Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:19 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_191223FTO_744086
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-23-001-008-00788000/5782
(KHAPRA 2) 		0523001000NRG24191220230394648 19/12/2023 SAHEEN BEGAM 0523001WL056408 SAHEEN BEGAM 00089 CBIN0281391 3192 3192 Processed 08/03/2024 1524225034 SAHEEN BEGAM ()
2 BAISA BH-23-001-008-00788000/5785
(KHAPRA 2) 		0523001000NRG24191220230394650 19/12/2023 DILAJAN BEGAM 0523001WL056408 DILAJAN BEGAM 00089 CBIN0281391 3192 3192 Processed 08/03/2024 1524225033 DILAJAN BEGAM ()
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_191223FTO_744086 Central Bank Of India CBIN0281391 BAISA 6384

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