Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:00 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_280723FTO_450387
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-23-001-003-00798100/3146
(CHANDEL) 		0523001000NRG24280720230265761 28/07/2023 ALETUN KHATOON 0523001WL025295 ALETUN KHATOON 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5743167404 ALETUN KHATOON ()
2 BAISA BH-23-001-003-00799300/4184
(CHANDEL) 		0523001000NRG24280720230265791 28/07/2023 GITA DEVI 0523001WL025295 GITA DEVI 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5743167405 GITA DEVI ()
3 BAISA BH-23-001-003-00799300/4186
(CHANDEL) 		0523001000NRG24280720230265795 28/07/2023 MOHARMI BEGAM 0523001WL025295 MOHARMI BEGAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5743167403 MOHARMI BEGAM ()
SubTotal 5472 5472
4 BAISA BH-23-001-003-00798100/4193
(CHANDEL) 		0523001000NRG24280720230265780 28/07/2023 JULFKAR ALAM 0523001WL025295 JULFKAR ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5743167408 MR ZULFAQAR ALAM ()
SubTotal 1824 1824
5 BAISA BH-23-001-003-00796900/1399
(BALUWA GOSTARA) 		0523001000NRG24280720230265727 28/07/2023 AARIF 0523001WL025295 AARIF 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743167406 AARIF ()
SubTotal 1824 1824
6 BAISA BH-23-001-003-00798100/4697
(CHANDEL) 		0523001000NRG24280720230265787 28/07/2023 ISRAT JAHAN 0523001WL025295 ISRAT JAHAN 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743167407 ISRAT JAHAN ()
SubTotal 1824 1824
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_280723FTO_450387 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 5472
2 BAISA BH0523001_280723FTO_450387 State Bank of India SBIN0016578 ROUTA 1824
3 BAISA BH0523001_280723FTO_450387 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 1824
4 BAISA BH0523001_280723FTO_450387 India Post Payments Bank IPOS0000001 Kishanganj 1824

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