Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:18 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_050723FTO_365015
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-23-001-001-00790800/3516
(AASIYANI) 		0523001000NRG24050720230214555 05/07/2023 MANSABI BEGAM 0523001WL020766 MANSABI BEGAM 00089 CBIN0283010 2508 2508 Processed 19/09/2023 5742871063 MANSABI BEGAM ()
2 BAISA BH-23-001-001-00790800/3519
(AASIYANI) 		0523001000NRG24050720230214557 05/07/2023 SAKILA 0523001WL020766 SAKILA 00089 CBIN0283010 2508 2508 Processed 19/09/2023 5742871062 SAKILA ()
SubTotal 5016 5016
3 BAISA BH-23-001-001-00790800/3511
(AASIYANI) 		0523001000NRG24050720230214554 05/07/2023 DILADAR ALAM 0523001WL020766 DILADAR ALAM 00089 CBIN0283073 2508 2508 Processed 19/09/2023 5742871061 DILADAR ALAM ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_050723FTO_365015 Central Bank Of India CBIN0283010 MALOPARA 5016
2 BAISA BH0523001_050723FTO_365015 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 2508

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