Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:18 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_260423APB_FTO_69012
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-23-001-010-00791900/3031
(MALOPARA) 		0523001000NRG24250420230012455 26/04/2023 DILARA BEGAM 0523001WL002449 DILARA BEGAM 00089 CBIN0283010 2736 2736 Processed 11/05/2023 1439151621 Ms. DILARA BEGUM CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-010-00791900/4678
(MALOPARA) 		0523001000NRG24250420230012457 26/04/2023 MD ARSAD ALAM 0523001WL002449 MD ARSAD ALAM 00089 CBIN0283010 2736 2736 Processed 11/05/2023 1439151609 Mr. MD ARSAD ALAM CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-010-00791900/5117
(MALOPARA) 		0523001000NRG24250420230012461 26/04/2023 NAJAM 0523001WL002449 NAJAM 00089 CBIN0283010 2736 2736 Processed 11/05/2023 1439151627 Mr. MD NAJAM CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-010-00791900/5120
(MALOPARA) 		0523001000NRG24250420230012463 26/04/2023 MD SAJID ALAM 0523001WL002449 MD SAJID ALAM 00089 CBIN0283010 2736 2736 Processed 11/05/2023 1439151624 Mr. Md Sajid Alam CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-010-00791900/5524
(MALOPARA) 		0523001000NRG24250420230012470 26/04/2023 MD ARIF 0523001WL002449 MD ARIF 00089 CBIN0283010 2736 2736 Processed 11/05/2023 1439151622 MD ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAISA BH-23-001-010-00791900/5785
(MALOPARA) 		0523001000NRG24250420230012472 26/04/2023 KOUSANA KHATOON 0523001WL002449 KOUSANA KHATOON 00089 CBIN0283010 2736 2736 Processed 11/05/2023 1439151620 KOUSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
7 BAISA BH-23-001-010-00791900/4065
(MALOPARA) 		0523001000NRG24250420230012456 26/04/2023 AFSANA BEGAM 0523001WL002449 AFSANA BEGAM 00415 SBIN0016578 2736 2736 Processed 11/05/2023 1439151626 AFSANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAISA BH-23-001-010-00791900/4678
(MALOPARA) 		0523001000NRG24250420230012458 26/04/2023 KATE BEGAM 0523001WL002449 KATE BEGAM 00415 SBIN0016578 2736 2736 Processed 11/05/2023 1439151614 KATE BEGAM INDUSIND BANK(607189)
9 BAISA BH-23-001-010-00791900/5118
(MALOPARA) 		0523001000NRG24250420230012462 26/04/2023 RAHUL KUMAR SAH 0523001WL002449 RAHUL KUMAR SAH 00415 SBIN0016578 2736 2736 Processed 11/05/2023 1439151625 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
10 BAISA BH-23-001-010-00791900/5326
(MALOPARA) 		0523001000NRG24250420230012464 26/04/2023 MD TOSIK 0523001WL002449 MD TOSIK 00415 SBIN0016578 2736 2736 Processed 11/05/2023 1439151610 MR MD TOSIK STATE BANK OF INDIA(508548)
11 BAISA BH-23-001-010-00791900/5328
(MALOPARA) 		0523001000NRG24250420230012465 26/04/2023 HALAFA KHATOON 0523001WL002449 HALAFA KHATOON 00415 SBIN0016578 2736 2736 Processed 11/05/2023 1439151611 HALAFA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-010-00791900/5348
(MALOPARA) 		0523001000NRG24250420230012467 26/04/2023 NURSADI 0523001WL002449 NURSADI 00415 SBIN0016578 2736 2736 Processed 11/05/2023 1439151623 MISS NURSAD I STATE BANK OF INDIA(508548)
13 BAISA BH-23-001-010-00791900/5519
(MALOPARA) 		0523001000NRG24250420230012469 26/04/2023 OM PRAKASH KARMKAR 0523001WL002449 OM PRAKASH KARMKAR 00415 SBIN0016578 2736 2736 Processed 11/05/2023 1439151613 OM PRAKASH KARMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-010-00791900/5519
(MALOPARA) 		0523001000NRG24250420230012468 26/04/2023 SHREE PRSAD KARMKAR 0523001WL002449 SHREE PRSAD KARMKAR 00415 SBIN0016578 2736 2736 Processed 11/05/2023 1439151615 MR SHREE PRSAD KARMKAR STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-010-00791900/5786
(MALOPARA) 		0523001000NRG24250420230012473 26/04/2023 MD MOHID HUSSAIN 0523001WL002449 MD MOHID HUSSAIN 00415 SBIN0016578 1824 1824 Processed 11/05/2023 1439151612 Mr. MD MOHID HUSSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 23712 23712
16 BAISA BH-23-001-010-00791900/4845
(MALOPARA) 		0523001000NRG24250420230012460 26/04/2023 GUNJA DEVI 0523001WL002449 GUNJA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151619 GUNJA KUMARI D/O MAHENDRA HARIJAN BANK OF INDIA(508505)
SubTotal 2736 2736
17 BAISA BH-23-001-010-00791900/4841
(MALOPARA) 		0523001000NRG24250420230012459 26/04/2023 REKHA DEVI 0523001WL002449 REKHA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439151616 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-010-00791900/5343
(MALOPARA) 		0523001000NRG24250420230012466 26/04/2023 SAJID ALAM 0523001WL002449 SAJID ALAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439151617 SAJID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-010-00791900/5524
(MALOPARA) 		0523001000NRG24250420230012471 26/04/2023 MARAJINA BEGAM 0523001WL002449 MARAJINA BEGAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439151618 MARAJINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_260423APB_FTO_69012 Central Bank Of India CBIN0283010 MALOPARA 16416
2 BAISA BH0523001_260423APB_FTO_69012 State Bank of India SBIN0016578 ROUTA 23712
3 BAISA BH0523001_260423APB_FTO_69012 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 2736
4 BAISA BH0523001_260423APB_FTO_69012 India Post Payments Bank IPOS0000001 Araria 2736
5 BAISA BH0523001_260423APB_FTO_69012 India Post Payments Bank IPOS0000001 Purnia 5472

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