Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:19 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_161123APB_FTO_669505
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-23-001-001-00790800/3445
(AASIYANI) 		0523001000NRG24161120230347472 16/11/2023 HASIBUR RAHMAN 0523001WL049389 HASIBUR RAHMAN 00089 CBIN0281391 1824 1824 Processed 01/01/2024 9010498617 Mr. HASIBUR RAHAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 BAISA BH-23-001-001-00790800/2246
(AASIYANI) 		0523001000NRG24161120230347470 16/11/2023 SALEHA KHATUN 0523001WL049387 SALEHA KHATUN 00089 CBIN0283010 1824 1824 Processed 01/01/2024 9010498614 Mrs. SAHELA KHATUN CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-001-00790800/3592
(AASIYANI) 		0523001000NRG24161120230347469 16/11/2023 MD MUZAMMIL 0523001WL049386 MD MUZAMMIL 00089 CBIN0283010 1824 1824 Processed 01/01/2024 9010498616 MD MUZAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 BAISA BH-23-001-001-00790800/2710
(AASIYANI) 		0523001000NRG24161120230347467 16/11/2023 REKHA DEVI 0523001WL049384 REKHA DEVI 00089 CBIN0283073 1824 1824 Processed 01/01/2024 9010498615 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
5 BAISA BH-23-001-001-00790800/2316
(AASIYANI) 		0523001000NRG24161120230347473 16/11/2023 SHAMEEM AKHTAR 0523001WL049390 SHAMEEM AKHTAR 00354 PUNB0288200 1824 1824 Processed 01/01/2024 9010498619 MR SHAMEEM AKHTAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 BAISA BH-23-001-001-00790800/3500
(AASIYANI) 		0523001000NRG24161120230347471 16/11/2023 HAMID ALAM 0523001WL049388 HAMID ALAM 00415 SBIN0017453 1824 1824 Processed 01/01/2024 9010498618 MR HAMID ALAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
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_161123APB_FTO_669505 Central Bank Of India CBIN0281391 BAISA 1824
2 BAISA BH0523001_161123APB_FTO_669505 Central Bank Of India CBIN0283010 MALOPARA 3648
3 BAISA BH0523001_161123APB_FTO_669505 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 1824
4 BAISA BH0523001_161123APB_FTO_669505 Punjab National Bank PUNB0288200 BARBETA 1824
5 BAISA BH0523001_161123APB_FTO_669505 State Bank of India SBIN0017453 BISHANPUR 1824

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