Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:12:20 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_110723FTO_404619
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-23-001-002-00796200/2540
(BALUWA GOSTARA) 		0523001000NRG24110720230230497 11/07/2023 HABBU LAL SINGH 0523001WL022106 HABBU LAL SINGH 00089 CBIN0281391 2280 2280 Rejected 02/09/2023 5078830849 Account closed
2 BAISA BH-23-001-002-00796200/3797
(BALUWA GOSTARA) 		0523001000NRG24110720230230521 11/07/2023 BIJAY KUMAR RAM 0523001WL022106 BIJAY KUMAR RAM 00089 CBIN0281391 2280 2280 Rejected 02/09/2023 5078830848 Account closed
SubTotal 4560 4560
3 BAISA BH-23-001-002-00795100/2035
(BALUWA GOSTARA) 		0523001000NRG24110720230230814 11/07/2023 NEELAM PRAWIN 0523001WL022115 NEELAM PRAWIN 00089 CBIN0283073 2736 2736 Processed 02/09/2023 5078830854 NEELAM PRAWIN ()
4 BAISA BH-23-001-002-00795100/2217
(BALUWA GOSTARA) 		0523001000NRG24110720230230818 11/07/2023 PRATIMA DEVI 0523001WL022115 PRATIMA DEVI 00089 CBIN0283073 2736 2736 Processed 02/09/2023 5078830851 PRATIMA DEVI ()
5 BAISA BH-23-001-002-00795100/3069
(BALUWA GOSTARA) 		0523001000NRG24110720230230830 11/07/2023 GAJELA BEGAM 0523001WL022115 GAJELA BEGAM 00089 CBIN0283073 2736 2736 Processed 02/09/2023 5078830864 GAJELA BEGAM ()
6 BAISA BH-23-001-002-00795100/3070
(BALUWA GOSTARA) 		0523001000NRG24110720230230831 11/07/2023 NIGAR BEGAM 0523001WL022115 NIGAR BEGAM 00089 CBIN0283073 2736 2736 Processed 02/09/2023 5078830863 NIGAR BEGAM ()
7 BAISA BH-23-001-002-00795100/3424
(BALUWA GOSTARA) 		0523001000NRG24110720230232302 11/07/2023 NILAM DEVI 0523001WL022185 NILAM DEVI 00089 CBIN0283073 2964 2964 Processed 02/09/2023 5078830858 NILAM DEVI ()
8 BAISA BH-23-001-002-00795100/3624
(BALUWA GOSTARA) 		0523001000NRG24110720230231427 11/07/2023 SHA ALAM 0523001WL022160 SHA ALAM 00089 CBIN0283073 2508 2508 Processed 02/09/2023 5078830867 SHA ALAM ()
9 BAISA BH-23-001-002-00795100/3806
(BALUWA GOSTARA) 		0523001000NRG24110720230230839 11/07/2023 RUBI BEGAM 0523001WL022115 RUBI BEGAM 00089 CBIN0283073 2736 2736 Processed 02/09/2023 5078830861 RUBI BEGAM ()
10 BAISA BH-23-001-002-00795100/3808
(BALUWA GOSTARA) 		0523001000NRG24110720230230841 11/07/2023 SAHIN PRAWEEN 0523001WL022115 SAHIN PRAWEEN 00089 CBIN0283073 2736 2736 Processed 02/09/2023 5078830860 SAHIN PRAWEEN ()
11 BAISA BH-23-001-002-00795100/3811
(BALUWA GOSTARA) 		0523001000NRG24110720230230844 11/07/2023 MOIJ AKHTAR 0523001WL022115 MOIJ AKHTAR 00089 CBIN0283073 2736 2736 Processed 02/09/2023 5078830868 MOIJ AKHTAR ()
12 BAISA BH-23-001-002-00795100/3819
(BALUWA GOSTARA) 		0523001000NRG24110720230229859 11/07/2023 ANGUSTARI 0523001WL022073 ANGUSTARI 00089 CBIN0283073 2736 2736 Processed 02/09/2023 5078830857 ANGUSTARI ()
13 BAISA BH-23-001-002-00796000/3713
(BALUWA GOSTARA) 		0523001000NRG24110720230231430 11/07/2023 NIRAMAL KUMAR RAM 0523001WL022160 NIRAMAL KUMAR RAM 00089 CBIN0283073 2508 2508 Processed 02/09/2023 5078830859 NIRAMAL KUMAR RAM ()
14 BAISA BH-23-001-002-00796200/2501
(BALUWA GOSTARA) 		0523001000NRG24110720230232316 11/07/2023 SUJIT KUMAR SINGH 0523001WL022185 SUJIT KUMAR SINGH 00089 CBIN0283073 2964 2964 Processed 02/09/2023 5078830853 SUJIT KUMAR SINGH ()
15 BAISA BH-23-001-002-00796200/2505
(BALUWA GOSTARA) 		0523001000NRG24110720230232319 11/07/2023 REENA DEVI 0523001WL022185 REENA DEVI 00089 CBIN0283073 2964 2964 Processed 02/09/2023 5078830866 REENA DEVI ()
16 BAISA BH-23-001-002-00796200/254
(BALUWA GOSTARA) 		0523001000NRG24110720230230558 11/07/2023 BABITA DEVI 0523001WL022108 BABITA DEVI 00089 CBIN0283073 2508 2508 Processed 02/09/2023 5078830850 BABITA DEVI ()
17 BAISA BH-23-001-002-00796200/2755
(BALUWA GOSTARA) 		0523001000NRG24110720230232338 11/07/2023 TRIDEV KUMAR SINGH 0523001WL022185 TRIDEV KUMAR SINGH 00089 CBIN0283073 2964 2964 Processed 02/09/2023 5078830855 TRIDEV KUMAR SINGH ()
18 BAISA BH-23-001-002-00796200/2757
(BALUWA GOSTARA) 		0523001000NRG24110720230232341 11/07/2023 LOLITA DEVI 0523001WL022185 LOLITA DEVI 00089 CBIN0283073 2964 2964 Processed 02/09/2023 5078830856 LOLITA DEVI ()
19 BAISA BH-23-001-002-00796200/3632
(BALUWA GOSTARA) 		0523001000NRG24110720230232348 11/07/2023 SAPNA DEVI 0523001WL022185 SAPNA DEVI 00089 CBIN0283073 2964 2964 Processed 02/09/2023 5078830865 SAPNA DEVI ()
20 BAISA BH-23-001-002-00796200/3635
(BALUWA GOSTARA) 		0523001000NRG24110720230232351 11/07/2023 EMLI KUMARI 0523001WL022185 EMLI KUMARI 00089 CBIN0283073 2964 2964 Processed 02/09/2023 5078830852 EMLI KUMARI ()
21 BAISA BH-23-001-002-00796371/3037
(BALUWA GOSTARA) 		0523001000NRG24110720230230852 11/07/2023 DRAKHSHA BEGAM 0523001WL022115 DRAKHSHA BEGAM 00089 CBIN0283073 2736 2736 Processed 02/09/2023 5078830862 DRAKHSHA BEGAM ()
SubTotal 52896 52896
22 BAISA BH-23-001-002-00795100/2554
(BALUWA GOSTARA) 		0523001000NRG24110720230229844 11/07/2023 MD IMRAN 0523001WL022073 MD IMRAN 00354 PUNB0288200 2736 2736 Processed 02/09/2023 5078830870 MD IMRAN ()
SubTotal 2736 2736
23 BAISA BH-23-001-002-00796200/3803
(BALUWA GOSTARA) 		0523001000NRG24110720230231436 11/07/2023 BASANT SHARMA 0523001WL022160 BASANT SHARMA 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5078830869 BASANT SHARMA ()
SubTotal 2508 2508
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_110723FTO_404619 Central Bank Of India CBIN0281391 BAISA 4560
2 BAISA BH0523001_110723FTO_404619 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 52896
3 BAISA BH0523001_110723FTO_404619 Punjab National Bank PUNB0288200 BARBETA 2736
4 BAISA BH0523001_110723FTO_404619 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 2508

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