Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:08:41 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_280723FTO_450464
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-23-001-010-00791900/4015
(MALOPARA) 		0523001000NRG24280720230265580 28/07/2023 SURYA MOHAN DAS 0523001WL025275 SURYA MOHAN DAS 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742261841 SURYA MOHAN DAS ()
2 BAISA BH-23-001-010-00791900/4023
(MALOPARA) 		0523001000NRG24280720230265577 28/07/2023 JHUNNA DEVI 0523001WL025272 JHUNNA DEVI 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742261839 JHUNNA DEVI ()
3 BAISA BH-23-001-010-00791900/4027
(MALOPARA) 		0523001000NRG24280720230265129 28/07/2023 MD RAJJAK ALAM 0523001WL025216 MD RAJJAK ALAM 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742261838 MD RAJJAK ALAM ()
4 BAISA BH-23-001-010-00791900/4029
(MALOPARA) 		0523001000NRG24280720230265578 28/07/2023 SACHIDA NAND DAS 0523001WL025273 SACHIDA NAND DAS 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742261840 SACHIDA NAND DAS ()
5 BAISA BH-23-001-010-00800500/4112
(MALOPARA) 		0523001000NRG24280720230265570 28/07/2023 GAYANDEV SINGH 0523001WL025265 GAYANDEV SINGH 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742261837 GAYANDEV SINGH ()
SubTotal 9120 9120
6 BAISA BH-23-001-010-00791900/5305
(MALOPARA) 		0523001000NRG24280720230265584 28/07/2023 FARKHUNDA ZABI 0523001WL025279 FARKHUNDA ZABI 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742261836 MS FARKHUNDA JABI ()
SubTotal 1824 1824
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_280723FTO_450464 Central Bank Of India CBIN0283010 MALOPARA 9120
2 BAISA BH0523001_280723FTO_450464 State Bank of India SBIN0016578 ROUTA 1824

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