Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:30 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_230523APB_FTO_174649
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-23-001-006-00789400/2733
(KANJIA) 		0523001000NRG24230520230075057 23/05/2023 ANJALI DEVI 0523001WL009902 ANJALI DEVI 00089 CBIN0283073 2736 2736 Processed 27/05/2023 1903577408 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-006-00796500/1761
(KANJIA) 		0523001000NRG24230520230075062 23/05/2023 BHANJO DEVI 0523001WL009902 BHANJO DEVI 00089 CBIN0283073 2736 2736 Processed 27/05/2023 1903577405 BHANJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-006-00796500/2455
(KANJIA) 		0523001000NRG24230520230075063 23/05/2023 JANKI DEVI 0523001WL009902 JANKI DEVI 00089 CBIN0283073 2736 2736 Processed 27/05/2023 1903577411 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-006-00796500/2456
(KANJIA) 		0523001000NRG24230520230075064 23/05/2023 LIPI DEVI 0523001WL009902 LIPI DEVI 00089 CBIN0283073 2736 2736 Processed 27/05/2023 1903577404 Ms. LIPI DEVI CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-006-00796500/2457
(KANJIA) 		0523001000NRG24230520230075065 23/05/2023 BINA DEVI 0523001WL009902 BINA DEVI 00089 CBIN0283073 2736 2736 Processed 27/05/2023 1903577403 Ms. BINA DEVI CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-006-00798000/2499
(KANJIA) 		0523001000NRG24230520230075046 23/05/2023 MAMTA DEVI 0523001WL009901 MAMTA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1903577410 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-006-00798000/2914
(KANJIA) 		0523001000NRG24230520230075049 23/05/2023 DIPESH KUMAR CHAUDHARY 0523001WL009901 DIPESH KUMAR CHAUDHARY 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1903577406 Mr. DIPESH KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-006-00798000/2915
(KANJIA) 		0523001000NRG24230520230075054 23/05/2023 RADHUNA KUMARI 0523001WL009901 RADHUNA KUMARI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1903577407 Ms. RADHUNA KUMARI CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-006-00798010/968
(KANJIA) 		0523001000NRG24230520230075056 23/05/2023 NISHA DEVI 0523001WL009901 NISHA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1903577409 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 25536 25536
10 BAISA BH-23-001-006-00798000/2914
(KANJIA) 		0523001000NRG24230520230075050 23/05/2023 RAHUL KUMAR CHAUDHARY 0523001WL009901 RAHUL KUMAR CHAUDHARY 00152 HDFC0001651 2964 2964 Processed 27/05/2023 1903577413 Mr. RAHUL KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
11 BAISA BH-23-001-006-00798000/2486
(KANJIA) 		0523001000NRG24230520230075044 23/05/2023 KUNDAN KUMAR 0523001WL009901 KUNDAN KUMAR 00415 SBIN0006426 2964 2964 Processed 27/05/2023 1903577412 Mr. Kundan Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
12 BAISA BH-23-001-006-00798000/2496
(KANJIA) 		0523001000NRG24230520230075045 23/05/2023 BISHESWAR KR SINGH 0523001WL009901 BISHESWAR KR SINGH 00468 UBIN0560324 2964 2964 Processed 27/05/2023 1903577415 BISHESWAR KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2964 2964
13 BAISA BH-23-001-006-00789400/561
(KANJIA) 		0523001000NRG24230520230075061 23/05/2023 KNTHULA DEVI 0523001WL009902 KNTHULA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903577402 KNTHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-006-00797800/1306
(KANJIA) 		0523001000NRG24230520230075066 23/05/2023 SANJO DEVI 0523001WL009902 SANJO DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903577401 SANJHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-006-00797800/210
(KANJIA) 		0523001000NRG24230520230075067 23/05/2023 SADHURI DEVI 0523001WL009902 SADHURI DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1903577400 SADHURI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
16 BAISA BH-23-001-006-00798000/2916
(KANJIA) 		0523001000NRG24230520230075055 23/05/2023 SEKHA CHAUDHARY 0523001WL009901 SEKHA CHAUDHARY 00662 BDBL0001397 2964 2964 Processed 27/05/2023 1903577414 SEKHA CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
17 BAISA BH-23-001-006-00798000/2914
(KANJIA) 		0523001000NRG24230520230075048 23/05/2023 JWALA CHAUDHARI 0523001WL009901 JWALA CHAUDHARI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903577399 JWALA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-006-00798000/2915
(KANJIA) 		0523001000NRG24230520230075051 23/05/2023 ANITA KUMARI 0523001WL009901 ANITA KUMARI 00691 IPOS0000001 2964 2964 Processed 28/05/2023 1903577397 ANITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
19 BAISA BH-23-001-006-00798000/2915
(KANJIA) 		0523001000NRG24230520230075053 23/05/2023 LOTIKA KUMARI 0523001WL009901 LOTIKA KUMARI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903577398 LOTIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 54492 54492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_230523APB_FTO_174649 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 25536
2 BAISA BH0523001_230523APB_FTO_174649 HDFC Bank HDFC0001651 PURNIA 2964
3 BAISA BH0523001_230523APB_FTO_174649 State Bank of India SBIN0006426 PASCHIMPALLI, KISHANGANJ 2964
4 BAISA BH0523001_230523APB_FTO_174649 Union Bank of India UBIN0560324 KISHANGANJ 2964
5 BAISA BH0523001_230523APB_FTO_174649 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 8208
6 BAISA BH0523001_230523APB_FTO_174649 Bandhan Bank Limited BDBL0001397 KATHAMATHA 2964
7 BAISA BH0523001_230523APB_FTO_174649 India Post Payments Bank IPOS0000001 Kishanganj 8892

Download In Excel