Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:12 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_180423FTO_42469
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-23-001-010-00791900/4016
(MALOPARA) 		0523001000NRG24180420230002886 18/04/2023 MD MOHIM 0523001WL000953 MD MOHIM 00089 CBIN0283010 1824 1824 Processed 11/05/2023 1436441368 MD MOHIM ()
2 BAISA BH-23-001-010-00791900/4027
(MALOPARA) 		0523001000NRG24180420230002888 18/04/2023 MD RAJJAK ALAM 0523001WL000955 MD RAJJAK ALAM 00089 CBIN0283010 1824 1824 Processed 11/05/2023 1436441367 MD RAJJAK ALAM ()
3 BAISA BH-23-001-010-00800500/4112
(MALOPARA) 		0523001000NRG24180420230002903 18/04/2023 GAYANDEV SINGH 0523001WL000970 GAYANDEV SINGH 00089 CBIN0283010 1824 1824 Processed 11/05/2023 1436441366 GAYANDEV SINGH ()
SubTotal 5472 5472
4 BAISA BH-23-001-010-00791900/4178
(MALOPARA) 		0523001000NRG24180420230002908 18/04/2023 SHAGUFATA BEGAM 0523001WL000975 SHAGUFATA BEGAM 00415 SBIN0016578 1824 1824 Processed 11/05/2023 1436441369 MS SAGUFATA BEGAM ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_180423FTO_42469 Central Bank Of India CBIN0283010 MALOPARA 5472
2 BAISA BH0523001_180423FTO_42469 State Bank of India SBIN0016578 ROUTA 1824

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