Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:53 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_100723FTO_399466
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-23-001-014-00793600/2650
(ROUTA) 		0523001000NRG24100720230228410 10/07/2023 HASHEDA KHATUN 0523001WL021944 HASHEDA KHATUN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5082813852 HASHEDA KHATUN ()
2 BAISA BH-23-001-014-00793600/2706
(ROUTA) 		0523001000NRG24100720230228413 10/07/2023 NAJABUN NISHA 0523001WL021944 NAJABUN NISHA 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5082813851 NAJABUN NISHA ()
SubTotal 5928 5928
3 BAISA BH-23-001-014-00793600/2715
(ROUTA) 		0523001000NRG24100720230228422 10/07/2023 MD MUNTJIR ALAM 0523001WL021944 MD MUNTJIR ALAM 00662 BDBL0001397 2964 2964 Processed 02/09/2023 5082813850 MD MUNTJIR ALAM ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_100723FTO_399466 Central Bank Of India CBIN0281391 BAISA 5928
2 BAISA BH0523001_100723FTO_399466 Bandhan Bank Limited BDBL0001397 KATHAMATHA 2964

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