Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:09 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_310523FTO_205919
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-23-001-001-00791000/3349
(AASIYANI) 		0523001000NRG24310520230097736 31/05/2023 SAHNAJ BEGAM 0523001WL012290 SAHNAJ BEGAM 00089 CBIN0281391 2964 2964 Processed 07/06/2023 2267516455 SAHNAJ BEGAM ()
SubTotal 2964 2964
2 BAISA BH-23-001-001-00790800/2950
(AASIYANI) 		0523001000NRG24310520230097698 31/05/2023 KHUSHBU RAANI 0523001WL012281 KHUSHBU RAANI 00089 CBIN0283010 2964 2964 Processed 07/06/2023 2267516457 KHUSHBU RAANI ()
3 BAISA BH-23-001-001-00790800/2987
(AASIYANI) 		0523001000NRG24310520230097772 31/05/2023 GULHENA BEGAM 0523001WL012291 GULHENA BEGAM 00089 CBIN0283010 2508 2508 Processed 07/06/2023 2267516458 GULHENA BEGAM ()
4 BAISA BH-23-001-001-00790800/3249
(AASIYANI) 		0523001000NRG24310520230097720 31/05/2023 NAUREJ BEGAM 0523001WL012290 NAUREJ BEGAM 00089 CBIN0283010 2964 2964 Processed 07/06/2023 2267516462 NAUREJ BEGAM ()
5 BAISA BH-23-001-001-00790800/3701
(AASIYANI) 		0523001000NRG24310520230097784 31/05/2023 DENI DEVI 0523001WL012291 DENI DEVI 00089 CBIN0283010 2508 2508 Processed 07/06/2023 2267516456 DENI DEVI ()
6 BAISA BH-23-001-001-00791000/3342
(AASIYANI) 		0523001000NRG24310520230097732 31/05/2023 HASHAROON 0523001WL012290 HASHAROON 00089 CBIN0283010 2964 2964 Processed 07/06/2023 2267516459 HASHAROON ()
7 BAISA BH-23-001-001-00791000/3343
(AASIYANI) 		0523001000NRG24310520230097733 31/05/2023 NAZRANA PARWEEN 0523001WL012290 NAZRANA PARWEEN 00089 CBIN0283010 2964 2964 Processed 07/06/2023 2267516460 NAZRANA PARWEEN ()
8 BAISA BH-23-001-001-00791000/3346
(AASIYANI) 		0523001000NRG24310520230097734 31/05/2023 NAZIA BEGAM 0523001WL012290 NAZIA BEGAM 00089 CBIN0283010 2964 2964 Processed 07/06/2023 2267516461 NAZIA BEGAM ()
9 BAISA BH-23-001-001-00791400/3704
(AASIYANI) 		0523001000NRG24310520230097791 31/05/2023 DHAMALU LAL RAJBANSHI 0523001WL012291 DHAMALU LAL RAJBANSHI 00089 CBIN0283010 2508 2508 Processed 07/06/2023 2267516463 DHAMALU LAL RAJBANSHI ()
SubTotal 22344 22344
10 BAISA BH-23-001-001-00790800/1622
(AASIYANI) 		0523001000NRG24310520230097669 31/05/2023 BIBI NURSADI BEGAM 0523001WL012281 BIBI NURSADI BEGAM 00089 CBIN0283073 2964 2964 Processed 07/06/2023 2267516464 BIBI NURSADI BEGAM ()
SubTotal 2964 2964
11 BAISA BH-23-001-001-00790800/1646
(AASIYANI) 		0523001000NRG24310520230097670 31/05/2023 MEHNAJ BEGAM 0523001WL012281 MEHNAJ BEGAM 00415 SBIN0016578 2964 2964 Processed 07/06/2023 2267516465 MRS MEHNAY BEGAM ()
SubTotal 2964 2964
12 BAISA BH-23-001-001-00790800/2511
(AASIYANI) 		0523001000NRG24310520230097766 31/05/2023 GULJHERA KHATUN 0523001WL012291 GULJHERA KHATUN 00415 SBIN0017453 2508 2508 Processed 07/06/2023 2267516466 MRS GULGULJHERA KHATUN ()
SubTotal 2508 2508
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_310523FTO_205919 Central Bank Of India CBIN0281391 BAISA 2964
2 BAISA BH0523001_310523FTO_205919 Central Bank Of India CBIN0283010 MALOPARA 22344
3 BAISA BH0523001_310523FTO_205919 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 2964
4 BAISA BH0523001_310523FTO_205919 State Bank of India SBIN0016578 ROUTA 2964
5 BAISA BH0523001_310523FTO_205919 State Bank of India SBIN0017453 BISHANPUR 2508

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