Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_191023APB_FTO_619526
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-09-007-008-01788100/2349
(SALIMPUR) 		0509007000NRG24161020230351655 19/10/2023 SUNIL KUMAR RAY 0509007WL023890 SUNIL KUMAR RAY 00354 PUNB0229000 2280 2280 Processed 06/11/2023 7072138802 SUNIL KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
2 MARHAURA BH-09-007-008-01787900/3276
(SALIMPUR) 		0509007000NRG24161020230351657 19/10/2023 RAMESH KUMAR 0509007WL023892 RAMESH KUMAR 00688 FINO0001448 2280 2280 Processed 06/11/2023 7072138801 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_191023APB_FTO_619526 Punjab National Bank PUNB0229000 SHEOGANJ 2280
2 MARHAURA BH0509007_191023APB_FTO_619526 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2280

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