Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:32 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_310723FTO_453820
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-23-001-002-00796000/1532
(BALUWA GOSTARA) 		0523001000NRG24310720230267366 31/07/2023 MUSTAK 0523001WL025540 MUSTAK 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5741199385 MUSTAK ()
SubTotal 1824 1824
2 BAISA BH-23-001-002-00794900/3167
(BALUWA GOSTARA) 		0523001000NRG24310720230267367 31/07/2023 ABU NASAR 0523001WL025541 ABU NASAR 00354 PUNB0288200 1824 1824 Processed 19/09/2023 5741199386 ABU NASAR ()
SubTotal 1824 1824
3 BAISA BH-23-001-002-00794900/3259
(BALUWA GOSTARA) 		0523001000NRG24310720230267382 31/07/2023 ZIAUL HAQUE 0523001WL025556 ZIAUL HAQUE 00462 UCBA0001037 1824 1824 Processed 19/09/2023 5741199387 ANSARI BEGAM ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_310723FTO_453820 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 1824
2 BAISA BH0523001_310723FTO_453820 Punjab National Bank PUNB0288200 BARBETA 1824
3 BAISA BH0523001_310723FTO_453820 UCO Bank UCBA0001037 KOCHADHAMAN 1824

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