Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_061023FTO_588211
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-09-007-013-01788600/3703
(SILHOURI) 		0509007000NRG24061020230347232 06/10/2023 AWADHESH RAM 0509007WL022608 AWADHESH RAM 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6937076304 MR AWDHESH RAM ()
2 MARHAURA BH-09-007-013-01788600/3722
(SILHOURI) 		0509007000NRG24061020230347233 06/10/2023 RAKESH KUMAR SAH 0509007WL022608 RAKESH KUMAR SAH 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6937076305 MR RAKESH KUMAR RAM ()
SubTotal 6840 6840
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_061023FTO_588211 State Bank of India SBIN0003211 MARHOWRAH 6840

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