Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:37 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_210923APB_FTO_556365
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-23-001-001-00790800/3445
(AASIYANI) 		0523001000NRG24210920230308310 21/09/2023 HASIBUR RAHMAN 0523001WL036949 HASIBUR RAHMAN 00089 CBIN0281391 1824 1824 Processed 26/09/2023 5876965429 Mr. HASIBUR RAHAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 BAISA BH-23-001-001-00790800/2246
(AASIYANI) 		0523001000NRG24210920230308307 21/09/2023 SALEHA KHATUN 0523001WL036946 SALEHA KHATUN 00089 CBIN0283010 1824 1824 Processed 26/09/2023 5876965431 Mrs. SAHELA KHATUN CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-001-00790800/3592
(AASIYANI) 		0523001000NRG24210920230308306 21/09/2023 MD MUZAMMIL 0523001WL036945 MD MUZAMMIL 00089 CBIN0283010 1824 1824 Processed 26/09/2023 5876965427 MD MUZAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 BAISA BH-23-001-001-00790800/2710
(AASIYANI) 		0523001000NRG24210920230308305 21/09/2023 REKHA DEVI 0523001WL036944 REKHA DEVI 00089 CBIN0283073 1824 1824 Processed 26/09/2023 5876965430 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
5 BAISA BH-23-001-001-00790800/2316
(AASIYANI) 		0523001000NRG24210920230308309 21/09/2023 SHAMEEM AKHTAR 0523001WL036948 SHAMEEM AKHTAR 00354 PUNB0288200 1824 1824 Processed 26/09/2023 5876965426 MR SHAMEEM AKHTAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 BAISA BH-23-001-001-00790800/3500
(AASIYANI) 		0523001000NRG24210920230308308 21/09/2023 HAMID ALAM 0523001WL036947 HAMID ALAM 00415 SBIN0017453 1824 1824 Processed 26/09/2023 5876965428 MR HAMID ALAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
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_210923APB_FTO_556365 Central Bank Of India CBIN0281391 BAISA 1824
2 BAISA BH0523001_210923APB_FTO_556365 Central Bank Of India CBIN0283010 MALOPARA 3648
3 BAISA BH0523001_210923APB_FTO_556365 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 1824
4 BAISA BH0523001_210923APB_FTO_556365 Punjab National Bank PUNB0288200 BARBETA 1824
5 BAISA BH0523001_210923APB_FTO_556365 State Bank of India SBIN0017453 BISHANPUR 1824

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