Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:19 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_200623FTO_288015
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-23-001-001-00791000/3349
(AASIYANI) 		0523001000NRG24200620230157789 20/06/2023 SAHNAJ BEGAM 0523001WL016547 SAHNAJ BEGAM 00089 CBIN0281391 2736 2736 Processed 27/06/2023 2808924213 SAHNAJ BEGAM ()
SubTotal 2736 2736
2 BAISA BH-23-001-001-00790800/3249
(AASIYANI) 		0523001000NRG24200620230157774 20/06/2023 NAUREJ BEGAM 0523001WL016547 NAUREJ BEGAM 00089 CBIN0283010 2736 2736 Processed 27/06/2023 2808924217 NAUREJ BEGAM ()
3 BAISA BH-23-001-001-00791000/3342
(AASIYANI) 		0523001000NRG24200620230157785 20/06/2023 HASHAROON 0523001WL016547 HASHAROON 00089 CBIN0283010 2736 2736 Processed 27/06/2023 2808924214 HASHAROON ()
4 BAISA BH-23-001-001-00791000/3343
(AASIYANI) 		0523001000NRG24200620230157786 20/06/2023 NAZRANA PARWEEN 0523001WL016547 NAZRANA PARWEEN 00089 CBIN0283010 2736 2736 Processed 27/06/2023 2808924215 NAZRANA PARWEEN ()
5 BAISA BH-23-001-001-00791000/3346
(AASIYANI) 		0523001000NRG24200620230157787 20/06/2023 NAZIA BEGAM 0523001WL016547 NAZIA BEGAM 00089 CBIN0283010 2736 2736 Processed 27/06/2023 2808924216 NAZIA BEGAM ()
SubTotal 10944 10944
Total 13680 13680

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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_288015 Central Bank Of India CBIN0281391 BAISA 2736
2 BAISA BH0523001_200623FTO_288015 Central Bank Of India CBIN0283010 MALOPARA 10944

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