Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:17 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_200623FTO_289388
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-23-001-012-00795200/618
(NANDNIYA) 		0523001000NRG24200620230158482 20/06/2023 RIFAZ BEGUM 0523001WL016600 RIFAZ BEGUM 00089 CBIN0282711 2964 2964 Processed 27/06/2023 2809227376 RIFAZ BEGUM ()
SubTotal 2964 2964
2 BAISA BH-23-001-012-00795500/3240
(NANDNIYA) 		0523001000NRG24200620230158483 20/06/2023 MOHFIL ALAM 0523001WL016600 MOHFIL ALAM 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2809227378 MOHFIL ALAM ()
3 BAISA BH-23-001-012-00795500/3240
(NANDNIYA) 		0523001000NRG24200620230158484 20/06/2023 RUBI KHATOON 0523001WL016600 RUBI KHATOON 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2809227377 RUBI KHATOON ()
SubTotal 5928 5928
4 BAISA BH-23-001-012-00794400/791
(NANDNIYA) 		0523001000NRG24200620230158472 20/06/2023 SABINA PERWEEN 0523001WL016600 SABINA PERWEEN 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809227379 SABINA PERWEEN ()
5 BAISA BH-23-001-012-00794400/806
(NANDNIYA) 		0523001000NRG24200620230158477 20/06/2023 MD SHAMSUL HAK 0523001WL016600 MD SHAMSUL HAK 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809227380 MD SHAMSUL HAK ()
6 BAISA BH-23-001-012-00795500/3244
(NANDNIYA) 		0523001000NRG24200620230158485 20/06/2023 KHADIJA BEGAM 0523001WL016600 KHADIJA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809227383 KHADIJA BEGAM ()
7 BAISA BH-23-001-012-00795500/3247
(NANDNIYA) 		0523001000NRG24200620230158490 20/06/2023 BIBI SIMA PARWEEN 0523001WL016600 BIBI SIMA PARWEEN 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809227382 BIBI SIMA PARWEEN ()
8 BAISA BH-23-001-012-00795700/2354
(NANDNIYA) 		0523001000NRG24200620230158507 20/06/2023 NIRALA BEGAM 0523001WL016600 NIRALA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2809227381 NIRALA BEGAM ()
SubTotal 14820 14820
9 BAISA BH-23-001-012-00794400/791
(NANDNIYA) 		0523001000NRG24200620230158473 20/06/2023 RAHIL ANWAR 0523001WL016600 RAHIL ANWAR 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809227384 RAHIL ANWAR ()
SubTotal 2964 2964
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_200623FTO_289388 Central Bank Of India CBIN0282711 DERAMARI 2964
2 BAISA BH0523001_200623FTO_289388 Central Bank Of India CBIN0283010 MALOPARA 5928
3 BAISA BH0523001_200623FTO_289388 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 14820
4 BAISA BH0523001_200623FTO_289388 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 2964

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