Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:09:06 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_060723FTO_369045
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-23-001-002-00796200/3780
(BALUWA GOSTARA) 		0523001000NRG24060720230217258 06/07/2023 NURSAMA KHATOON 0523001WL0020976 NURSAMA KHATOON 00089 CBIN0283010 2964 2964 Processed 02/09/2023 5080242668 NURSAMA KHATOON ()
SubTotal 2964 2964
2 BAISA BH-23-001-002-00796000/3790
(BALUWA GOSTARA) 		0523001000NRG24060720230216569 06/07/2023 SAMHA KHATUN 0523001WL0020935 SAMHA KHATUN 00089 CBIN0283073 2508 2508 Processed 02/09/2023 5080242670 SAMHA KHATUN ()
3 BAISA BH-23-001-002-00796200/3659
(BALUWA GOSTARA) 		0523001000NRG24060720230216570 06/07/2023 PARMILA DEVI 0523001WL0020935 PARMILA DEVI 00089 CBIN0283073 2964 2964 Processed 02/09/2023 5080242669 PARMILA DEVI ()
SubTotal 5472 5472
4 BAISA BH-23-001-002-00796000/2834
(BALUWA GOSTARA) 		0523001000NRG24060720230217257 06/07/2023 MATEEN 0523001WL0020976 MATEEN 00415 SBIN0016578 2964 2964 Processed 02/09/2023 5080242677 MR MD RAHBAR ()
SubTotal 2964 2964
5 BAISA BH-23-001-002-00796000/3782
(BALUWA GOSTARA) 		0523001000NRG24060720230216572 06/07/2023 AKMAL ALAM 0523001WL0020935 AKMAL ALAM 00691 IPOS0000001 1140 1140 Processed 02/09/2023 5080242673 AKMAL ALAM ()
6 BAISA BH-23-001-002-00796000/3782
(BALUWA GOSTARA) 		0523001000NRG24060720230216567 06/07/2023 AKMAL ALAM 0523001WL0020935 AKMAL ALAM 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5080242674 AKMAL ALAM ()
7 BAISA BH-23-001-002-00796000/3784
(BALUWA GOSTARA) 		0523001000NRG24060720230216568 06/07/2023 SHAHAR JAHAN 0523001WL0020935 SHAHAR JAHAN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5080242675 SHAHAR JAHAN ()
8 BAISA BH-23-001-002-00796000/3784
(BALUWA GOSTARA) 		0523001000NRG24060720230216573 06/07/2023 SHAHAR JAHAN 0523001WL0020935 SHAHAR JAHAN 00691 IPOS0000001 1140 1140 Processed 02/09/2023 5080242676 SHAHAR JAHAN ()
SubTotal 8208 8208
9 BAISA BH-23-001-002-00794900/3171
(BALUWA GOSTARA) 		0523001000NRG24060720230217259 06/07/2023 MD ABUBAKKAR 0523001WL0020976 MD ABUBAKKAR 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5080242667 MD ABUBAKKAR ()
SubTotal 2964 2964
10 BAISA BH-23-001-002-00796000/1536
(BALUWA GOSTARA) 		0523001000NRG24060720230216566 06/07/2023 MD DILSHAD 0523001WL0020935 MD DILSHAD 638 INDB0001462 2964 2964 Processed 02/09/2023 5080242671 MD DILSHAD ()
11 BAISA BH-23-001-002-00796000/1536
(BALUWA GOSTARA) 		0523001000NRG24060720230216571 06/07/2023 MD DILSHAD 0523001WL0020935 MD DILSHAD 638 INDB0001462 1140 1140 Processed 02/09/2023 5080242672 MD DILSHAD ()
SubTotal 4104 4104
Total 26676 26676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_060723FTO_369045 Central Bank Of India CBIN0283010 MALOPARA 2964
2 BAISA BH0523001_060723FTO_369045 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 5472
3 BAISA BH0523001_060723FTO_369045 State Bank of India SBIN0016578 ROUTA 2964
4 BAISA BH0523001_060723FTO_369045 India Post Payments Bank IPOS0000001 Kishanganj 8208
5 BAISA BH0523001_060723FTO_369045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964
6 BAISA BH0523001_060723FTO_369045 INDUSIND BANK LTD. INDB0001462 Dhamdaha 4104

Download In Excel