Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:30 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_131223FTO_729871
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-23-001-016-00793200/3986
(SISABARI) 		0523001000NRG24121220230379853 13/12/2023 AJIJA KHATOON 0523001WL055408 AJIJA KHATOON 00089 CBIN0283073 2508 2508 Processed 01/02/2024 9906590731 AJIJA KHATOON ()
2 BAISA BH-23-001-016-00793200/3994
(SISABARI) 		0523001000NRG24121220230379862 13/12/2023 MD TAHJIB ALAM 0523001WL055408 MD TAHJIB ALAM 00089 CBIN0283073 2736 2736 Processed 01/02/2024 9906590730 MD TAHJIB ALAM ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_131223FTO_729871 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 5244

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