Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:05:19 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_280423APB_FTO_83018

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-23-001-013-00792300/5236 (RAIBER)

0523001000NRG24270420230021637

28/04/2023

MD JAMIL AKHTAR

0523001WL003311

MD JAMIL AKHTAR

00691

IPOS0000001

1824

1824

Processed

11/05/2023

1439957852

MD JAMIL AKHTAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1824

1824

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAISA	BH0523001_280423APB_FTO_83018	India Post Payments Bank	IPOS0000001	Purnia	1824

Download In Excel