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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:43:05 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523FTO_174828

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-09-007-017-01786600/2890 (ISHROULI)

0509007000NRG24170520230077288

23/05/2023

TARKESHWAR RAY

0509007WL003708

TARKESHWAR RAY

00089

CBIN0282707

3192

3192

Processed

27/05/2023

1902579183

TARKESHWAR RAY

()

2

MARHAURA

BH-09-007-017-01786600/2906 (ISHROULI)

0509007000NRG24170520230077289

23/05/2023

AMERIKA RAY

0509007WL003708

AMERIKA RAY

00089

CBIN0282707

3192

3192

Processed

27/05/2023

1902579184

AMERIKA RAY

()

3

MARHAURA

BH-09-007-017-01786600/3260 (ISHROULI)

0509007000NRG24170520230077291

23/05/2023

SARITA KUMARI

0509007WL003708

SARITA KUMARI

00089

CBIN0282707

3192

3192

Processed

27/05/2023

1902579185

SARITA KUMARI

()

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARHAURA	BH0509007_230523FTO_174828	Central Bank Of India	CBIN0282707	PATERI	9576

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