Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:09:49 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISI
Fto No. : BH0523003_230523FTO_172209
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 BAISI BH-23-003-010-00804700/3779
(KHUTIYA) 		0523003000NRG24230520230074144 23/05/2023 MD MAZHAR 0523003WL009786 MD MAZHAR 00089 CBIN0283008 2736 2736 Processed 27/05/2023 1902546877 MD MAZHAR ()
SubTotal 2736 2736
2 BAISI BH-23-003-010-00804700/4007
(KHUTIYA) 		0523003000NRG24230520230074150 23/05/2023 JAMAHERUN 0523003WL009786 JAMAHERUN 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902546876 JAMHERUN ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISI BH0523003_230523FTO_172209 Central Bank Of India CBIN0283008 BAISI (HARRAMPUR) 2736
2 BAISI BH0523003_230523FTO_172209 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 2736

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