 0523001WL016434 MD BELAL 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809165438 Mr. MOHAMMAD BELAL SO MOHAMMAD RAFIQUE CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-016-00794500/2149
(SISABARI) 		0523001000NRG24190620230154679 21/06/2023 REJWANA BEGUM 0523001WL016434 REJWANA BEGUM 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809165437 Mrs. RIZWANA BEGAM . CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-016-00794500/2332
(SISABARI) 		0523001000NRG24190620230154680 21/06/2023 TASIR UDDIN 0523001WL016434 TASIR UDDIN 00089 CBIN0283073 2964 2964 Processed 28/06/2023 2809165424 MD TAKSIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-016-00794500/2389
(SISABARI) 		0523001000NRG24190620230154682 21/06/2023 DANA DEVI 0523001WL016434 DANA DEVI 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809165436 Mrs. DANA DEVI WO HIRA LAL MANDAL CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-016-00794500/2389
(SISABARI) 		0523001000NRG24190620230154683 21/06/2023 DUR PATI 0523001WL016434 DUR PATI 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809165440 DROPTI DEVI UCO BANK(607066)
12 BAISA BH-23-001-016-00794500/2389
(SISABARI) 		0523001000NRG24190620230154684 21/06/2023 KITANAN MANDAL 0523001WL016434 KITANAN MANDAL 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809165439 Mr. KITANAND MANDAL . SO SAM BAHADUR CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-016-00794500/3513
(SISABARI) 		0523001000NRG24190620230154686 21/06/2023 NAHEDA BEGAM 0523001WL016434 NAHEDA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809165435 Mrs. NAHEDA BEGAM CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-016-00794500/3516
(SISABARI) 		0523001000NRG24190620230154689 21/06/2023 DILJAHAN BEGAM 0523001WL016434 DILJAHAN BEGAM 00089 CBIN0283073 2964 2964 Processed 28/06/2023 2809165443 DILJAHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-016-00794500/3517
(SISABARI) 		0523001000NRG24190620230154690 21/06/2023 SHAGUFTA PARWEEN 0523001WL016434 SHAGUFTA PARWEEN 00089 CBIN0283073 2964 2964 Processed 28/06/2023 2809165442 SHAGUFTA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-016-00794500/3519
(SISABARI) 		0523001000NRG24190620230154691 21/06/2023 MUNNA KUMAR MANDAL 0523001WL016434 MUNNA KUMAR MANDAL 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809165434 Mr. Munna Kumar Mandal CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-016-00794500/4063
(SISABARI) 		0523001000NRG24190620230154693 21/06/2023 MD JUNED ALAM 0523001WL016434 MD JUNED ALAM 00089 CBIN0283073 2964 2964 Processed 28/06/2023 2809165431 MD JUNED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-016-00794500/4065
(SISABARI) 		0523001000NRG24190620230154695 21/06/2023 ABDUL SALAM 0523001WL016434 ABDUL SALAM 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809165432 Mr. ABDUL SALAM . . CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-016-00794500/4067
(SISABARI) 		0523001000NRG24190620230154699 21/06/2023 NAZRUL ALAM 0523001WL016434 NAZRUL ALAM 00089 CBIN0283073 2964 2964 Processed 28/06/2023 2809165428 NAZRUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-016-00794500/90
(KHAPRA 2) 		0523001000NRG24190620230154700 21/06/2023 SABERA BEGAM 0523001WL016434 SABERA BEGAM 00089 CBIN0283073 2964 2964 Processed 28/06/2023 2809165427 SABERA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53352 53352
21 BAISA BH-23-001-016-00794600/554
(KHAPRA 2) 		0523001000NRG24190620230154701 21/06/2023 KAISAR ALAM 0523001WL016434 KAISAR ALAM 00354 PUNB0288200 2964 2964 Processed 27/06/2023 2809165425 KAISAR ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
22 BAISA BH-23-001-016-00794500/3515
(SISABARI) 		0523001000NRG24190620230154688 21/06/2023 SAHJABI BEGAM 0523001WL016434 SAHJABI BEGAM 00468 UBIN0557731 2964 2964 Processed 28/06/2023 2809165445 SAHJABI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-016-00794500/4067
(SISABARI) 		0523001000NRG24190620230154698 21/06/2023 SAGUFA PARWEEN 0523001WL016434 SAGUFA PARWEEN 00468 UBIN0557731 2964 2964 Processed 28/06/2023 2809165441 SAGUFA PRWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
24 BAISA BH-23-001-016-00794500/2332
(SISABARI) 		0523001000NRG24190620230154681 21/06/2023 RASEDA BEGAM 0523001WL016434 RASEDA BEGAM 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2809165423 RASEDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_210623APB_FTO_294419 Central Bank Of India CBIN0281391 BAISA 2964
2 BAISA BH0523001_210623APB_FTO_294419 Central Bank Of India CBIN0283010 MALOPARA 2964
3 BAISA BH0523001_210623APB_FTO_294419 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 53352
4 BAISA BH0523001_210623APB_FTO_294419 Punjab National Bank PUNB0288200 BARBETA 2964
5 BAISA BH0523001_210623APB_FTO_294419 Union Bank of India UBIN0557731 PURNEA 5928
6 BAISA BH0523001_210623APB_FTO_294419 India Post Payments Bank IPOS0000001 Kishanganj 2964

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