Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:26 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_010823FTO_456796
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-23-001-003-00797400/3392
(CHANDEL) 		0523001000NRG24010820230270369 01/08/2023 CHAMELI DEVI 0523001WL0026121 CHAMELI DEVI 00089 CBIN0281391 2964 2964 Rejected 19/09/2023 5741237296 No Such Account
SubTotal 2964 2964
2 BAISA BH-23-001-003-00798100/2924
(CHANDEL) 		0523001000NRG24010820230270370 01/08/2023 GITA KUMARI 0523001WL0026121 GITA KUMARI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5741237297 GITA KUMARI ()
SubTotal 2964 2964
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_010823FTO_456796 Central Bank Of India CBIN0281391 BAISA 2964
2 BAISA BH0523001_010823FTO_456796 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 2964

Download In Excel