Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:09:51 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_150623FTO_269864
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-23-001-007-00788900/3515
(KANPAHLIA) 		0523001000NRG24150620230143163 15/06/2023 FATMA KHATOON 0523001WL015632 FATMA KHATOON 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813305492 FATMA KHATOON ()
2 BAISA BH-23-001-007-00789100/4050
(KANPAHLIA) 		0523001000NRG24150620230143141 15/06/2023 RUBI DEVI 0523001WL015631 RUBI DEVI 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813305491 RUBI DEVI ()
3 BAISA BH-23-001-007-00789100/4469
(KANPAHLIA) 		0523001000NRG24150620230143334 15/06/2023 BIBI NUR SAWA 0523001WL015637 BIBI NUR SAWA 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813305493 BIBI NUR SAWA ()
SubTotal 8892 8892
4 BAISA BH-23-001-007-00789500/4552
(KANPAHLIA) 		0523001000NRG24150620230143265 15/06/2023 JULI DEVI 0523001WL015635 JULI DEVI 00415 SBIN0009218 2964 2964 Processed 27/06/2023 2813305496 MRS JULI DEVI ()
SubTotal 2964 2964
5 BAISA BH-23-001-007-00788900/4693
(KANPAHLIA) 		0523001000NRG24150620230143244 15/06/2023 MD JUMEDIN 0523001WL015634 MD JUMEDIN 00538 CBIN0R10001 2052 2052 Processed 28/06/2023 2813305494 MD JUMEDIN ()
SubTotal 2052 2052
6 BAISA BH-23-001-007-00788900/1004
(KANPAHLIA) 		0523001000NRG24150620230143161 15/06/2023 MD FIROZ ALAM 0523001WL015632 MD FIROZ ALAM 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2813305495 MD FIROZ ALAM ()
SubTotal 2964 2964
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_150623FTO_269864 Central Bank Of India CBIN0281391 BAISA 8892
2 BAISA BH0523001_150623FTO_269864 State Bank of India SBIN0009218 HARDAR 2964
3 BAISA BH0523001_150623FTO_269864 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 2052
4 BAISA BH0523001_150623FTO_269864 India Post Payments Bank IPOS0000001 Kishanganj 2964

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