Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:08 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_050723FTO_365099
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-23-001-008-00788771/5289
(KHAPRA 2) 		0523001000NRG24040720230209934 05/07/2023 SHAMSHEDA KHATOON 0523001WL020349 SHAMSHEDA KHATOON 00089 CBIN0281391 2736 2736 Processed 19/09/2023 5742869019 SHAMSHEDA KHATOON ()
2 BAISA BH-23-001-008-00788771/5292
(KHAPRA 2) 		0523001000NRG24040720230209935 05/07/2023 BIBI NAHEDA BEGAM 0523001WL020349 BIBI NAHEDA BEGAM 00089 CBIN0281391 2736 2736 Processed 19/09/2023 5742869020 BIBI NAHEDA BEGAM ()
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_050723FTO_365099 Central Bank Of India CBIN0281391 BAISA 5472

Download In Excel