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_060623FTO_232306
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-23-001-010-00791900/5945
(MALOPARA) 		0523001000NRG24060620230112955 06/06/2023 LADLI KHATOON 0523001WL013647 LADLI KHATOON 00089 CBIN0283010 2964 2964 Processed 12/06/2023 2463152055 LADLI KHATOON ()
SubTotal 2964 2964
2 BAISA BH-23-001-010-00791900/6052
(MALOPARA) 		0523001000NRG24060620230112956 06/06/2023 MD YASIN 0523001WL013647 MD YASIN 00415 SBIN0016578 2964 2964 Processed 12/06/2023 2463152056 MR MD YASIN ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_060623FTO_232306 Central Bank Of India CBIN0283010 MALOPARA 2964
2 BAISA BH0523001_060623FTO_232306 State Bank of India SBIN0016578 ROUTA 2964

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