Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:04 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_300523FTO_202174
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-23-001-001-00790800/2985
(AASIYANI) 		0523001000NRG24300520230095729 30/05/2023 MANJARI BEGAM 0523001WL011970 MANJARI BEGAM 00089 CBIN0283010 2964 2964 Processed 03/06/2023 2081026703 MANJARI BEGAM ()
2 BAISA BH-23-001-001-00790800/3016
(AASIYANI) 		0523001000NRG24300520230095730 30/05/2023 AJMAT RANI 0523001WL011970 AJMAT RANI 00089 CBIN0283010 2964 2964 Processed 03/06/2023 2081026704 AJMAT RANI ()
3 BAISA BH-23-001-001-00790800/3528
(AASIYANI) 		0523001000NRG24300520230095897 30/05/2023 SAILABI 0523001WL011977 SAILABI 00089 CBIN0283010 2736 2736 Processed 03/06/2023 2081026702 SAILABI ()
4 BAISA BH-23-001-001-00790800/3715
(AASIYANI) 		0523001000NRG24300520230095903 30/05/2023 SONI KUMARI 0523001WL011977 SONI KUMARI 00089 CBIN0283010 2736 2736 Processed 03/06/2023 2081026698 SONI KUMARI ()
5 BAISA BH-23-001-001-00790800/3716
(AASIYANI) 		0523001000NRG24300520230095904 30/05/2023 ARTI LAL HARIJAN 0523001WL011977 ARTI LAL HARIJAN 00089 CBIN0283010 2736 2736 Processed 03/06/2023 2081026700 ARTI LAL HARIJAN ()
6 BAISA BH-23-001-001-00790800/3717
(AASIYANI) 		0523001000NRG24300520230095907 30/05/2023 MEERA KUMARI 0523001WL011977 MEERA KUMARI 00089 CBIN0283010 2736 2736 Processed 03/06/2023 2081026699 MEERA KUMARI ()
SubTotal 16872 16872
7 BAISA BH-23-001-001-00790800/3549
(AASIYANI) 		0523001000NRG24300520230095863 30/05/2023 SABISTA BEGAM 0523001WL011975 SABISTA BEGAM 00089 CBIN0283073 2280 2280 Processed 03/06/2023 2081026701 SABISTA BEGAM ()
SubTotal 2280 2280
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_300523FTO_202174 Central Bank Of India CBIN0283010 MALOPARA 16872
2 BAISA BH0523001_300523FTO_202174 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 2280

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