Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:31 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_220923APB_FTO_559751
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-23-001-010-00800500/3925
(MALOPARA) 		0523001000NRG24220920230309233 22/09/2023 SAGAM LAL MAHALDAR 0523001WL037339 SAGAM LAL MAHALDAR 00089 CBIN0283010 2736 2736 Processed 28/09/2023 5929998355 Mr. SAGAM LAL MAHALDAR CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 BAISA BH-23-001-010-00800500/3163
(MALOPARA) 		0523001000NRG24220920230309232 22/09/2023 KHUTLI DEVI 0523001WL037339 KHUTLI DEVI 00415 SBIN0016578 3648 3648 Processed 28/09/2023 5929998354 MISS KHUTLI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_220923APB_FTO_559751 Central Bank Of India CBIN0283010 MALOPARA 2736
2 BAISA BH0523001_220923APB_FTO_559751 State Bank of India SBIN0016578 ROUTA 3648

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