Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:08:51 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_280423APB_FTO_82938
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-23-001-009-00793900/2670
(MAJOK) 		0523001000NRG24280420230024067 28/04/2023 AKHTARI 0523001WL003594 AKHTARI 00089 CBIN0281391 2052 2052 Processed 11/05/2023 1439968623 AKHTARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-009-00793900/2670
(MAJOK) 		0523001000NRG24280420230024068 28/04/2023 AKHTARI 0523001WL003594 AKHTARI 00089 CBIN0281391 912 912 Processed 11/05/2023 1439968624 AKHTARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-009-00793900/2675
(MAJOK) 		0523001000NRG24280420230024069 28/04/2023 ARSHADI 0523001WL003594 ARSHADI 00089 CBIN0281391 912 912 Processed 11/05/2023 1439968629 MRS MRS ARSHADI STATE BANK OF INDIA(508548)
4 BAISA BH-23-001-009-00793900/2675
(MAJOK) 		0523001000NRG24280420230024070 28/04/2023 ARSHADI 0523001WL003594 ARSHADI 00089 CBIN0281391 2052 2052 Processed 11/05/2023 1439968630 MRS MRS ARSHADI STATE BANK OF INDIA(508548)
5 BAISA BH-23-001-009-00793900/2692
(MAJOK) 		0523001000NRG24280420230024073 28/04/2023 TAHMUNA KHATUN 0523001WL003594 TAHMUNA KHATUN 00089 CBIN0281391 912 912 Processed 11/05/2023 1439968625 Mrs. TAHMUNA KHATUN CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-009-00793900/2692
(MAJOK) 		0523001000NRG24280420230024074 28/04/2023 TAHMUNA KHATUN 0523001WL003594 TAHMUNA KHATUN 00089 CBIN0281391 2052 2052 Processed 11/05/2023 1439968626 Mrs. TAHMUNA KHATUN CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-009-00793900/2728
(MAJOK) 		0523001000NRG24280420230024075 28/04/2023 GUL CHAMAN BEGAM 0523001WL003594 GUL CHAMAN BEGAM 00089 CBIN0281391 2052 2052 Processed 11/05/2023 1439968631 Mrs. GUL CHAMAN BEGAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-009-00793900/2728
(MAJOK) 		0523001000NRG24280420230024076 28/04/2023 GUL CHAMAN BEGAM 0523001WL003594 GUL CHAMAN BEGAM 00089 CBIN0281391 912 912 Processed 11/05/2023 1439968632 Mrs. GUL CHAMAN BEGAM CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-009-00793900/2729
(MAJOK) 		0523001000NRG24280420230024077 28/04/2023 RAHELA BEGAM 0523001WL003594 RAHELA BEGAM 00089 CBIN0281391 912 912 Processed 11/05/2023 1439968627 Mrs. RAHELA BEGAM CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-009-00793900/2729
(MAJOK) 		0523001000NRG24280420230024078 28/04/2023 RAHELA BEGAM 0523001WL003594 RAHELA BEGAM 00089 CBIN0281391 2052 2052 Processed 11/05/2023 1439968628 Mrs. RAHELA BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 14820 14820
11 BAISA BH-23-001-009-00793900/2677
(MAJOK) 		0523001000NRG24280420230024071 28/04/2023 AKHTARI 0523001WL003594 AKHTARI 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968611 Ms. MS AKHTARI CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-009-00793900/2677
(MAJOK) 		0523001000NRG24280420230024072 28/04/2023 AKHTARI 0523001WL003594 AKHTARI 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968612 Ms. MS AKHTARI CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-009-00793900/2733
(MAJOK) 		0523001000NRG24280420230024079 28/04/2023 HUSAN ARA VEGAM 0523001WL003594 HUSAN ARA VEGAM 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968643 MRS HUSAN ARA STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-009-00793900/2733
(MAJOK) 		0523001000NRG24280420230024080 28/04/2023 HUSAN ARA VEGAM 0523001WL003594 HUSAN ARA VEGAM 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968644 MRS HUSAN ARA STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-009-00793900/2737
(MAJOK) 		0523001000NRG24280420230024081 28/04/2023 FIROJA KHATOON 0523001WL003594 FIROJA KHATOON 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968621 Ms. FIROJA KHATOON CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-009-00793900/2737
(MAJOK) 		0523001000NRG24280420230024082 28/04/2023 FIROJA KHATOON 0523001WL003594 FIROJA KHATOON 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968622 Ms. FIROJA KHATOON CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-009-00793900/2746
(MAJOK) 		0523001000NRG24280420230024083 28/04/2023 MAHERI BEGAM 0523001WL003594 MAHERI BEGAM 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968635 Mr. MAHERI BEGAM CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-009-00793900/2746
(MAJOK) 		0523001000NRG24280420230024084 28/04/2023 MAHERI BEGAM 0523001WL003594 MAHERI BEGAM 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968636 Mr. MAHERI BEGAM CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-009-00793900/2750
(MAJOK) 		0523001000NRG24280420230024085 28/04/2023 JINAT ARA 0523001WL003594 JINAT ARA 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968615 Ms. JINAT ARA CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-009-00793900/2750
(MAJOK) 		0523001000NRG24280420230024086 28/04/2023 JINAT ARA 0523001WL003594 JINAT ARA 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968616 Ms. JINAT ARA CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-009-00793900/2752
(MAJOK) 		0523001000NRG24280420230024087 28/04/2023 RAHANAJ KHATUN 0523001WL003594 RAHANAJ KHATUN 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968633 Mr. RAHANAJ KHATUN CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-009-00793900/2752
(MAJOK) 		0523001000NRG24280420230024088 28/04/2023 RAHANAJ KHATUN 0523001WL003594 RAHANAJ KHATUN 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968634 Mr. RAHANAJ KHATUN CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-009-00793900/2753
(MAJOK) 		0523001000NRG24280420230024089 28/04/2023 RUBI 0523001WL003594 RUBI 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968603 MRS MRS RUBI STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-009-00793900/2753
(MAJOK) 		0523001000NRG24280420230024090 28/04/2023 RUBI 0523001WL003594 RUBI 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968604 MRS MRS RUBI STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-009-00793900/3122
(MAJOK) 		0523001000NRG24280420230024091 28/04/2023 JABBI ARA 0523001WL003594 JABBI ARA 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968641 Mr. JABBI ARA CENTRAL BANK OF INDIA(607115)
26 BAISA BH-23-001-009-00793900/3122
(MAJOK) 		0523001000NRG24280420230024092 28/04/2023 JABBI ARA 0523001WL003594 JABBI ARA 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968642 Mr. JABBI ARA CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-009-00794000/3918
(MAJOK) 		0523001000NRG24280420230024093 28/04/2023 BIBI NURJABI 0523001WL003594 BIBI NURJABI 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968613 Ms. BIBI NURJABI CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-009-00794000/3918
(MAJOK) 		0523001000NRG24280420230024094 28/04/2023 BIBI NURJABI 0523001WL003594 BIBI NURJABI 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968614 Ms. BIBI NURJABI CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-009-00794100/3461
(MAJOK) 		0523001000NRG24280420230024095 28/04/2023 AMNA KHATOON 0523001WL003594 AMNA KHATOON 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968645 AMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-009-00794100/3461
(MAJOK) 		0523001000NRG24280420230024096 28/04/2023 AMNA KHATOON 0523001WL003594 AMNA KHATOON 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968646 AMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-009-00794300/2232
(MAJOK) 		0523001000NRG24280420230024097 28/04/2023 BIBI RONI 0523001WL003594 BIBI RONI 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968639 Mr. BIBI RONI CENTRAL BANK OF INDIA(607115)
32 BAISA BH-23-001-009-00794300/2232
(MAJOK) 		0523001000NRG24280420230024098 28/04/2023 BIBI RONI 0523001WL003594 BIBI RONI 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968640 Mr. BIBI RONI CENTRAL BANK OF INDIA(607115)
33 BAISA BH-23-001-009-00794300/2281
(MAJOK) 		0523001000NRG24280420230024099 28/04/2023 BIBI MEHNAJ 0523001WL003594 BIBI MEHNAJ 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968617 Ms. BIBI MEHNAJ CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-009-00794300/2281
(MAJOK) 		0523001000NRG24280420230024100 28/04/2023 BIBI MEHNAJ 0523001WL003594 BIBI MEHNAJ 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968618 Ms. BIBI MEHNAJ CENTRAL BANK OF INDIA(607115)
35 BAISA BH-23-001-009-00794300/2287
(MAJOK) 		0523001000NRG24280420230024101 28/04/2023 NUR BEGAM 0523001WL003594 NUR BEGAM 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968607 NUR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-009-00794300/2287
(MAJOK) 		0523001000NRG24280420230024102 28/04/2023 NUR BEGAM 0523001WL003594 NUR BEGAM 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968608 NUR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-009-00794300/4375
(MAJOK) 		0523001000NRG24280420230024103 28/04/2023 SHAHAJADI BEGAM 0523001WL003594 SHAHAJADI BEGAM 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968609 Ms. SHAHAJADI BEGAM CENTRAL BANK OF INDIA(607115)
38 BAISA BH-23-001-009-00794300/4375
(MAJOK) 		0523001000NRG24280420230024104 28/04/2023 SHAHAJADI BEGAM 0523001WL003594 SHAHAJADI BEGAM 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968610 Ms. SHAHAJADI BEGAM CENTRAL BANK OF INDIA(607115)
39 BAISA BH-23-001-009-00794300/4412
(MAJOK) 		0523001000NRG24280420230024105 28/04/2023 NASEHA BEGAM 0523001WL003594 NASEHA BEGAM 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968637 Mr. NASEHA BEGAM CENTRAL BANK OF INDIA(607115)
40 BAISA BH-23-001-009-00794300/4412
(MAJOK) 		0523001000NRG24280420230024106 28/04/2023 NASEHA BEGAM 0523001WL003594 NASEHA BEGAM 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968638 Mr. NASEHA BEGAM CENTRAL BANK OF INDIA(607115)
41 BAISA BH-23-001-009-00794300/4414
(MAJOK) 		0523001000NRG24280420230024107 28/04/2023 BIBI SAHARILA 0523001WL003594 BIBI SAHARILA 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968605 Mrs. BIBI SAHRIL SO JAKAR ALAME CENTRAL BANK OF INDIA(607115)
42 BAISA BH-23-001-009-00794300/4414
(MAJOK) 		0523001000NRG24280420230024108 28/04/2023 BIBI SAHARILA 0523001WL003594 BIBI SAHARILA 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968606 Mrs. BIBI SAHRIL SO JAKAR ALAME CENTRAL BANK OF INDIA(607115)
43 BAISA BH-23-001-009-00794300/4704
(MAJOK) 		0523001000NRG24280420230024109 28/04/2023 SHAHIN BEGAM 0523001WL003594 SHAHIN BEGAM 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968649 SHAHIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAISA BH-23-001-009-00794300/4704
(MAJOK) 		0523001000NRG24280420230024110 28/04/2023 SHAHIN BEGAM 0523001WL003594 SHAHIN BEGAM 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968650 SHAHIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAISA BH-23-001-009-00794300/4891
(MAJOK) 		0523001000NRG24280420230024111 28/04/2023 SHIRAT JAHAN 0523001WL003594 SHIRAT JAHAN 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968619 Ms. SHIRAT JAHAN CENTRAL BANK OF INDIA(607115)
46 BAISA BH-23-001-009-00794300/4891
(MAJOK) 		0523001000NRG24280420230024112 28/04/2023 SHIRAT JAHAN 0523001WL003594 SHIRAT JAHAN 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968620 Ms. SHIRAT JAHAN CENTRAL BANK OF INDIA(607115)
47 BAISA BH-23-001-009-00794300/4903
(MAJOK) 		0523001000NRG24280420230024115 28/04/2023 NURDANA 0523001WL003594 NURDANA 00089 CBIN0283073 2052 2052 Processed 11/05/2023 1439968647 NURDANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAISA BH-23-001-009-00794300/4903
(MAJOK) 		0523001000NRG24280420230024116 28/04/2023 NURDANA 0523001WL003594 NURDANA 00089 CBIN0283073 912 912 Processed 11/05/2023 1439968648 NURDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56316 56316
49 BAISA BH-23-001-009-00794300/4893
(MAJOK) 		0523001000NRG24280420230024113 28/04/2023 MAHAJABI BEGAM 0523001WL003594 MAHAJABI BEGAM 00415 SBIN0016578 912 912 Processed 11/05/2023 1439968601 MRS MAHAJABI BEGAM STATE BANK OF INDIA(508548)
50 BAISA BH-23-001-009-00794300/4893
(MAJOK) 		0523001000NRG24280420230024114 28/04/2023 MAHAJABI BEGAM 0523001WL003594 MAHAJABI BEGAM 00415 SBIN0016578 2052 2052 Processed 11/05/2023 1439968602 MRS MAHAJABI BEGAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_280423APB_FTO_82938 Central Bank Of India CBIN0281391 BAISA 14820
2 BAISA BH0523001_280423APB_FTO_82938 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 56316
3 BAISA BH0523001_280423APB_FTO_82938 State Bank of India SBIN0016578 ROUTA 2964

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