Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:12:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071023FTO_589721
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-09-007-014-01787600/2078
(TEJPURWA) 		0509007000NRG24041020230344842 07/10/2023 BACHACHA PRASAD 0509007WL022013 BACHACHA PRASAD 00354 PUNB0229000 3648 3648 Processed 02/11/2023 6937069032 BACHACHA PRASAD ()
2 MARHAURA BH-09-007-014-01787600/2728
(TEJPURWA) 		0509007000NRG24041020230344855 07/10/2023 RESHMA KHATUN 0509007WL022015 RESHMA KHATUN 00354 PUNB0229000 3648 3648 Processed 02/11/2023 6937069031 RESHMA KHATUN ()
3 MARHAURA BH-09-007-014-01787600/2806
(TEJPURWA) 		0509007000NRG24041020230344844 07/10/2023 BHUKHALI DEVI 0509007WL022013 BHUKHALI DEVI 00354 PUNB0229000 3648 3648 Processed 02/11/2023 6937069029 BHUKHALI DEVI ()
4 MARHAURA BH-09-007-014-01787600/2995
(TEJPURWA) 		0509007000NRG24041020230344856 07/10/2023 KAMALUDIN 0509007WL022015 KAMALUDIN 00354 PUNB0229000 3648 3648 Processed 02/11/2023 6937069033 KAMALUDIN ()
5 MARHAURA BH-09-007-014-01787600/3888
(TEJPURWA) 		0509007000NRG24041020230344847 07/10/2023 JAMILA KHATUN 0509007WL022013 JAMILA KHATUN 00354 PUNB0229000 3648 3648 Processed 02/11/2023 6937069030 JAMILA KHATUN ()
SubTotal 18240 18240
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071023FTO_589721 Punjab National Bank PUNB0229000 SHEOGANJ 18240

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