Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:56 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_010723FTO_342007
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-23-001-008-00788600/3525
(KHAPRA 2) 		0523001000NRG24010720230200315 01/07/2023 ROJID ALAM 0523001WL0019364 ROJID ALAM 00089 CBIN0281391 2964 2964 Rejected 30/08/2023 4962411636 No Such Account
SubTotal 2964 2964
2 BAISA BH-23-001-008-00788000/1728
(KHAPRA 2) 		0523001000NRG24010720230200313 01/07/2023 BIBI ANASARI BEGAM 0523001WL0019364 BIBI ANASARI BEGAM 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962411637 BIBI ANASARI BEGAM ()
3 BAISA BH-23-001-008-00788400/4994
(KHAPRA 2) 		0523001000NRG24010720230200314 01/07/2023 MERAJ KHATOON 0523001WL0019364 MERAJ KHATOON 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962411638 MERAJ KHATOON ()
SubTotal 6156 6156
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_010723FTO_342007 Central Bank Of India CBIN0281391 BAISA 2964
2 BAISA BH0523001_010723FTO_342007 India Post Payments Bank IPOS0000001 Purnia 6156

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