Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:44 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_070723FTO_374746
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-23-001-006-00796500/2610
(KANJIA) 		0523001000NRG24070720230220109 07/07/2023 ABDUL RAHIM 0523001WL021481 ABDUL RAHIM 00078 CNRB0003148 1596 1596 Processed 02/09/2023 5080244824 ABDUL RAHIM ()
SubTotal 1596 1596
2 BAISA BH-23-001-006-00796500/2607
(KANJIA) 		0523001000NRG24070720230220103 07/07/2023 PRAVEEN KHATOON 0523001WL021481 PRAVEEN KHATOON 00089 CBIN0283073 1596 1596 Processed 02/09/2023 5080244821 PRAVEEN KHATOON ()
3 BAISA BH-23-001-006-00796500/2618
(KANJIA) 		0523001000NRG24070720230220121 07/07/2023 ANJURA KHATOON 0523001WL021481 ANJURA KHATOON 00089 CBIN0283073 1596 1596 Processed 02/09/2023 5080244820 ANJURA KHATOON ()
SubTotal 3192 3192
4 BAISA BH-23-001-006-00796500/2611
(KANJIA) 		0523001000NRG24070720230220111 07/07/2023 MUSHA ALI 0523001WL021481 MUSHA ALI 00415 SBIN0006426 1596 1596 Processed 02/09/2023 5080244826 MR MUSHA ALI ()
5 BAISA BH-23-001-006-00796500/2631
(KANJIA) 		0523001000NRG24070720230220135 07/07/2023 ABDUL AAVEDUR 0523001WL021481 ABDUL AAVEDUR 00415 SBIN0006426 1596 1596 Processed 02/09/2023 5080244825 MR AAAVEDUR ()
SubTotal 3192 3192
6 BAISA BH-23-001-006-00796500/2632
(KANJIA) 		0523001000NRG24070720230220137 07/07/2023 AKHTAR 0523001WL021481 AKHTAR 00415 SBIN0016578 1596 1596 Processed 02/09/2023 5080244827 MR MR AKHTAR ()
SubTotal 1596 1596
7 BAISA BH-23-001-006-00796500/2172
(KANJIA) 		0523001000NRG24070720230220101 07/07/2023 HABIBUR RAHMAN 0523001WL021481 HABIBUR RAHMAN 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5080244823 HAVIBUR RAHMAN ()
8 BAISA BH-23-001-006-00796500/2629
(KANJIA) 		0523001000NRG24070720230220132 07/07/2023 ABU SHAMA 0523001WL021481 ABU SHAMA 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5080244822 ABU SHAMA ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_070723FTO_374746 Canara Bank CNRB0003148 KISHANGANJ 1596
2 BAISA BH0523001_070723FTO_374746 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 3192
3 BAISA BH0523001_070723FTO_374746 State Bank of India SBIN0006426 PASCHIMPALLI, KISHANGANJ 3192
4 BAISA BH0523001_070723FTO_374746 State Bank of India SBIN0016578 ROUTA 1596
5 BAISA BH0523001_070723FTO_374746 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 3192

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