Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:10:14 AM

Back

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_090623FTO_246559

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-23-001-016-00794500/2217 (SISABARI)

0523001000NRG24080620230118146

09/06/2023

ASGARI BEGAM

0523001WL014293

ASGARI BEGAM

00089

CBIN0283073

2736

2736

Processed

14/06/2023

2541269499

ASGARI BEGAM

()

2

BAISA

BH-23-001-016-00794600/4019 (SISABARI)

0523001000NRG24080620230118150

09/06/2023

DILI DEVI

0523001WL014293

DILI DEVI

00089

CBIN0283073

2736

2736

Processed

14/06/2023

2541269500

DILI DEVI

()

3

BAISA

BH-23-001-016-00794600/4019 (SISABARI)

0523001000NRG24080620230118151

09/06/2023

KANCHAN PRASAD

0523001WL014293

KANCHAN PRASAD

00089

CBIN0283073

2736

2736

Processed

14/06/2023

2541269498

KANCHAN PRASAD

()

SubTotal

8208

8208

Total

8208

8208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAISA	BH0523001_090623FTO_246559	Central Bank Of India	CBIN0283073	SISABARI (BIHAR)	8208

Download In Excel