Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:08:38 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_100723FTO_399343
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-23-001-008-00788400/5226
(KHAPRA 2) 		0523001000NRG24100720230227568 10/07/2023 SUNIL SHARMAN 0523001WL021916 SUNIL SHARMAN 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5080243142 SUNIL SHARMAN ()
2 BAISA BH-23-001-008-00788500/5803
(KHAPRA 2) 		0523001000NRG24100720230227578 10/07/2023 TINKU KUMAR SHARMA 0523001WL021916 TINKU KUMAR SHARMA 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5080243141 TINKU KUMAR SHARMA ()
3 BAISA BH-23-001-008-00788500/5804
(KHAPRA 2) 		0523001000NRG24100720230227579 10/07/2023 MANOJ KUMAR 0523001WL021916 MANOJ KUMAR 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5080243140 MANOJ KUMAR ()
SubTotal 8208 8208
4 BAISA BH-23-001-008-00788500/5801
(KHAPRA 2) 		0523001000NRG24100720230227576 10/07/2023 SAPNA KUMARI 0523001WL021916 SAPNA KUMARI 00415 SBIN0016578 2736 2736 Processed 02/09/2023 5080243143 MS SAPNA KUMARI ()
SubTotal 2736 2736
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_100723FTO_399343 Central Bank Of India CBIN0281391 BAISA 8208
2 BAISA BH0523001_100723FTO_399343 State Bank of India SBIN0016578 ROUTA 2736

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