Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:12:37 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_050823FTO_466935
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-23-001-005-00798500/2877
(DHUSMAL) 		0523001000NRG24040820230274749 05/08/2023 MD ASHFAQUE ALAM 0523001WL026827 MD ASHFAQUE ALAM 00048 BKID0004638 1824 1824 Processed 19/09/2023 5741233574 MD ASHFAQUE ALAM ()
SubTotal 1824 1824
2 BAISA BH-23-001-005-00798500/2875
(DHUSMAL) 		0523001000NRG24040820230274750 05/08/2023 MD SHAQULAIN ASHRAF 0523001WL026828 MD SHAQULAIN ASHRAF 00078 CNRB0005745 1824 1824 Processed 19/09/2023 5741233576 MD SHAQULAIN ASHRAF ()
SubTotal 1824 1824
3 BAISA BH-23-001-005-00798500/2876
(DHUSMAL) 		0523001000NRG24040820230274743 05/08/2023 PAWAN KUMAR MAHTO 0523001WL026821 PAWAN KUMAR MAHTO 00354 PUNB0005120 1824 1824 Processed 19/09/2023 5741233579 PAWAN KUMAR MAHTO ()
SubTotal 1824 1824
4 BAISA BH-23-001-005-00798500/2878
(DHUSMAL) 		0523001000NRG24040820230274747 05/08/2023 SAJID 0523001WL026825 SAJID 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233575 SAJID ()
SubTotal 1824 1824
5 BAISA BH-23-001-005-00798500/2736
(DHUSMAL) 		0523001000NRG24040820230274746 05/08/2023 NAJMUL HAQ 0523001WL026824 NAJMUL HAQ 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741233578 NAJMUL HAQ ()
6 BAISA BH-23-001-005-00798500/2874
(DHUSMAL) 		0523001000NRG24040820230274745 05/08/2023 BIRENDRA KUMAR RAM 0523001WL026823 BIRENDRA KUMAR RAM 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741233577 BIRENDRA KUMAR RAM ()
SubTotal 3648 3648
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_050823FTO_466935 Bank of India BKID0004638 KISHANGANJ 1824
2 BAISA BH0523001_050823FTO_466935 Canara Bank CNRB0005745 LINE BAZAR PURNEA 1824
3 BAISA BH0523001_050823FTO_466935 Punjab National Bank PUNB0005120 Purnea 1824
4 BAISA BH0523001_050823FTO_466935 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 1824
5 BAISA BH0523001_050823FTO_466935 India Post Payments Bank IPOS0000001 Kishanganj 3648

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