Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_050823FTO_467780
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 MARHAURA BH-09-007-017-01787000/3906
(ISHROULI) 		0509007000NRG24010820230295014 05/08/2023 SUDHEER SINGH 0509007WL014263 SUDHEER SINGH 00089 CBIN0282707 1824 1824 Processed 28/08/2023 4907179365 SUDHEER SINGH ()
2 MARHAURA BH-09-007-017-01787100/3005
(ISHROULI) 		0509007000NRG24010820230294994 05/08/2023 SUKANYA KUMARI 0509007WL014243 SUKANYA KUMARI 00089 CBIN0282707 1824 1824 Processed 28/08/2023 4907179364 SUKANYA KUMARI ()
SubTotal 3648 3648
3 MARHAURA BH-09-007-017-01787100/3574
(ISHROULI) 		0509007000NRG24010820230294993 05/08/2023 SABAL KUMAR 0509007WL014242 SABAL KUMAR 00089 CBIN0284101 1824 1824 Processed 28/08/2023 4907179363 SABAL KUMAR ()
SubTotal 1824 1824
4 MARHAURA BH-09-007-017-01787100/3898
(ISHROULI) 		0509007000NRG24010820230295016 05/08/2023 Sushma Kumari 0509007WL014265 Sushma Kumari 00354 PUNB0255900 1824 1824 Processed 28/08/2023 4907179362 Sushma Kumari ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_050823FTO_467780 Central Bank Of India CBIN0282707 PATERI 3648
2 MARHAURA BH0509007_050823FTO_467780 Central Bank Of India CBIN0284101 JAGDAM COLLEGE 1824
3 MARHAURA BH0509007_050823FTO_467780 Punjab National Bank PUNB0255900 MIRJAPUR 1824

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