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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:10:44 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_140523FTO_143186

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-23-001-009-00794300/4647 (MAJOK)

0523001000NRG24130520230055960

14/05/2023

ABDUL KALAM AZAD

0523001WL007625

ABDUL KALAM AZAD

00089

CBIN0283073

1368

1368

Processed

17/05/2023

1638111093

ABDUL KALAM AZAD

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAISA	BH0523001_140523FTO_143186	Central Bank Of India	CBIN0283073	SISABARI (BIHAR)	1368

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