Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:14:13 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_050723FTO_364783
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-23-001-012-00795500/3240
(NANDNIYA) 		0523001000NRG24050720230215032 05/07/2023 MOHFIL ALAM 0523001WL020805 MOHFIL ALAM 00089 CBIN0283010 1368 1368 Processed 19/09/2023 5741249733 MOHFIL ALAM ()
SubTotal 1368 1368
2 BAISA BH-23-001-012-00794400/1853
(NANDNIYA) 		0523001000NRG24050720230215052 05/07/2023 JAHUR ALAM 0523001WL020806 JAHUR ALAM 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5741249735 JAHUR ALAM ()
3 BAISA BH-23-001-012-00794400/2608
(NANDNIYA) 		0523001000NRG24050720230215059 05/07/2023 SITARA BEGAM 0523001WL020806 SITARA BEGAM 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5741249736 SITARA BEGAM ()
4 BAISA BH-23-001-012-00794400/3180
(NANDNIYA) 		0523001000NRG24050720230215065 05/07/2023 ABDUL GANI 0523001WL020806 ABDUL GANI 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5741249737 ABDUL GANI ()
5 BAISA BH-23-001-012-00794400/3182
(NANDNIYA) 		0523001000NRG24050720230215068 05/07/2023 SAHENA BEGAM 0523001WL020806 SAHENA BEGAM 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5741249738 SAHENA BEGAM ()
6 BAISA BH-23-001-012-00794400/3183
(NANDNIYA) 		0523001000NRG24050720230215069 05/07/2023 MOHAMMAD SAHROJ 0523001WL020806 MOHAMMAD SAHROJ 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5741249734 MOHAMMAD SAHROJ ()
7 BAISA BH-23-001-012-00795500/3244
(NANDNIYA) 		0523001000NRG24050720230215033 05/07/2023 KHADIJA BEGAM 0523001WL020805 KHADIJA BEGAM 00089 CBIN0283073 1368 1368 Processed 19/09/2023 5741249740 KHADIJA BEGAM ()
8 BAISA BH-23-001-012-00795700/2354
(NANDNIYA) 		0523001000NRG24050720230215048 05/07/2023 NIRALA BEGAM 0523001WL020805 NIRALA BEGAM 00089 CBIN0283073 1368 1368 Processed 19/09/2023 5741249739 NIRALA BEGAM ()
SubTotal 10716 10716
9 BAISA BH-23-001-012-00794400/3185
(NANDNIYA) 		0523001000NRG24050720230215073 05/07/2023 MD HASEBUL 0523001WL020806 MD HASEBUL 00354 PUNB0288200 1596 1596 Processed 19/09/2023 5741249741 MD HASEBUL ()
SubTotal 1596 1596
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_050723FTO_364783 Central Bank Of India CBIN0283010 MALOPARA 1368
2 BAISA BH0523001_050723FTO_364783 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 10716
3 BAISA BH0523001_050723FTO_364783 Punjab National Bank PUNB0288200 BARBETA 1596

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