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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:02:34 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_060423FTO_22993
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-23-001-010-00791900/5410
(MALOPARA) 		0523001000NRG23050420230616024 06/04/2023 GULAB CHAND SAH 0523001WL092196 GULAB CHAND SAH 00089 CBIN0283010 1260 1260 Processed 04/05/2023 1202517239 GULAB CHAND SAH ()
2 BAISA BH-23-001-010-00791900/5410
(MALOPARA) 		0523001000NRG23050420230616026 06/04/2023 GULAB CHAND SAH 0523001WL092196 GULAB CHAND SAH 00089 CBIN0283010 630 630 Processed 04/05/2023 1202517240 GULAB CHAND SAH ()
3 BAISA BH-23-001-010-00791900/5795
(MALOPARA) 		0523001000NRG23050420230616033 06/04/2023 MENKA DEVI 0523001WL092196 MENKA DEVI 00089 CBIN0283010 630 630 Processed 04/05/2023 1202517236 MENKA DEVI ()
4 BAISA BH-23-001-010-00791900/5795
(MALOPARA) 		0523001000NRG23050420230616035 06/04/2023 MENKA DEVI 0523001WL092196 MENKA DEVI 00089 CBIN0283010 1260 1260 Processed 04/05/2023 1202517235 MENKA DEVI ()
SubTotal 3780 3780
5 BAISA BH-23-001-010-00791900/5557
(MALOPARA) 		0523001000NRG23050420230616030 06/04/2023 SHREE NANDAN KUMAR SAH 0523001WL092196 SHREE NANDAN KUMAR SAH 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1202517237 SHREE NANDAN KUMAR SAH ()
6 BAISA BH-23-001-010-00791900/5557
(MALOPARA) 		0523001000NRG23050420230616031 06/04/2023 SHREE NANDAN KUMAR SAH 0523001WL092196 SHREE NANDAN KUMAR SAH 00691 IPOS0000001 630 630 Processed 04/05/2023 1202517238 SHREE NANDAN KUMAR SAH ()
SubTotal 1890 1890
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_060423FTO_22993 Central Bank Of India CBIN0283010 MALOPARA 3780
2 BAISA BH0523001_060423FTO_22993 India Post Payments Bank IPOS0000001 Kishanganj 1890

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