Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:42 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_221123FTO_681543
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-09-007-007-01785800/4420
(AGHARA) 		0509007000NRG24161120230402835 22/11/2023 ABDUL HASAN ANSARI 0509007WL030551 ABDUL HASAN ANSARI 00089 CBIN0282707 2508 2508 Processed 01/01/2024 9008106287 ABDUL HASAN ANSARI ()
SubTotal 2508 2508
2 MARHAURA BH-09-007-007-01785800/2715
(AGHARA) 		0509007000NRG24161120230402822 22/11/2023 KISMATIYA DEVI 0509007WL030551 KISMATIYA DEVI 00354 PUNB0229000 2508 2508 Processed 01/01/2024 9008106288 KISMATIYA DEVI ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_221123FTO_681543 Central Bank Of India CBIN0282707 PATERI 2508
2 MARHAURA BH0509007_221123FTO_681543 Punjab National Bank PUNB0229000 SHEOGANJ 2508

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