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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:07:33 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_260523FTO_186945

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-23-001-007-00789000/4727 (KANPAHLIA)

0523001000NRG24260520230085712

26/05/2023

MD SOHRAB ALAM

0523001WL010810

MD SOHRAB ALAM

00415

SBIN0016578

3192

3192

Processed

31/05/2023

1977691728

MR BHADUR HUSSAIN

()

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAISA	BH0523001_260523FTO_186945	State Bank of India	SBIN0016578	ROUTA	3192

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