Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:39 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_051223APB_FTO_708658
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-23-001-014-00793700/299
(ROUTA) 		0523001000NRG24051220230369594 05/12/2023 TETALI DEVI 0523001WL053569 TETALI DEVI 00089 CBIN0281391 1596 1596 Processed 01/01/2024 9000880947 Ms. Tetali Devi CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-014-00793700/3500
(ROUTA) 		0523001000NRG24051220230369593 05/12/2023 KALABATI DEVI 0523001WL053568 KALABATI DEVI 00089 CBIN0281391 1596 1596 Processed 01/01/2024 9000880946 Ms. KALABATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 BAISA BH-23-001-014-00793700/3385
(ROUTA) 		0523001000NRG24051220230369592 05/12/2023 VIMALA DEVI 0523001WL053568 VIMALA DEVI 00089 CBIN0283010 1596 1596 Processed 01/01/2024 9000880948 Ms. VIMALA DEVI WO DUKHED CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
4 BAISA BH-23-001-014-00793700/3381
(ROUTA) 		0523001000NRG24051220230369595 05/12/2023 JOSNA DEVI 0523001WL053569 JOSNA DEVI 00415 SBIN0016578 1596 1596 Processed 01/01/2024 9000880945 JOSNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_051223APB_FTO_708658 Central Bank Of India CBIN0281391 BAISA 3192
2 BAISA BH0523001_051223APB_FTO_708658 Central Bank Of India CBIN0283010 MALOPARA 1596
3 BAISA BH0523001_051223APB_FTO_708658 State Bank of India SBIN0016578 ROUTA 1596

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