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

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_220623FTO_300274
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-23-001-005-00798500/2034
(DHUSMAL) 		0523001000NRG24210620230161394 22/06/2023 TAMANNA BEGAM 0523001WL016716 TAMANNA BEGAM 00089 CBIN0281391 2736 2736 Processed 30/06/2023 2866224040 TAMANNA BEGAM ()
SubTotal 2736 2736
2 BAISA BH-23-001-005-00790000/908
(DHUSMAL) 		0523001000NRG24210620230161368 22/06/2023 BHELWA HARIJAN 0523001WL016716 BHELWA HARIJAN 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2866224038 BHELWA HARIJAN ()
3 BAISA BH-23-001-005-00797200/2615
(DHUSMAL) 		0523001000NRG24210620230161373 22/06/2023 AZAD ALAM 0523001WL016716 AZAD ALAM 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2866224037 AZAD ALAM ()
4 BAISA BH-23-001-005-00797200/2928
(DHUSMAL) 		0523001000NRG24210620230161382 22/06/2023 SAGUPTA 0523001WL016716 SAGUPTA 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2866224036 SAGUPTA ()
5 BAISA BH-23-001-005-00798500/2034
(DHUSMAL) 		0523001000NRG24210620230161395 22/06/2023 NIYAJ 0523001WL016716 NIYAJ 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2866224039 NIYAJ ()
SubTotal 11172 11172
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_220623FTO_300274 Central Bank Of India CBIN0281391 BAISA 2736
2 BAISA BH0523001_220623FTO_300274 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 11172

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