Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:42 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_160523FTO_148743
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-23-001-007-00799000/2878
(KANPAHLIA) 		0523001000NRG24130520230056264 16/05/2023 NASIYA KHATOON 0523001WL007645 NASIYA KHATOON 00089 CBIN0281391 2736 2736 Processed 20/05/2023 1752637576 NASIYA KHATOON ()
SubTotal 2736 2736
2 BAISA BH-23-001-007-00799000/1284
(KANPAHLIA) 		0523001000NRG24130520230056259 16/05/2023 GULAM RAVVANI 0523001WL007645 GULAM RAVVANI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1752637577 GULAM RAVVANI ()
3 BAISA BH-23-001-007-00799000/2878
(KANPAHLIA) 		0523001000NRG24130520230056263 16/05/2023 KHALILUR RAHMAN 0523001WL007645 KHALILUR RAHMAN 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1752637578 KHALILUR RAHMAN SO AZEEMUDDIN ()
4 BAISA BH-23-001-007-00799000/2886
(KANPAHLIA) 		0523001000NRG24130520230056269 16/05/2023 HABIBUR RAHMAN 0523001WL007645 HABIBUR RAHMAN 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1752637579 HABIBUR RAHAMAN ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_160523FTO_148743 Central Bank Of India CBIN0281391 BAISA 2736
2 BAISA BH0523001_160523FTO_148743 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 8208

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