Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:40:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210923FTO_557875
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-09-007-015-01787300/1523
(MIRJAPUR) 		0509007000NRG24180920230330109 21/09/2023 SAMMANUR BEGAM 0509007WL019335 SAMMANUR BEGAM 00048 BKID0004688 3420 3420 Processed 28/09/2023 5929734288 SAMMANUR BEGAM ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-015-01787300/1845
(MIRJAPUR) 		0509007000NRG24180920230330119 21/09/2023 MITHUN MANJHI 0509007WL019337 MITHUN MANJHI 00089 CBIN0282707 3420 3420 Processed 28/09/2023 5929734289 MITHUN MANJHI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_210923FTO_557875 Bank of India BKID0004688 MARHAURA 3420
2 MARHAURA BH0509007_210923FTO_557875 Central Bank Of India CBIN0282707 PATERI 3420

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