Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:12 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_200623APB_FTO_289433
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-23-001-011-00798700/2252
(MUNGRA PIYAJI) 		0523001000NRG24200620230160221 20/06/2023 ARUNA DEVI 0523001WL016667 ARUNA DEVI 00089 CBIN0281391 2736 2736 Processed 27/06/2023 2808984887 Mr. ARUNA DEVI CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-011-00799200/2524
(MUNGRA PIYAJI) 		0523001000NRG24200620230160224 20/06/2023 NUR JAHAN 0523001WL016667 NUR JAHAN 00089 CBIN0281391 2736 2736 Processed 27/06/2023 2808984886 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 BAISA BH-23-001-011-00798700/2251
(MUNGRA PIYAJI) 		0523001000NRG24200620230160220 20/06/2023 PINKY DEVI 0523001WL016667 PINKY DEVI 00415 SBIN0002047 2736 2736 Processed 27/06/2023 2808984885 MRS PINKY DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 BAISA BH-23-001-011-00798700/3378
(MUNGRA PIYAJI) 		0523001000NRG24200620230160223 20/06/2023 DHANI LAL BOSAK 0523001WL016667 DHANI LAL BOSAK 00468 UBIN0557731 2736 2736 Processed 27/06/2023 2808984888 DHANI LAL BOSAK UNION BANK OF INDIA(508500)
SubTotal 2736 2736
5 BAISA BH-23-001-011-00798700/3377
(MUNGRA PIYAJI) 		0523001000NRG24200620230160222 20/06/2023 AMAR KUMAR BOSAK 0523001WL016667 AMAR KUMAR BOSAK 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808984884 AMAR KUMAR BOSAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_200623APB_FTO_289433 Central Bank Of India CBIN0281391 BAISA 5472
2 BAISA BH0523001_200623APB_FTO_289433 State Bank of India SBIN0002047 DALKHOLA 2736
3 BAISA BH0523001_200623APB_FTO_289433 Union Bank of India UBIN0557731 PURNEA 2736
4 BAISA BH0523001_200623APB_FTO_289433 India Post Payments Bank IPOS0000001 Kishanganj 2736

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