Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:14 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_210623FTO_294428
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-23-001-016-00794500/2552
(SISABARI) 		0523001000NRG24210620230161663 21/06/2023 AKHATARUN NISHA 0523001WL016772 AKHATARUN NISHA 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2806765053 AKHATARUN NISHA ()
2 BAISA BH-23-001-016-00794500/2561
(SISABARI) 		0523001000NRG24210620230161666 21/06/2023 AKHTARI BEGAM 0523001WL016772 AKHTARI BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2806765055 AKHTARI BEGAM ()
3 BAISA BH-23-001-016-00794500/2569
(SISABARI) 		0523001000NRG24210620230161671 21/06/2023 GULSIDA KHATOON 0523001WL016772 GULSIDA KHATOON 00089 CBIN0283073 2508 2508 Processed 27/06/2023 2806765052 GULSIDA KHATOON ()
4 BAISA BH-23-001-016-00794500/2785
(SISABARI) 		0523001000NRG24210620230161673 21/06/2023 MD SAFRUL ALAM 0523001WL016772 MD SAFRUL ALAM 00089 CBIN0283073 2508 2508 Processed 27/06/2023 2806765056 MD SAFRUL ALAM ()
5 BAISA BH-23-001-016-00794500/2860
(SISABARI) 		0523001000NRG24210620230161674 21/06/2023 ANAJELA KHATOON 0523001WL016772 ANAJELA KHATOON 00089 CBIN0283073 2508 2508 Processed 27/06/2023 2806765054 ANAJELA KHATOON ()
SubTotal 12996 12996
Total 12996 12996

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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_294428 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 12996

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