Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:14 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_210224APB_FTO_864096
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-23-001-015-00800900/4333
(SIRSI) 		0523001000NRG24210220240512702 21/02/2024 MD ANJAR 0523001WL070780 MD ANJAR 00089 CBIN0281391 456 456 Processed 13/04/2024 2887425916 MD ANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
2 BAISA BH-23-001-015-00800700/3184
(SIRSI) 		0523001000NRG24210220240512648 21/02/2024 MD MAHFIL 0523001WL070777 MD MAHFIL 00415 SBIN0008359 456 456 Processed 12/04/2024 2887425915 MR MD MAHFIL STATE BANK OF INDIA(508548)
SubTotal 456 456
3 BAISA BH-23-001-015-00788300/2327
(SIRSI) 		0523001000NRG24210220240512645 21/02/2024 MD HASNAIN 0523001WL070774 MD HASNAIN 00415 SBIN0016578 456 456 Processed 13/04/2024 2887425917 Md Hasnain FINO PAYMENTS BANK LTD(608001)
4 BAISA BH-23-001-015-00800900/4313
(SIRSI) 		0523001000NRG24210220240512644 21/02/2024 GULREZ AHMAD 0523001WL070773 GULREZ AHMAD 00415 SBIN0016578 456 456 Processed 12/04/2024 2887425914 GULREZ AHMAD CANARA BANK(508532)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_210224APB_FTO_864096 Central Bank Of India CBIN0281391 BAISA 456
2 BAISA BH0523001_210224APB_FTO_864096 State Bank of India SBIN0008359 FAKIRTOLI 456
3 BAISA BH0523001_210224APB_FTO_864096 State Bank of India SBIN0016578 ROUTA 912

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