Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:10 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_150723FTO_418532
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-23-001-012-00794400/176
(NANDNIYA) 		0523001000NRG24150720230241965 15/07/2023 MD USMAN 0523001WL023050 MD USMAN 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5744826083 MD USMAN ()
2 BAISA BH-23-001-012-00794400/2317
(NANDNIYA) 		0523001000NRG24150720230241980 15/07/2023 BASIK AKHTAR 0523001WL023050 BASIK AKHTAR 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5744826084 BASIK AKHTAR ()
3 BAISA BH-23-001-012-00794400/2534
(NANDNIYA) 		0523001000NRG24150720230241987 15/07/2023 NOOR FESHAN SHOKAT 0523001WL023050 NOOR FESHAN SHOKAT 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5744826085 NOOR FESHAN SHOKAT ()
SubTotal 5244 5244
4 BAISA BH-23-001-012-00794400/2096
(NANDNIYA) 		0523001000NRG24150720230241975 15/07/2023 ABUL HAYAT 0523001WL023050 ABUL HAYAT 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744826086 MR ABUL HAYAT ()
SubTotal 1824 1824
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_150723FTO_418532 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 5244
2 BAISA BH0523001_150723FTO_418532 State Bank of India SBIN0016578 ROUTA 1824

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