Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:17 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_040823FTO_464247
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-23-001-013-00791700/1136
(RAIBER) 		0523001000NRG24040820230274819 04/08/2023 MUJAFFAR ALAM 0523001WL0026859 MUJAFFAR ALAM 00415 SBIN0016578 2280 2280 Processed 21/09/2023 5778353574 MR MR SIDDIK ()
2 BAISA BH-23-001-013-00792300/403
(RAIBER) 		0523001000NRG24040820230274820 04/08/2023 MD ISMAIL 0523001WL0026859 MD ISMAIL 00415 SBIN0016578 2964 2964 Processed 21/09/2023 5778353575 MR TAJMUL HAQUE ()
3 BAISA BH-23-001-013-00793300/6079
(RAIBER) 		0523001000NRG24040820230274821 04/08/2023 ROZY BEGAM 0523001WL0026859 ROZY BEGAM 00415 SBIN0016578 2964 2964 Processed 21/09/2023 5778353572 MS MUSO BADRUN NISHA ()
4 BAISA BH-23-001-013-00793300/6089
(RAIBER) 		0523001000NRG24040820230274822 04/08/2023 SABERA BEGAM 0523001WL0026859 SABERA BEGAM 00415 SBIN0016578 2964 2964 Processed 21/09/2023 5778353573 MS MS BANO ()
SubTotal 11172 11172
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_040823FTO_464247 State Bank of India SBIN0016578 ROUTA 11172

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