Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:41:17 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423FTO_55865

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-09-007-009-01788200/1900 (AWARI)

0509007000NRG24230420230033686

23/04/2023

SARFUDIN MIYAN

0509007WL001336

SARFUDIN MIYAN

00415

SBIN0003211

2508

2508

Processed

11/05/2023

1436404636

MRS SARFUDIN MIYAN

()

2

MARHAURA

BH-09-007-009-01788200/2137 (AWARI)

0509007000NRG24230420230033687

23/04/2023

JHUNNA MIYA

0509007WL001336

JHUNNA MIYA

00415

SBIN0003211

2508

2508

Processed

11/05/2023

1436404635

MR JHUNA MIYAN

()

SubTotal

5016

5016

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_230423FTO_55865	State Bank of India	SBIN0003211	MARHOWRAH	5016

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