Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:46 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_030723FTO_352244
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-23-001-001-00790800/2259
(AASIYANI) 		0523001000NRG24010720230200645 03/07/2023 SARJIT MANDAL 0523001WL019403 SARJIT MANDAL 00089 CBIN0283010 2964 2964 Processed 30/08/2023 4964287134 SARJIT MANDAL ()
SubTotal 2964 2964
2 BAISA BH-23-001-001-00790800/2728
(AASIYANI) 		0523001000NRG24010720230200658 03/07/2023 RINKI DEVI 0523001WL019403 RINKI DEVI 00089 CBIN0283073 2964 2964 Processed 30/08/2023 4964287135 RINKI DEVI ()
SubTotal 2964 2964
3 BAISA BH-23-001-001-00790800/2728
(AASIYANI) 		0523001000NRG24010720230200659 03/07/2023 SANJAY MANDAL 0523001WL019403 SANJAY MANDAL 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4964287136 MR SANJAY MANDAL ()
SubTotal 2736 2736
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_030723FTO_352244 Central Bank Of India CBIN0283010 MALOPARA 2964
2 BAISA BH0523001_030723FTO_352244 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 2964
3 BAISA BH0523001_030723FTO_352244 State Bank of India SBIN0016578 ROUTA 2736

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