Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:15 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_040723FTO_357020
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-23-001-014-00793700/1599
(ROUTA) 		0523001000NRG24040720230209021 04/07/2023 BIBI SALMANIYA 0523001WL020296 BIBI SALMANIYA 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4965703689 BIBI SALMANIYA ()
2 BAISA BH-23-001-014-00793700/1599
(ROUTA) 		0523001000NRG24040720230210186 04/07/2023 BIBI SALMANIYA 0523001WL020367 BIBI SALMANIYA 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4965703690 BIBI SALMANIYA ()
3 BAISA BH-23-001-014-00793700/2219
(ROUTA) 		0523001000NRG24040720230210190 04/07/2023 TULTU MURMU 0523001WL020367 TULTU MURMU 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4965703688 TULTU MURMU ()
4 BAISA BH-23-001-014-00793700/2219
(ROUTA) 		0523001000NRG24040720230209025 04/07/2023 TULTU MURMU 0523001WL020296 TULTU MURMU 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4965703687 TULTU MURMU ()
5 BAISA BH-23-001-014-00793700/3941
(ROUTA) 		0523001000NRG24040720230209033 04/07/2023 NUSRAT JAHAN 0523001WL020296 NUSRAT JAHAN 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4965703691 NUSRAT JAHAN ()
6 BAISA BH-23-001-014-00793700/3941
(ROUTA) 		0523001000NRG24040720230210198 04/07/2023 NUSRAT JAHAN 0523001WL020367 NUSRAT JAHAN 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4965703692 NUSRAT JAHAN ()
SubTotal 9576 9576
7 BAISA BH-23-001-014-00793700/3947
(ROUTA) 		0523001000NRG24040720230210200 04/07/2023 SUNIL RAM 0523001WL020367 SUNIL RAM 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4965703696 SUNIL RAM ()
8 BAISA BH-23-001-014-00793700/3947
(ROUTA) 		0523001000NRG24040720230209035 04/07/2023 SUNIL RAM 0523001WL020296 SUNIL RAM 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4965703695 SUNIL RAM ()
9 BAISA BH-23-001-014-00793700/4106
(ROUTA) 		0523001000NRG24040720230209046 04/07/2023 LALITA HASDA 0523001WL020296 LALITA HASDA 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4965703694 LALITA HASDA ()
10 BAISA BH-23-001-014-00793700/4106
(ROUTA) 		0523001000NRG24040720230210211 04/07/2023 LALITA HASDA 0523001WL020367 LALITA HASDA 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4965703693 LALITA HASDA ()
SubTotal 6384 6384
11 BAISA BH-23-001-014-00793700/4108
(ROUTA) 		0523001000NRG24040720230209049 04/07/2023 NAIYYAR AJAM 0523001WL020296 NAIYYAR AJAM 00415 SBIN0009372 1596 1596 Processed 30/08/2023 4965703698 MR MD NAIYAR AZAM ()
12 BAISA BH-23-001-014-00793700/4108
(ROUTA) 		0523001000NRG24040720230210214 04/07/2023 NAIYYAR AJAM 0523001WL020367 NAIYYAR AJAM 00415 SBIN0009372 1596 1596 Processed 30/08/2023 4965703697 MR MD NAIYAR AZAM ()
SubTotal 3192 3192
13 BAISA BH-23-001-014-00793700/4107
(ROUTA) 		0523001000NRG24040720230210212 04/07/2023 LILA DEVI 0523001WL020367 LILA DEVI 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4965703701 MRS LILA DEVI ()
14 BAISA BH-23-001-014-00793700/4107
(ROUTA) 		0523001000NRG24040720230209047 04/07/2023 LILA DEVI 0523001WL020296 LILA DEVI 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4965703702 MRS LILA DEVI ()
15 BAISA BH-23-001-014-00793700/4108
(ROUTA) 		0523001000NRG24040720230209048 04/07/2023 HUSN ARA 0523001WL020296 HUSN ARA 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4965703699 MS GULSAMA PRAWEEN ()
16 BAISA BH-23-001-014-00793700/4108
(ROUTA) 		0523001000NRG24040720230210213 04/07/2023 HUSN ARA 0523001WL020367 HUSN ARA 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4965703700 MS GULSAMA PRAWEEN ()
SubTotal 6384 6384
Total 25536 25536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_040723FTO_357020 Central Bank Of India CBIN0281391 BAISA 9576
2 BAISA BH0523001_040723FTO_357020 Central Bank Of India CBIN0283010 MALOPARA 6384
3 BAISA BH0523001_040723FTO_357020 State Bank of India SBIN0009372 GERUA 3192
4 BAISA BH0523001_040723FTO_357020 State Bank of India SBIN0016578 ROUTA 6384

Download In Excel