Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:12:13 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_100723FTO_399459
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-23-001-013-00792200/4116
(RAIBER) 		0523001000NRG24100720230228058 10/07/2023 RUKHSANA 0523001WL021933 RUKHSANA 00415 SBIN0016578 2964 2964 Processed 02/09/2023 5078846327 MRS RUQASA NA ()
2 BAISA BH-23-001-013-00792200/5278
(RAIBER) 		0523001000NRG24100720230228067 10/07/2023 RUHI NAAZ 0523001WL021933 RUHI NAAZ 00415 SBIN0016578 2964 2964 Processed 02/09/2023 5078846329 MS RUHI NAAZ ()
3 BAISA BH-23-001-013-00792300/1985
(RAIBER) 		0523001000NRG24100720230228079 10/07/2023 SABIR 0523001WL021933 SABIR 00415 SBIN0016578 2964 2964 Processed 02/09/2023 5078846328 MS MUSTA KINA ()
4 BAISA BH-23-001-013-00792300/4059
(RAIBER) 		0523001000NRG24100720230228081 10/07/2023 RIYAJ ALAM 0523001WL021933 RIYAJ ALAM 00415 SBIN0016578 2964 2964 Processed 02/09/2023 5078846330 MR RIYAJ ALAM ()
SubTotal 11856 11856
Total 11856 11856

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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_399459 State Bank of India SBIN0016578 ROUTA 11856

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