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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:03:01 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_201023APB_FTO_620359

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-23-001-009-00793900/2751 (MAJOK)

0523001000NRG24201020230325332

20/10/2023

SHAHJAD

0523001WL043917

SHAHJAD

00089

CBIN0281391

456

456

Processed

06/11/2023

7072136966

MR MR SAHJAD

STATE BANK OF INDIA(508548)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAISA	BH0523001_201023APB_FTO_620359	Central Bank Of India	CBIN0281391	BAISA	456

Download In Excel