Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:22 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_071123FTO_654457
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-23-001-008-00788400/3264
(KHAPRA 2) 		0523001000NRG24071120230339499 07/11/2023 MD RASHID ALAM 0523001WL047791 MD RASHID ALAM 00089 CBIN0281391 1824 1824 Processed 13/12/2023 8575277732 MD RASHID ALAM ()
SubTotal 1824 1824
2 BAISA BH-23-001-008-00788800/3226
(KHAPRA 2) 		0523001000NRG24071120230339494 07/11/2023 JINNA KHATOON 0523001WL047786 JINNA KHATOON 00415 SBIN0016578 1824 1824 Processed 13/12/2023 8575277733 MRS JINNA KHATOON ()
SubTotal 1824 1824
3 BAISA BH-23-001-008-00788400/4153
(KHAPRA 2) 		0523001000NRG24071120230339508 07/11/2023 MOHAMMAD SAQUELAIN 0523001WL047800 MOHAMMAD SAQUELAIN 00468 UBIN0557731 1824 1824 Processed 13/12/2023 8575277734 MOHAMMAD SAQUELAIN ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_071123FTO_654457 Central Bank Of India CBIN0281391 BAISA 1824
2 BAISA BH0523001_071123FTO_654457 State Bank of India SBIN0016578 ROUTA 1824
3 BAISA BH0523001_071123FTO_654457 Union Bank of India UBIN0557731 PURNEA 1824

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