Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:04:41 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_071023FTO_592448
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-23-001-011-00798600/2827
(MUNGRA PIYAJI) 		0523001000NRG24071020230317684 07/10/2023 MANOJ DAS 0523001WL041033 MANOJ DAS 00078 CNRB0004577 2736 2736 Processed 02/11/2023 6933973108 MANOJ DAS ()
SubTotal 2736 2736
2 BAISA BH-23-001-011-00798600/2052
(MUNGRA PIYAJI) 		0523001000NRG24071020230317683 07/10/2023 JAGDISH BOSAK 0523001WL041032 JAGDISH BOSAK 00415 SBIN0016578 2736 2736 Processed 02/11/2023 6933973111 MR JAGDISH BOSAK ()
SubTotal 2736 2736
3 BAISA BH-23-001-011-00799171/3528
(MUNGRA PIYAJI) 		0523001000NRG24071020230318316 07/10/2023 MAHERA KHATOON 0523001WL041320 MAHERA KHATOON 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6933973110 MAHERA KHATOON ()
4 BAISA BH-23-001-011-00799200/1760
(MUNGRA PIYAJI) 		0523001000NRG24071020230317685 07/10/2023 CHINTA DEVI 0523001WL041034 CHINTA DEVI 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6933973109 CHINTA DEVI ()
SubTotal 5472 5472
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_071023FTO_592448 Canara Bank CNRB0004577 BAIRGACHHI 2736
2 BAISA BH0523001_071023FTO_592448 State Bank of India SBIN0016578 ROUTA 2736
3 BAISA BH0523001_071023FTO_592448 India Post Payments Bank IPOS0000001 Kishanganj 5472

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