Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:12 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_200623FTO_289407
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-23-001-002-00795100/2059
(BALUWA GOSTARA) 		0523001000NRG24200620230158307 20/06/2023 KESHOVAR JAHAN 0523001WL016594 KESHOVAR JAHAN 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2808915111 KESHOVAR JAHAN ()
2 BAISA BH-23-001-002-00795100/2074
(BALUWA GOSTARA) 		0523001000NRG24200620230158313 20/06/2023 SEHALI 0523001WL016594 SEHALI 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2808915112 SEHALI ()
3 BAISA BH-23-001-002-00795100/2949
(BALUWA GOSTARA) 		0523001000NRG24200620230158336 20/06/2023 AAPHRE BEGAM 0523001WL016594 AAPHRE BEGAM 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2808915113 AAPHRE BEGAM ()
4 BAISA BH-23-001-002-00795100/2958
(BALUWA GOSTARA) 		0523001000NRG24200620230158338 20/06/2023 ENAYAT ALAM 0523001WL016594 ENAYAT ALAM 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2808915114 ENAYAT ALAM ()
5 BAISA BH-23-001-002-00796000/3219
(BALUWA GOSTARA) 		0523001000NRG24200620230158423 20/06/2023 SAMSUN BEGAM 0523001WL016597 SAMSUN BEGAM 00089 CBIN0283073 2736 2736 Processed 27/06/2023 2808915115 SAMSUN BEGAM ()
SubTotal 14592 14592
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_200623FTO_289407 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 14592

Download In Excel