Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:59 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_071023FTO_593129
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-23-001-013-00793400/6115
(RAIBER) 		0523001000NRG24071020230318320 07/10/2023 UMMI KUMARI 0523001WL041324 UMMI KUMARI 00089 CBIN0283010 228 228 Processed 02/11/2023 6934003651 UMMI KUMARI ()
SubTotal 228 228
2 BAISA BH-23-001-013-00793400/6114
(RAIBER) 		0523001000NRG24071020230318323 07/10/2023 MILAN KUMARI 0523001WL041327 MILAN KUMARI 00415 SBIN0016578 228 228 Processed 02/11/2023 6934003652 MRS MILAN KUMARI ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_071023FTO_593129 Central Bank Of India CBIN0283010 MALOPARA 228
2 BAISA BH0523001_071023FTO_593129 State Bank of India SBIN0016578 ROUTA 228

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