Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:12:54 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_190623FTO_285731
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-23-001-012-00794400/3168
(NANDNIYA) 		0523001000NRG24190620230155768 19/06/2023 ROOH AFZA 0523001WL016464 ROOH AFZA 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2813697207 ROOH AFZA ()
2 BAISA BH-23-001-012-00794400/3211
(NANDNIYA) 		0523001000NRG24190620230155774 19/06/2023 HUSN ARA 0523001WL016465 HUSN ARA 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2813697184 HUSN ARA ()
3 BAISA BH-23-001-012-00795700/2512
(NANDNIYA) 		0523001000NRG24190620230155785 19/06/2023 NOOR NIGAR 0523001WL016465 NOOR NIGAR 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2813697208 NOOR NIGAR ()
SubTotal 8892 8892
4 BAISA BH-23-001-012-00794400/1853
(NANDNIYA) 		0523001000NRG24190620230155685 19/06/2023 JAHUR ALAM 0523001WL016461 JAHUR ALAM 00089 CBIN0283073 1368 1368 Processed 27/06/2023 2813697186 JAHUR ALAM ()
5 BAISA BH-23-001-012-00794400/2129
(NANDNIYA) 		0523001000NRG24190620230155751 19/06/2023 MUNFIK ALAM 0523001WL016464 MUNFIK ALAM 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813697205 MUNFIK ALAM ()
6 BAISA BH-23-001-012-00794400/2236
(NANDNIYA) 		0523001000NRG24190620230155803 19/06/2023 MARIYAM BEGAM 0523001WL016467 MARIYAM BEGAM 00089 CBIN0283073 3192 3192 Processed 27/06/2023 2813697193 MARIYAM BEGAM ()
7 BAISA BH-23-001-012-00794400/2608
(NANDNIYA) 		0523001000NRG24190620230155692 19/06/2023 SITARA BEGAM 0523001WL016461 SITARA BEGAM 00089 CBIN0283073 1368 1368 Processed 27/06/2023 2813697189 SITARA BEGAM ()
8 BAISA BH-23-001-012-00794400/2845
(NANDNIYA) 		0523001000NRG24190620230155828 19/06/2023 NUJHAT PRAWEEN 0523001WL016468 NUJHAT PRAWEEN 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813697200 NUJHAT PRAWEEN ()
9 BAISA BH-23-001-012-00794400/3119
(NANDNIYA) 		0523001000NRG24190620230155763 19/06/2023 RAHMAT JAHAN 0523001WL016464 RAHMAT JAHAN 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813697206 RAHMAT JAHAN ()
10 BAISA BH-23-001-012-00794400/3141
(NANDNIYA) 		0523001000NRG24190620230155832 19/06/2023 NUJELA KHATOON 0523001WL016468 NUJELA KHATOON 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813697191 NUJELA KHATOON ()
11 BAISA BH-23-001-012-00794400/3151
(NANDNIYA) 		0523001000NRG24190620230155835 19/06/2023 VASIM AKHTAR 0523001WL016468 VASIM AKHTAR 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813697199 VASIM AKHTAR ()
12 BAISA BH-23-001-012-00794400/3157
(NANDNIYA) 		0523001000NRG24190620230155840 19/06/2023 AVES 0523001WL016468 AVES 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813697188 AVES ()
13 BAISA BH-23-001-012-00794400/3180
(NANDNIYA) 		0523001000NRG24190620230155698 19/06/2023 ABDUL GANI 0523001WL016461 ABDUL GANI 00089 CBIN0283073 1368 1368 Processed 27/06/2023 2813697190 ABDUL GANI ()
14 BAISA BH-23-001-012-00794400/3182
(NANDNIYA) 		0523001000NRG24190620230155724 19/06/2023 SAHENA BEGAM 0523001WL016463 SAHENA BEGAM 00089 CBIN0283073 1596 1596 Processed 27/06/2023 2813697194 SAHENA BEGAM ()
15 BAISA BH-23-001-012-00794400/3183
(NANDNIYA) 		0523001000NRG24190620230155725 19/06/2023 MOHAMMAD SAHROJ 0523001WL016463 MOHAMMAD SAHROJ 00089 CBIN0283073 1596 1596 Processed 27/06/2023 2813697185 MOHAMMAD SAHROJ ()
16 BAISA BH-23-001-012-00794400/3232
(NANDNIYA) 		0523001000NRG24190620230155772 19/06/2023 GAJALA FATAMI 0523001WL016464 GAJALA FATAMI 00089 CBIN0283073 912 912 Processed 27/06/2023 2813697198 GAJALA FATAMI ()
17 BAISA BH-23-001-012-00794400/3234
(NANDNIYA) 		0523001000NRG24190620230155812 19/06/2023 SAFIQUE ALAM 0523001WL016467 SAFIQUE ALAM 00089 CBIN0283073 3192 3192 Processed 27/06/2023 2813697187 SAFIQUE ALAM ()
18 BAISA BH-23-001-012-00794400/3267
(NANDNIYA) 		0523001000NRG24190620230155845 19/06/2023 SAMASI KHATUN 0523001WL016468 SAMASI KHATUN 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813697196 SAMASI KHATUN ()
19 BAISA BH-23-001-012-00794400/3269
(NANDNIYA) 		0523001000NRG24190620230155848 19/06/2023 NUSRAT JAHAN 0523001WL016468 NUSRAT JAHAN 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813697201 NUSRAT JAHAN ()
20 BAISA BH-23-001-012-00794400/3271
(NANDNIYA) 		0523001000NRG24190620230155814 19/06/2023 REZBI 0523001WL016467 REZBI 00089 CBIN0283073 3192 3192 Processed 27/06/2023 2813697192 REZBI ()
21 BAISA BH-23-001-012-00795700/2283
(NANDNIYA) 		0523001000NRG24190620230155796 19/06/2023 MD SALMAN 0523001WL016466 MD SALMAN 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813697197 MD SALMAN ()
22 BAISA BH-23-001-012-00795700/3251
(NANDNIYA) 		0523001000NRG24190620230155872 19/06/2023 RUKHSANA BEGAM 0523001WL016469 RUKHSANA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813697195 RUKHSANA BEGAM ()
SubTotal 47424 47424
23 BAISA BH-23-001-012-00794400/3185
(NANDNIYA) 		0523001000NRG24190620230155729 19/06/2023 MD HASEBUL 0523001WL016463 MD HASEBUL 00354 PUNB0288200 1596 1596 Processed 28/06/2023 2813697202 MD HASEBUL ()
SubTotal 1596 1596
24 BAISA BH-23-001-012-00794400/3266
(NANDNIYA) 		0523001000NRG24190620230155843 19/06/2023 MAJAHAR ASIF 0523001WL016468 MAJAHAR ASIF 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813697204 MR MAJAHAR ASIF ()
25 BAISA BH-23-001-012-00795700/2344
(NANDNIYA) 		0523001000NRG24190620230155779 19/06/2023 MD SADDAM HUSAIN 0523001WL016465 MD SADDAM HUSAIN 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813697203 MR MD SADDAM HUSSAIN ()
SubTotal 5928 5928
Total 63840 63840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_190623FTO_285731 Central Bank Of India CBIN0283010 MALOPARA 8892
2 BAISA BH0523001_190623FTO_285731 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 47424
3 BAISA BH0523001_190623FTO_285731 Punjab National Bank PUNB0288200 BARBETA 1596
4 BAISA BH0523001_190623FTO_285731 State Bank of India SBIN0016578 ROUTA 5928

Download In Excel