Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_190723APB_FTO_427910
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-23-001-005-00798500/3035
(DHUSMAL) 		0523001000NRG24190720230248163 19/07/2023 SUSHIL PARMANIK 0523001WL023591 SUSHIL PARMANIK 00045 BARB0ALTAKA 2736 2736 Processed 19/09/2023 5741435757 SUSHIL PARMANIK BANK OF BARODA(606985)
SubTotal 2736 2736
2 BAISA BH-23-001-005-00798500/3034
(DHUSMAL) 		0523001000NRG24190720230248164 19/07/2023 PRABHAT PRAMANIK 0523001WL023592 PRABHAT PRAMANIK 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741435756 PRABHAT PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_190723APB_FTO_427910 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 2736
2 BAISA BH0523001_190723APB_FTO_427910 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 2736

Download In Excel