Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:53 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_030423APB_FTO_13212
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-23-001-014-00793700/3084
(ROUTA) 		0523001000NRG23030420230615697 03/04/2023 SOMANI DEVI 0523001WL092153 SOMANI DEVI 00089 CBIN0281391 1680 1680 Processed 04/05/2023 1205044706 Ms. SOMANI DEVI CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-014-00793700/3112
(ROUTA) 		0523001000NRG23030420230615698 03/04/2023 SOTISH CHOUDHARY 0523001WL092154 SOTISH CHOUDHARY 00089 CBIN0281391 1680 1680 Processed 04/05/2023 1205044704 Mr. SOTISH CHOUDHARY CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-014-00800100/2011
(ROUTA) 		0523001000NRG23030420230615700 03/04/2023 agam lal choudhari 0523001WL092155 agam lal choudhari 00089 CBIN0281391 1680 1680 Processed 04/05/2023 1205044703 AGAM LAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-014-00800100/2169
(ROUTA) 		0523001000NRG23030420230615701 03/04/2023 SHUKRI DEVI 0523001WL092155 SHUKRI DEVI 00089 CBIN0281391 1680 1680 Processed 04/05/2023 1205044705 SHUKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
5 BAISA BH-23-001-014-00793700/3129
(ROUTA) 		0523001000NRG23030420230615699 03/04/2023 SHARMILA DEVI 0523001WL092154 SHARMILA DEVI 00089 CBIN0283010 1680 1680 Processed 04/05/2023 1205044707 SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_030423APB_FTO_13212 Central Bank Of India CBIN0281391 BAISA 6720
2 BAISA BH0523001_030423APB_FTO_13212 Central Bank Of India CBIN0283010 MALOPARA 1680

Download In Excel