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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:10:39 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_070723FTO_376937

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-23-001-004-00790200/423 (CHANDWAR)

0523001000NRG24060720230217106

07/07/2023

MAHENDRA PASWAN

0523001WL020970

MAHENDRA PASWAN

00538

CBIN0R10001

2736

2736

Processed

02/09/2023

5080239448

MEHANDAR PASWAN

()

2

BAISA

BH-23-001-004-00790200/5509 (CHANDWAR)

0523001000NRG24060720230217138

07/07/2023

PUNAM DEVI

0523001WL020970

PUNAM DEVI

00538

CBIN0R10001

2736

2736

Processed

02/09/2023

5080239450

PUNAM DEVI

()

3

BAISA

BH-23-001-004-00790200/5532 (CHANDWAR)

0523001000NRG24060720230217149

07/07/2023

DULAL KUMAR

0523001WL020970

DULAL KUMAR

00538

CBIN0R10001

2736

2736

Processed

02/09/2023

5080239449

DULAL KUMAR

()

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_070723FTO_376937	Uttar Bihar Gramin Bank	CBIN0R10001	ANGARH	8208

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