Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:17 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_030723FTO_352143
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-23-001-014-00793700/3373
(ROUTA) 		0523001000NRG24010720230201834 03/07/2023 NIRALA 0523001WL019488 NIRALA 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4964290477 NIRALA ()
2 BAISA BH-23-001-014-00793700/3896
(ROUTA) 		0523001000NRG24010720230201746 03/07/2023 RAJENDRA CHAUDHARY 0523001WL019483 RAJENDRA CHAUDHARY 00089 CBIN0281391 2964 2964 Processed 30/08/2023 4964290485 RAJENDRA CHAUDHARY ()
3 BAISA BH-23-001-014-00793800/2568
(ROUTA) 		0523001000NRG24010720230201768 03/07/2023 ASHMA KHATUN 0523001WL019483 ASHMA KHATUN 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4964290486 ASHMA KHATUN ()
SubTotal 8436 8436
4 BAISA BH-23-001-014-00793700/3390
(ROUTA) 		0523001000NRG24010720230201842 03/07/2023 KAUSARI 0523001WL019488 KAUSARI 00089 CBIN0283010 2736 2736 Processed 30/08/2023 4964290478 KAUSARI ()
5 BAISA BH-23-001-014-00793700/3877
(ROUTA) 		0523001000NRG24010720230201743 03/07/2023 LAKMAN 0523001WL019483 LAKMAN 00089 CBIN0283010 2964 2964 Processed 30/08/2023 4964290483 LAKMAN ()
6 BAISA BH-23-001-014-00793700/3921
(ROUTA) 		0523001000NRG24010720230201755 03/07/2023 BIJLEE BEGAM 0523001WL019483 BIJLEE BEGAM 00089 CBIN0283010 2964 2964 Processed 30/08/2023 4964290479 BIJLEE BEGAM ()
7 BAISA BH-23-001-014-00793800/2535
(ROUTA) 		0523001000NRG24010720230201763 03/07/2023 BIBI ISRAT 0523001WL019483 BIBI ISRAT 00089 CBIN0283010 2736 2736 Processed 30/08/2023 4964290484 BIBI ISRAT ()
SubTotal 11400 11400
8 BAISA BH-23-001-014-00793700/1292
(ROUTA) 		0523001000NRG24010720230201639 03/07/2023 MUJAHIR 0523001WL019474 MUJAHIR 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4964290480 MR MD MUJAHIR ()
9 BAISA BH-23-001-014-00793700/3371
(ROUTA) 		0523001000NRG24010720230201833 03/07/2023 PARWEJ ALAM 0523001WL019488 PARWEJ ALAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4964290482 MR PARWEJ ALAM ()
10 BAISA BH-23-001-014-00793800/2399
(ROUTA) 		0523001000NRG24010720230201651 03/07/2023 MD RAHMAN ALAM 0523001WL019474 MD RAHMAN ALAM 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4964290481 MRS SHAHEDA BEGAM ()
SubTotal 5928 5928
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_030723FTO_352143 Central Bank Of India CBIN0281391 BAISA 8436
2 BAISA BH0523001_030723FTO_352143 Central Bank Of India CBIN0283010 MALOPARA 11400
3 BAISA BH0523001_030723FTO_352143 State Bank of India SBIN0016578 ROUTA 5928

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