Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:45 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_260523FTO_186885
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-23-001-002-00796000/3761
(BALUWA GOSTARA) 		0523001000NRG24260520230085030 26/05/2023 AUNGUSTARI BEGAM 0523001WL010746 AUNGUSTARI BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976056639 AUNGUSTARI BEGAM ()
2 BAISA BH-23-001-002-00796000/3782
(BALUWA GOSTARA) 		0523001000NRG24260520230085035 26/05/2023 AKMAL ALAM 0523001WL010746 AKMAL ALAM 00089 CBIN0283073 2964 2964 Rejected 31/05/2023 1976056638 Account closed
SubTotal 5928 5928
3 BAISA BH-23-001-002-00796000/1531
(BALUWA GOSTARA) 		0523001000NRG24260520230085016 26/05/2023 NAJAMA KHATOON 0523001WL010746 NAJAMA KHATOON 00415 SBIN0016578 2964 2964 Processed 31/05/2023 1976056641 MRS NAJAMA KHATOON ()
SubTotal 2964 2964
4 BAISA BH-23-001-002-00796000/3452
(BALUWA GOSTARA) 		0523001000NRG24260520230085028 26/05/2023 MOJIB 0523001WL010746 MOJIB 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976056640 MOJIB ()
SubTotal 2964 2964
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_260523FTO_186885 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 5928
2 BAISA BH0523001_260523FTO_186885 State Bank of India SBIN0016578 ROUTA 2964
3 BAISA BH0523001_260523FTO_186885 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 2964

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