Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:45 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_310523APB_FTO_207852
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-23-001-012-00795700/2352
(NANDNIYA) 		0523001000NRG24310520230098713 31/05/2023 RUKHSAR BEGAM 0523001WL012340 RUKHSAR BEGAM 00089 CBIN0281391 1824 1824 Processed 07/06/2023 2267929216 Mrs. RUKHASAR BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 BAISA BH-23-001-012-00794400/2010
(NANDNIYA) 		0523001000NRG24310520230098712 31/05/2023 M HASEEBUR RAHMAN 0523001WL012339 M HASEEBUR RAHMAN 00089 CBIN0283073 1824 1824 Processed 07/06/2023 2267929215 Mr. M HASEEBUR RAHMAN CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-012-00795500/170
(NANDNIYA) 		0523001000NRG24310520230098711 31/05/2023 MOJIBUR RAHMAN 0523001WL012338 MOJIBUR RAHMAN 00089 CBIN0283073 1824 1824 Processed 07/06/2023 2267929213 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 BAISA BH-23-001-012-00795500/2081
(NANDNIYA) 		0523001000NRG24310520230098714 31/05/2023 SHAHROZ ALAM 0523001WL012341 SHAHROZ ALAM 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2267929214 MR SHAHROZ ALAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_310523APB_FTO_207852 Central Bank Of India CBIN0281391 BAISA 1824
2 BAISA BH0523001_310523APB_FTO_207852 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 3648
3 BAISA BH0523001_310523APB_FTO_207852 State Bank of India SBIN0016578 ROUTA 1824

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