Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:23 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_100523FTO_130557
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-23-001-010-00792800/5963
(MALOPARA) 		0523001000NRG24080520230046440 10/05/2023 BIBI MAHJABI KHATUN 0523001WL006543 BIBI MAHJABI KHATUN 00089 CBIN0283010 2964 2964 Processed 17/05/2023 1636803516 BIBI MAHJABI KHATUN ()
2 BAISA BH-23-001-010-00792800/5964
(MALOPARA) 		0523001000NRG24080520230046441 10/05/2023 MINNAT JAHAN 0523001WL006543 MINNAT JAHAN 00089 CBIN0283010 2964 2964 Processed 17/05/2023 1636803517 MINNAT JAHAN ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_100523FTO_130557 Central Bank Of India CBIN0283010 MALOPARA 5928

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