Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:12:40 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_310523FTO_206073
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-23-001-010-00791900/6031
(MALOPARA) 		0523001000NRG24310520230100193 31/05/2023 MD TASOWAR 0523001WL012413 MD TASOWAR 00089 CBIN0283010 2736 2736 Processed 07/06/2023 2267518162 MD TASOWAR ()
2 BAISA BH-23-001-010-00791900/6033
(MALOPARA) 		0523001000NRG24310520230100196 31/05/2023 ABDUL JALIL 0523001WL012413 ABDUL JALIL 00089 CBIN0283010 2736 2736 Processed 07/06/2023 2267518161 ABDUL JALIL ()
3 BAISA BH-23-001-010-00791900/6039
(MALOPARA) 		0523001000NRG24310520230100201 31/05/2023 MO TANABIR 0523001WL012413 MO TANABIR 00089 CBIN0283010 2736 2736 Processed 07/06/2023 2267518163 MO TANABIR ()
SubTotal 8208 8208
4 BAISA BH-23-001-010-00791900/6030
(MALOPARA) 		0523001000NRG24310520230100191 31/05/2023 MD TOUSIF 0523001WL012413 MD TOUSIF 00415 SBIN0016578 2736 2736 Processed 07/06/2023 2267518164 MR MD TOUSIF ()
SubTotal 2736 2736
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_310523FTO_206073 Central Bank Of India CBIN0283010 MALOPARA 8208
2 BAISA BH0523001_310523FTO_206073 State Bank of India SBIN0016578 ROUTA 2736

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