Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_180723APB_FTO_425685
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-23-001-015-00788300/2335
(SIRSI) 		0523001000NRG24180720230246399 18/07/2023 KAOSERI 0523001WL023441 KAOSERI 00089 CBIN0281391 2508 2508 Processed 19/09/2023 5741633251 KAOSERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 BAISA BH-23-001-015-00788300/1855
(SIRSI) 		0523001000NRG24180720230246396 18/07/2023 SOHAGI 0523001WL023441 SOHAGI 00415 SBIN0008359 2508 2508 Processed 19/09/2023 5741633249 MS MS SOHAGI STATE BANK OF INDIA(508548)
3 BAISA BH-23-001-015-00788300/2223
(SIRSI) 		0523001000NRG24180720230246397 18/07/2023 MRS SHANAZ 0523001WL023441 MRS SHANAZ 00415 SBIN0008359 2508 2508 Processed 19/09/2023 5741633252 SHAHNAZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
4 BAISA BH-23-001-015-00788300/2223
(SIRSI) 		0523001000NRG24180720230246398 18/07/2023 SHARIF 0523001WL023441 SHARIF 00415 SBIN0016578 2508 2508 Processed 19/09/2023 5741633250 SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 10032 10032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_180723APB_FTO_425685 Central Bank Of India CBIN0281391 BAISA 2508
2 BAISA BH0523001_180723APB_FTO_425685 State Bank of India SBIN0008359 FAKIRTOLI 5016
3 BAISA BH0523001_180723APB_FTO_425685 State Bank of India SBIN0016578 ROUTA 2508

Download In Excel