Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:32 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_150723APB_FTO_419642
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-23-001-003-00797700/4260
(CHANDEL) 		0523001000NRG24120720230234488 15/07/2023 SITI DEVI 0523001WL022367 SITI DEVI 00045 BARB0ALTAKA 912 912 Processed 19/09/2023 5742144213 MRS SWITI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
2 BAISA BH-23-001-003-00797700/3046
(CHANDEL) 		0523001000NRG24120720230234485 15/07/2023 RONA BEGAM 0523001WL022367 RONA BEGAM 00089 CBIN0280067 912 912 Processed 19/09/2023 5742144216 Miss. RONA BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
3 BAISA BH-23-001-003-00797700/3023
(CHANDEL) 		0523001000NRG24120720230234484 15/07/2023 HABASERUN KHATOON 0523001WL022367 HABASERUN KHATOON 00089 CBIN0283073 912 912 Processed 19/09/2023 5742144217 Ms. HABSERUN KHATOON CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-003-00798100/4229
(CHANDEL) 		0523001000NRG24120720230234493 15/07/2023 RUPJANEE BEGAM 0523001WL022367 RUPJANEE BEGAM 00089 CBIN0283073 912 912 Processed 19/09/2023 5742144219 RUPJANEE BEGAM BANK OF BARODA(606985)
5 BAISA BH-23-001-003-00798100/4633
(CHANDEL) 		0523001000NRG24120720230234499 15/07/2023 JANKI DEVI 0523001WL022367 JANKI DEVI 00089 CBIN0283073 912 912 Processed 19/09/2023 5742144218 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
6 BAISA BH-23-001-003-00798100/4087
(CHANDEL) 		0523001000NRG24120720230234490 15/07/2023 KABIRUN 0523001WL022367 KABIRUN 00415 SBIN0016578 912 912 Processed 19/09/2023 5742144215 KABIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-003-00798100/4631
(CHANDEL) 		0523001000NRG24120720230234498 15/07/2023 ANZAR ALAM 0523001WL022367 ANZAR ALAM 00415 SBIN0016578 912 912 Processed 19/09/2023 5742144214 Mr. ANZAR ANZAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
8 BAISA BH-23-001-003-00797700/3491
(CHANDEL) 		0523001000NRG24120720230234487 15/07/2023 SHAHNAZ BEGAM 0523001WL022367 SHAHNAZ BEGAM 00538 CBIN0R10001 912 912 Processed 20/09/2023 5742144210 SHAHANAJ BEGUM UTTAR BIHAR GRAMIN BANK(607069)
9 BAISA BH-23-001-003-00798100/1695
(CHANDEL) 		0523001000NRG24120720230234489 15/07/2023 CHANDESHWARI RAM 0523001WL022367 CHANDESHWARI RAM 00538 CBIN0R10001 912 912 Processed 19/09/2023 5742144209 CHANDESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-003-00798100/4234
(CHANDEL) 		0523001000NRG24120720230234494 15/07/2023 ARBEN KUMAR HARIJAN 0523001WL022367 ARBEN KUMAR HARIJAN 00538 CBIN0R10001 912 912 Processed 19/09/2023 5742144212 ARBIND KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-003-00798100/4629
(CHANDEL) 		0523001000NRG24120720230234496 15/07/2023 ISFAROON NISHA 0523001WL022367 ISFAROON NISHA 00538 CBIN0R10001 912 912 Processed 19/09/2023 5742144211 ISFAROON NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
12 BAISA BH-23-001-003-00798100/4228
(CHANDEL) 		0523001000NRG24120720230234492 15/07/2023 MOHJABI BEGAM 0523001WL022367 MOHJABI BEGAM 00691 IPOS0000001 912 912 Processed 19/09/2023 5742144207 MOHJABI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-003-00798100/4628
(CHANDEL) 		0523001000NRG24120720230234495 15/07/2023 RUKAIA BEGAM 0523001WL022367 RUKAIA BEGAM 00691 IPOS0000001 912 912 Processed 19/09/2023 5742144208 RUKAIA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 11856 11856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_150723APB_FTO_419642 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 912
2 BAISA BH0523001_150723APB_FTO_419642 Central Bank Of India CBIN0280067 KISHANGANJ 912
3 BAISA BH0523001_150723APB_FTO_419642 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 2736
4 BAISA BH0523001_150723APB_FTO_419642 State Bank of India SBIN0016578 ROUTA 1824
5 BAISA BH0523001_150723APB_FTO_419642 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 3648
6 BAISA BH0523001_150723APB_FTO_419642 India Post Payments Bank IPOS0000001 Kishanganj 1824

Download In Excel