Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:11 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_030623FTO_219882
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-23-001-015-00800900/3701
(SIRSI) 		0523001000NRG24020620230106180 03/06/2023 KAHKASHAN NOOREE 0523001WL012873 KAHKASHAN NOOREE 00415 SBIN0008359 2736 2736 Processed 08/06/2023 2314028304 MRS KAHKASHAN NOOREE ()
2 BAISA BH-23-001-015-00800900/4096
(SIRSI) 		0523001000NRG24020620230106188 03/06/2023 MANZUR ALAM 0523001WL012873 MANZUR ALAM 00415 SBIN0008359 2736 2736 Processed 08/06/2023 2314028305 MR MD MANJUR ()
SubTotal 5472 5472
3 BAISA BH-23-001-015-00800900/4066
(SIRSI) 		0523001000NRG24020620230106183 03/06/2023 NASIMA KHATOON 0523001WL012873 NASIMA KHATOON 00415 SBIN0016578 2736 2736 Processed 08/06/2023 2314028303 MRS NASIMA KHATOON ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_030623FTO_219882 State Bank of India SBIN0008359 FAKIRTOLI 5472
2 BAISA BH0523001_030623FTO_219882 State Bank of India SBIN0016578 ROUTA 2736

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