Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070823FTO_471263
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-09-007-020-01789700/4004
(MUBARAKPUR) 		0509007000NRG24030820230298276 07/08/2023 ARUN KUMAR 0509007WL014679 ARUN KUMAR 00089 CBIN0282707 2052 2052 Processed 19/09/2023 5732054365 ARUN KUMAR ()
SubTotal 2052 2052
2 MARHAURA BH-09-007-020-01789700/3352
(MUBARAKPUR) 		0509007000NRG24030820230298268 07/08/2023 GULEVA KHATUN 0509007WL014679 GULEVA KHATUN 00354 PUNB0229000 2052 2052 Processed 19/09/2023 5732054366 GULEVA KHATUN ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_070823FTO_471263 Central Bank Of India CBIN0282707 PATERI 2052
2 MARHAURA BH0509007_070823FTO_471263 Punjab National Bank PUNB0229000 SHEOGANJ 2052

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