Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:21 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_081123FTO_656666
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-23-001-006-00798000/2553
(KANJIA) 		0523001000NRG24081120230340180 08/11/2023 TOPAN KUMAR SINGH 0523001WL048036 TOPAN KUMAR SINGH 00354 PUNB0288200 3420 3420 Processed 13/12/2023 8575280850 TOPAN KUMAR SINGH ()
SubTotal 3420 3420
2 BAISA BH-23-001-006-00798000/1852
(KANJIA) 		0523001000NRG24081120230340181 08/11/2023 SATISH KUMAR SINGH 0523001WL048037 SATISH KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575280848 SATISH KUMAR SINGH ()
SubTotal 3420 3420
3 BAISA BH-23-001-006-00797800/2813
(KANJIA) 		0523001000NRG24081120230340189 08/11/2023 MOHAMMAD NAURAZ 0523001WL048045 MOHAMMAD NAURAZ 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8575280849 MOHAMMAD NAURAZ ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_081123FTO_656666 Punjab National Bank PUNB0288200 BARBETA 3420
2 BAISA BH0523001_081123FTO_656666 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 3420
3 BAISA BH0523001_081123FTO_656666 India Post Payments Bank IPOS0000001 Kishanganj 3420

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