Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:23 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_131223FTO_729897
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-23-001-011-00798700/2765
(MUNGRA PIYAJI) 		0523001000NRG24131220230383025 13/12/2023 DIPI DAS 0523001WL055544 DIPI DAS 00089 CBIN0281391 2508 2508 Processed 01/02/2024 9908818649 DIPI DAS ()
2 BAISA BH-23-001-011-00799200/2942
(MUNGRA PIYAJI) 		0523001000NRG24131220230383012 13/12/2023 PITAMBER PRASAD YADAV 0523001WL055543 PITAMBER PRASAD YADAV 00089 CBIN0281391 2508 2508 Processed 01/02/2024 9908818650 PITAMBER PRASAD YADAV ()
3 BAISA BH-23-001-011-00799200/3251
(MUNGRA PIYAJI) 		0523001000NRG24131220230383015 13/12/2023 LALITA DEVI 0523001WL055543 LALITA DEVI 00089 CBIN0281391 2508 2508 Processed 01/02/2024 9908818648 LALITA DEVI ()
SubTotal 7524 7524
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_131223FTO_729897 Central Bank Of India CBIN0281391 BAISA 7524

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