Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:05 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_260623FTO_318861
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-23-001-008-00788400/4095
(KHAPRA 2) 		0523001000NRG24260620230179663 26/06/2023 ISRAT JAHAN 0523001WL017767 ISRAT JAHAN 00089 CBIN0281391 2964 2964 Processed 03/07/2023 2981765956 ISRAT JAHAN ()
2 BAISA BH-23-001-008-00788400/5768
(KHAPRA 2) 		0523001000NRG24260620230179668 26/06/2023 SOHANI BEGAM 0523001WL017767 SOHANI BEGAM 00089 CBIN0281391 2964 2964 Processed 03/07/2023 2981765955 SOHANI BEGAM ()
3 BAISA BH-23-001-008-00788771/2332
(KHAPRA 2) 		0523001000NRG24260620230179678 26/06/2023 MD SAHIR 0523001WL017767 MD SAHIR 00089 CBIN0281391 2964 2964 Processed 03/07/2023 2981765952 MD SAHIR ()
4 BAISA BH-23-001-008-00788771/3488
(KHAPRA 2) 		0523001000NRG24260620230179683 26/06/2023 AFAROJA KHTOON 0523001WL017767 AFAROJA KHTOON 00089 CBIN0281391 2964 2964 Processed 03/07/2023 2981765953 AFAROJA KHTOON ()
5 BAISA BH-23-001-008-00788800/5415
(KHAPRA 2) 		0523001000NRG24260620230179707 26/06/2023 BIBI NAJRANA KHATOON 0523001WL017767 BIBI NAJRANA KHATOON 00089 CBIN0281391 2964 2964 Processed 03/07/2023 2981765954 BIBI NAJRANA KHATOON ()
SubTotal 14820 14820
6 BAISA BH-23-001-008-00788771/5296
(KHAPRA 2) 		0523001000NRG24260620230179694 26/06/2023 BIBI ARA 0523001WL017767 BIBI ARA 00089 CBIN0283008 2964 2964 Processed 03/07/2023 2981765957 BIBI ARA ()
SubTotal 2964 2964
7 BAISA BH-23-001-008-00788771/3502
(KHAPRA 2) 		0523001000NRG24260620230179685 26/06/2023 MD HASRUL 0523001WL017767 MD HASRUL 00415 SBIN0009372 2964 2964 Processed 03/07/2023 2981765958 MR MD HASRUL ()
SubTotal 2964 2964
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_260623FTO_318861 Central Bank Of India CBIN0281391 BAISA 14820
2 BAISA BH0523001_260623FTO_318861 Central Bank Of India CBIN0283008 BAISI (HARRAMPUR) 2964
3 BAISA BH0523001_260623FTO_318861 State Bank of India SBIN0009372 GERUA 2964

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