Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:19 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_270623FTO_324334
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-23-001-014-00793700/3829
(ROUTA) 		0523001000NRG24260620230179229 27/06/2023 ARJUN CHOUDHARY 0523001WL017757 ARJUN CHOUDHARY 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962370025 ARJUN CHOUDHARY ()
2 BAISA BH-23-001-014-00793700/3831
(ROUTA) 		0523001000NRG24260620230179231 27/06/2023 BASANTI DEVI 0523001WL017757 BASANTI DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962370027 BASANTI DEVI ()
3 BAISA BH-23-001-014-00793700/4069
(ROUTA) 		0523001000NRG24260620230176359 27/06/2023 ARJUN CHOUDHARY 0523001WL017644 ARJUN CHOUDHARY 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962370026 ARJUN CHOUDHARY ()
4 BAISA BH-23-001-014-00793700/4071
(ROUTA) 		0523001000NRG24260620230176362 27/06/2023 VIRENDRA CHAUDHARI 0523001WL017644 VIRENDRA CHAUDHARI 00089 CBIN0281391 1368 1368 Rejected 30/08/2023 4962370028 No Such Account
5 BAISA BH-23-001-014-00800100/1423
(ROUTA) 		0523001000NRG24260620230176370 27/06/2023 PANCHE DEVI 0523001WL017644 PANCHE DEVI 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962370024 PANCHE DEVI ()
SubTotal 10488 10488
6 BAISA BH-23-001-014-00793700/3835
(ROUTA) 		0523001000NRG24260620230179234 27/06/2023 JINAT KHATOON 0523001WL017757 JINAT KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962370029 JINAT KHATOON ()
SubTotal 3192 3192
7 BAISA BH-23-001-014-00793700/4078
(ROUTA) 		0523001000NRG24260620230176369 27/06/2023 REENA DEVI 0523001WL017644 REENA DEVI 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4962370030 REENA DEVI ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_270623FTO_324334 Central Bank Of India CBIN0281391 BAISA 10488
2 BAISA BH0523001_270623FTO_324334 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 3192
3 BAISA BH0523001_270623FTO_324334 India Post Payments Bank IPOS0000001 Kishanganj 1368

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