Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:12:35 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_200623FTO_287924
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-23-001-003-00798100/3146
(CHANDEL) 		0523001000NRG24190620230151624 20/06/2023 ALETUN KHATOON 0523001WL016260 ALETUN KHATOON 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2808924562 ALETUN KHATOON ()
SubTotal 2964 2964
2 BAISA BH-23-001-003-00798100/4193
(CHANDEL) 		0523001000NRG24190620230151628 20/06/2023 JULFKAR ALAM 0523001WL016260 JULFKAR ALAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2808924561 MR ZULFAQAR ALAM ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_200623FTO_287924 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 2964
2 BAISA BH0523001_200623FTO_287924 State Bank of India SBIN0016578 ROUTA 2964

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