Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:09:57 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_080923FTO_530059
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-23-001-008-00788400/3032
(KHAPRA 2) 		0523001000NRG24080920230303910 08/09/2023 JADISH YADAV 0523001WL034555 JADISH YADAV 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5741967607 JADISH YADAV ()
2 BAISA BH-23-001-008-00788400/3264
(KHAPRA 2) 		0523001000NRG24080920230303930 08/09/2023 MD RASHID ALAM 0523001WL034575 MD RASHID ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5741967608 MD RASHID ALAM ()
SubTotal 3648 3648
3 BAISA BH-23-001-008-00788800/3226
(KHAPRA 2) 		0523001000NRG24080920230303917 08/09/2023 JINNA KHATOON 0523001WL034562 JINNA KHATOON 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5741967609 MRS JINNA KHATOON ()
SubTotal 1824 1824
4 BAISA BH-23-001-008-00788400/4153
(KHAPRA 2) 		0523001000NRG24080920230303944 08/09/2023 MOHAMMAD SAQUELAIN 0523001WL034589 MOHAMMAD SAQUELAIN 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5741967610 MOHAMMAD SAQUELAIN ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_080923FTO_530059 Central Bank Of India CBIN0281391 BAISA 3648
2 BAISA BH0523001_080923FTO_530059 State Bank of India SBIN0016578 ROUTA 1824
3 BAISA BH0523001_080923FTO_530059 Union Bank of India UBIN0557731 PURNEA 1824

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