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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:07:14 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_220623FTO_300180

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-23-001-016-00794500/2125 (SISABARI)

0523001000NRG24220620230165852

22/06/2023

REHNAZ BEGAM

0523001WL016995

REHNAZ BEGAM

00089

CBIN0283073

2736

2736

Processed

30/06/2023

2866221472

REHNAZ BEGAM

()

2

BAISA

BH-23-001-016-00794600/3950 (SISABARI)

0523001000NRG24220620230165861

22/06/2023

RUBEDA KHATOON

0523001WL016995

RUBEDA KHATOON

00089

CBIN0283073

2736

2736

Processed

30/06/2023

2866221473

RUBEDA KHATOON

()

3

BAISA

BH-23-001-016-00794600/3977 (SISABARI)

0523001000NRG24220620230165862

22/06/2023

RINEE BEGAM

0523001WL016995

RINEE BEGAM

00089

CBIN0283073

2736

2736

Processed

30/06/2023

2866221474

RINEE BEGAM

()

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_220623FTO_300180	Central Bank Of India	CBIN0283073	SISABARI (BIHAR)	8208

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