Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:55 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_100723FTO_399350
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-23-001-008-00788400/2759
(KHAPRA 2) 		0523001000NRG24100720230226296 10/07/2023 MUSTARI BEGAM 0523001WL021843 MUSTARI BEGAM 00089 CBIN0281391 1719 1719 Processed 02/09/2023 5082807573 MUSTARI BEGAM ()
2 BAISA BH-23-001-008-00788400/5186
(KHAPRA 2) 		0523001000NRG24100720230226303 10/07/2023 ISLAM 0523001WL021843 ISLAM 00089 CBIN0281391 1719 1719 Processed 02/09/2023 5082807572 ISLAM ()
SubTotal 3438 3438
3 BAISA BH-23-001-008-00788400/5196
(KHAPRA 2) 		0523001000NRG24100720230226307 10/07/2023 HINA KOUSAR 0523001WL021843 HINA KOUSAR 00089 CBIN0283010 1719 1719 Processed 02/09/2023 5082807574 HINA KOUSAR ()
SubTotal 1719 1719
4 BAISA BH-23-001-008-00788400/5184
(KHAPRA 2) 		0523001000NRG24100720230226301 10/07/2023 MUJAMERI 0523001WL021843 MUJAMERI 00089 CBIN0283073 1719 1719 Processed 02/09/2023 5082807575 MUJAMERI ()
SubTotal 1719 1719
Total 6876 6876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_100723FTO_399350 Central Bank Of India CBIN0281391 BAISA 3438
2 BAISA BH0523001_100723FTO_399350 Central Bank Of India CBIN0283010 MALOPARA 1719
3 BAISA BH0523001_100723FTO_399350 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 1719

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