Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:56 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_131023FTO_605621
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-23-001-002-00795100/3717
(BALUWA GOSTARA) 		0523001000NRG24131020230321147 13/10/2023 RAJ KUMAR HARIJAN 0523001WL0042055 RAJ KUMAR HARIJAN 00089 CBIN0283073 1140 1140 Processed 02/11/2023 6937082273 RAJ KUMAR HARIJAN ()
2 BAISA BH-23-001-002-00795100/3717
(BALUWA GOSTARA) 		0523001000NRG24131020230321148 13/10/2023 RAJ KUMAR HARIJAN 0523001WL0042055 RAJ KUMAR HARIJAN 00089 CBIN0283073 1368 1368 Processed 02/11/2023 6937082274 RAJ KUMAR HARIJAN ()
SubTotal 2508 2508
3 BAISA BH-23-001-002-00796200/2540
(BALUWA GOSTARA) 		0523001000NRG24131020230321149 13/10/2023 HABBU LAL SINGH 0523001WL0042055 HABBU LAL SINGH 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6937082277 HABBU LAL SINGH ()
4 BAISA BH-23-001-002-00796200/2540
(BALUWA GOSTARA) 		0523001000NRG24131020230321145 13/10/2023 HABBU LAL SINGH 0523001WL0042055 HABBU LAL SINGH 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937082278 HABBU LAL SINGH ()
5 BAISA BH-23-001-002-00796200/3797
(BALUWA GOSTARA) 		0523001000NRG24131020230321146 13/10/2023 BIJAY KUMAR RAM 0523001WL0042055 BIJAY KUMAR RAM 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937082275 BIJAY KUMAR RAM ()
6 BAISA BH-23-001-002-00796200/3797
(BALUWA GOSTARA) 		0523001000NRG24131020230321150 13/10/2023 BIJAY KUMAR RAM 0523001WL0042055 BIJAY KUMAR RAM 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6937082276 BIJAY KUMAR RAM ()
SubTotal 7752 7752
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_131023FTO_605621 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 2508
2 BAISA BH0523001_131023FTO_605621 India Post Payments Bank IPOS0000001 Kishanganj 7752

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