Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:12:59 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_270623FTO_324348
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-23-001-003-00798100/4224
(CHANDEL) 		0523001000NRG24270620230181500 27/06/2023 ASAD ALAM 0523001WL018018 ASAD ALAM 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4962369953 ASAD ALAM ()
2 BAISA BH-23-001-003-00798100/4226
(CHANDEL) 		0523001000NRG24270620230181501 27/06/2023 SABANA NASRIN 0523001WL018018 SABANA NASRIN 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4962369954 SABANA NASRIN ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_270623FTO_324348 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 6384

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