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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:08:45 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_210623APB_FTO_294454

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-23-001-013-00792400/3255 (RAIBER)

0523001000NRG24210620230164922

21/06/2023

ANWARI BEGUM

0523001WL016942

ANWARI BEGUM

00415

SBIN0009372

1824

1824

Processed

27/06/2023

2806575060

MRS ANWARI BEGAM

STATE BANK OF INDIA(508548)

SubTotal

1824

1824

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAISA	BH0523001_210623APB_FTO_294454	State Bank of India	SBIN0009372	GERUA	1824

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