Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:08:36 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_150723FTO_419676
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-23-001-010-00791900/4027
(MALOPARA) 		0523001000NRG24150720230241635 15/07/2023 MD RAJJAK ALAM 0523001WL023021 MD RAJJAK ALAM 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5744826397 MD RAJJAK ALAM ()
2 BAISA BH-23-001-010-00800500/4112
(MALOPARA) 		0523001000NRG24150720230241644 15/07/2023 GAYANDEV SINGH 0523001WL023030 GAYANDEV SINGH 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5744826398 GAYANDEV SINGH ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_150723FTO_419676 Central Bank Of India CBIN0283010 MALOPARA 3648

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