Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:12:22 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_051223APB_FTO_709873
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-23-001-013-00792400/5352
(RAIBER) 		0523001000NRG24051220230371049 05/12/2023 JUHI PARWEEN 0523001WL053937 JUHI PARWEEN 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9000878213 JUHI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-013-00792400/5353
(RAIBER) 		0523001000NRG24051220230371050 05/12/2023 NAJRANA BEGAM 0523001WL053937 NAJRANA BEGAM 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9000878211 NAJRANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-013-00792400/5354
(RAIBER) 		0523001000NRG24051220230371051 05/12/2023 BIBI NURSHADI 0523001WL053937 BIBI NURSHADI 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9000878212 BIBI NURSHADI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-013-00792400/5355
(RAIBER) 		0523001000NRG24051220230371052 05/12/2023 AMAN RAZA 0523001WL053937 AMAN RAZA 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9000878210 AMAN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
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_051223APB_FTO_709873 India Post Payments Bank IPOS0000001 Purnia 10944

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