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

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_230523FTO_171248
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-23-001-003-00798100/4264
(CHANDEL) 		0523001000NRG24220520230071830 23/05/2023 NAQUEE ANWAR 0523001WL009533 NAQUEE ANWAR 00089 CBIN0283073 2736 2736 Processed 27/05/2023 1902549483 NAQUEE ANWAR ()
SubTotal 2736 2736
2 BAISA BH-23-001-003-00798100/2500
(CHANDEL) 		0523001000NRG24220520230071823 23/05/2023 AIYUB ALAB 0523001WL009533 AIYUB ALAB 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902549486 EUB ALAM ()
3 BAISA BH-23-001-003-00798100/4017
(CHANDEL) 		0523001000NRG24220520230071828 23/05/2023 SHABAB ANWAR 0523001WL009533 SHABAB ANWAR 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902549485 SHABAB ANWAR SO AFROJ ALAM ()
4 BAISA BH-23-001-003-00798100/4035
(CHANDEL) 		0523001000NRG24220520230071829 23/05/2023 IFTAKHAR ALAM 0523001WL009533 IFTAKHAR ALAM 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902549484 Iftakhar Alam ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_230523FTO_171248 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 2736
2 BAISA BH0523001_230523FTO_171248 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 8208

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