Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:08:04 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_290823FTO_509279
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-23-001-014-00793700/3076
(ROUTA) 		0523001000NRG24290820230298704 29/08/2023 SUGAN LAL CHAUDHARY 0523001WL032096 SUGAN LAL CHAUDHARY 00089 CBIN0281391 1140 1140 Processed 19/09/2023 5744853516 SUGAN LAL CHAUDHARY ()
2 BAISA BH-23-001-014-00793700/3076
(ROUTA) 		0523001000NRG24290820230298705 29/08/2023 SUGAN LAL CHAUDHARY 0523001WL032096 SUGAN LAL CHAUDHARY 00089 CBIN0281391 456 456 Processed 19/09/2023 5744853517 SUGAN LAL CHAUDHARY ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_290823FTO_509279 Central Bank Of India CBIN0281391 BAISA 1596

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