Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:38 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_271223FTO_765213
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-23-001-016-00794500/3763
(SISABARI) 		0523001000NRG24271220230407844 27/12/2023 MD EHRAR 0523001WL058856 MD EHRAR 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1552618225 MD EHRAR ()
SubTotal 1824 1824
2 BAISA BH-23-001-016-00794500/3498
(SISABARI) 		0523001000NRG24271220230407847 27/12/2023 SHAHNAZ BEGAM 0523001WL058859 SHAHNAZ BEGAM 00662 BDBL0001397 1824 1824 Processed 09/03/2024 1552618226 SHAHNAZ BEGAM ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_271223FTO_765213 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 1824
2 BAISA BH0523001_271223FTO_765213 Bandhan Bank Limited BDBL0001397 KATHAMATHA 1824

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