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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:11:58 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_280423APB_FTO_83103

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-23-001-013-00792300/4627 (RAIBER)

0523001000NRG24270420230021696

28/04/2023

MD MOFIJ

0523001WL003323

MD MOFIJ

00415

SBIN0009372

1824

1824

Processed

11/05/2023

1439971372

MR MD MOFIJ

STATE BANK OF INDIA(508548)

SubTotal

1824

1824

2

BAISA

BH-23-001-013-00792300/4620 (RAIBER)

0523001000NRG24270420230021695

28/04/2023

MD MUSTAFA

0523001WL003322

MD MUSTAFA

00415

SBIN0016578

1824

1824

Processed

11/05/2023

1439971373

Mr. M Mustaf

CENTRAL BANK OF INDIA(607115)

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_280423APB_FTO_83103	State Bank of India	SBIN0009372	GERUA	1824
2	BAISA	BH0523001_280423APB_FTO_83103	State Bank of India	SBIN0016578	ROUTA	1824

Download In Excel