Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:19 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_050723FTO_363226
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-23-001-012-00794400/3282
(NANDNIYA) 		0523001000NRG24050720230212217 05/07/2023 GUL MOHAMMAD 0523001WL020469 GUL MOHAMMAD 00089 CBIN0281391 1140 1140 Processed 19/09/2023 5744822203 GUL MOHAMMAD ()
SubTotal 1140 1140
2 BAISA BH-23-001-012-00794400/3236
(NANDNIYA) 		0523001000NRG24050720230212215 05/07/2023 MD AKRAM 0523001WL020468 MD AKRAM 00089 CBIN0283073 1368 1368 Processed 19/09/2023 5744822204 MD AKRAM ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_050723FTO_363226 Central Bank Of India CBIN0281391 BAISA 1140
2 BAISA BH0523001_050723FTO_363226 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 1368

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