Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:15 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_310523FTO_207791
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-23-001-002-00796000/1532
(BALUWA GOSTARA) 		0523001000NRG24310520230098833 31/05/2023 MUSTAK 0523001WL012359 MUSTAK 00089 CBIN0283073 1824 1824 Processed 07/06/2023 2267518713 MUSTAK ()
SubTotal 1824 1824
2 BAISA BH-23-001-002-00794900/3167
(BALUWA GOSTARA) 		0523001000NRG24310520230098907 31/05/2023 ABU NASAR 0523001WL012363 ABU NASAR 00354 PUNB0288200 1824 1824 Processed 07/06/2023 2267518714 ABU NASAR ()
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_310523FTO_207791 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 1824
2 BAISA BH0523001_310523FTO_207791 Punjab National Bank PUNB0288200 BARBETA 1824

Download In Excel