Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:08 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_210623FTO_294444
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-23-001-003-00798100/4702
(CHANDEL) 		0523001000NRG24210620230161434 21/06/2023 SABINA 0523001WL016729 SABINA 00089 CBIN0281391 3192 3192 Processed 27/06/2023 2808926757 SABINA ()
SubTotal 3192 3192
2 BAISA BH-23-001-003-00796900/3307
(CHANDEL) 		0523001000NRG24210620230161430 21/06/2023 DALACHAND SINGH 0523001WL016729 DALACHAND SINGH 00089 CBIN0283073 3192 3192 Processed 27/06/2023 2808926758 DALACHAND SINGH ()
SubTotal 3192 3192
3 BAISA BH-23-001-003-00798100/4709
(CHANDEL) 		0523001000NRG24210620230161440 21/06/2023 SALEHA BEGAM 0523001WL016729 SALEHA BEGAM 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2808926760 SALEHA BEGAM ()
4 BAISA BH-23-001-003-00798100/4713
(CHANDEL) 		0523001000NRG24210620230161443 21/06/2023 AJAY KUMAR SINGH 0523001WL016729 AJAY KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2808926759 AJAY KUMAR SINGH ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_210623FTO_294444 Central Bank Of India CBIN0281391 BAISA 3192
2 BAISA BH0523001_210623FTO_294444 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 3192
3 BAISA BH0523001_210623FTO_294444 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 6384

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