Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:18 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_040523FTO_104339
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-23-001-015-00788300/3365
(SIRSI) 		0523001000NRG24020520230031621 04/05/2023 RAMZAN 0523001WL004390 RAMZAN 00089 CBIN0281391 2736 2736 Processed 12/05/2023 1482477578 RAMZAN ()
2 BAISA BH-23-001-015-00800900/3532
(SIRSI) 		0523001000NRG24020520230031629 04/05/2023 AKELA KHATOON 0523001WL004390 AKELA KHATOON 00089 CBIN0281391 2736 2736 Processed 12/05/2023 1482477574 AKELA KHATOON ()
3 BAISA BH-23-001-015-00800900/3608
(SIRSI) 		0523001000NRG24020520230031630 04/05/2023 AKHTERUN 0523001WL004390 AKHTERUN 00089 CBIN0281391 2736 2736 Processed 12/05/2023 1482477572 AKHTERUN ()
4 BAISA BH-23-001-015-00800900/3611
(SIRSI) 		0523001000NRG24020520230031631 04/05/2023 SIMA FARHAT 0523001WL004390 SIMA FARHAT 00089 CBIN0281391 2736 2736 Processed 12/05/2023 1482477575 SIMA FARHAT ()
5 BAISA BH-23-001-015-00800900/3644
(SIRSI) 		0523001000NRG24020520230031634 04/05/2023 MOJIBUL 0523001WL004390 MOJIBUL 00089 CBIN0281391 2736 2736 Processed 12/05/2023 1482477571 MOJIBUL ()
6 BAISA BH-23-001-015-00800900/3664
(SIRSI) 		0523001000NRG24020520230031640 04/05/2023 MANJARI KHATUN 0523001WL004390 MANJARI KHATUN 00089 CBIN0281391 2736 2736 Processed 12/05/2023 1482477573 MANJARI KHATUN ()
7 BAISA BH-23-001-015-00800900/4151
(SIRSI) 		0523001000NRG24020520230032023 04/05/2023 MD KAMRUL 0523001WL004445 MD KAMRUL 00089 CBIN0281391 1140 1140 Processed 12/05/2023 1482477576 MD KAMRUL ()
8 BAISA BH-23-001-015-00800900/4151
(SIRSI) 		0523001000NRG24030520230034285 04/05/2023 MD KAMRUL 0523001WL004871 MD KAMRUL 00089 CBIN0281391 1596 1596 Processed 12/05/2023 1482477577 MD KAMRUL ()
SubTotal 19152 19152
9 BAISA BH-23-001-015-00800900/2848
(SIRSI) 		0523001000NRG24020520230031627 04/05/2023 SHAFARI 0523001WL004390 SHAFARI 00415 SBIN0008359 2736 2736 Processed 12/05/2023 1482477581 MS MS SHAFRI ()
SubTotal 2736 2736
10 BAISA BH-23-001-015-00800900/4142
(SIRSI) 		0523001000NRG24030520230034276 04/05/2023 FAREH MOHAMMAD 0523001WL004871 FAREH MOHAMMAD 00691 IPOS0000001 1596 1596 Processed 12/05/2023 1482477579 FAREH MOHAMMAD ()
11 BAISA BH-23-001-015-00800900/4142
(SIRSI) 		0523001000NRG24020520230032013 04/05/2023 FAREH MOHAMMAD 0523001WL004445 FAREH MOHAMMAD 00691 IPOS0000001 1140 1140 Processed 12/05/2023 1482477580 FAREH MOHAMMAD ()
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_040523FTO_104339 Central Bank Of India CBIN0281391 BAISA 19152
2 BAISA BH0523001_040523FTO_104339 State Bank of India SBIN0008359 FAKIRTOLI 2736
3 BAISA BH0523001_040523FTO_104339 India Post Payments Bank IPOS0000001 Kishanganj 2736

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