Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:47 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_090623FTO_245632
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-23-001-006-00798000/2503
(KANJIA) 		0523001000NRG24060620230113062 09/06/2023 RADHA KUMARI 0523001WL013652 RADHA KUMARI 00415 SBIN0009218 2964 2964 Processed 14/06/2023 2541252229 MISS RADHA KUMARI ()
SubTotal 2964 2964
2 BAISA BH-23-001-006-00798000/2915
(KANJIA) 		0523001000NRG24060620230113069 09/06/2023 KULDEV PRASAD SINGH 0523001WL013652 KULDEV PRASAD SINGH 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2541252228 KULDEV PRASAD SINGH ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_090623FTO_245632 State Bank of India SBIN0009218 HARDAR 2964
2 BAISA BH0523001_090623FTO_245632 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 2964

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