Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:33 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_010923FTO_514001
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-23-001-013-00792400/5366
(RAIBER) 		0523001000NRG24010920230300949 01/09/2023 MD IMROZ ALAM 0523001WL0032862 MD IMROZ ALAM 00089 CBIN0281391 2280 2280 Processed 21/09/2023 5784894756 MD IMROZ ALAM ()
SubTotal 2280 2280
2 BAISA BH-23-001-013-00792400/5367
(RAIBER) 		0523001000NRG24010920230300950 01/09/2023 MAJARUL HAQUE 0523001WL0032862 MAJARUL HAQUE 00688 FINO0001220 2280 2280 Processed 21/09/2023 5784894757 MAJARUL HAQUE ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_010923FTO_514001 Central Bank Of India CBIN0281391 BAISA 2280
2 BAISA BH0523001_010923FTO_514001 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2280

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