Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_050423FTO_20712
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-09-007-015-01789100/2560
(MIRJAPUR) 		0509007000NRG23050420230725063 05/04/2023 MANGARU RAM 0509007WL0058056 MANGARU RAM 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1236821382 MANGARU RAM ()
2 MARHAURA BH-09-007-015-01789100/2560
(MIRJAPUR) 		0509007000NRG23050420230725064 05/04/2023 MANGARU RAM 0509007WL0058056 MANGARU RAM 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1236821383 MANGARU RAM ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_050423FTO_20712 India Post Payments Bank IPOS0000001 Chapra 3990

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