Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081123FTO_656331
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-09-007-015-01787300/1518
(MIRJAPUR) 		0509007000NRG24041120230385467 08/11/2023 DINESHWAR NAT 0509007WL028427 DINESHWAR NAT 00048 BKID0004688 3192 3192 Processed 13/12/2023 8575277447 DINESHWAR NAT ()
2 MARHAURA BH-09-007-015-01787300/2115
(MIRJAPUR) 		0509007000NRG24041120230385478 08/11/2023 RAKESH GOSWAMI 0509007WL028427 RAKESH GOSWAMI 00048 BKID0004688 3192 3192 Processed 13/12/2023 8575277446 RAKESH GOSWAMI ()
3 MARHAURA BH-09-007-015-01787300/2327
(MIRJAPUR) 		0509007000NRG24041120230385491 08/11/2023 JAYNATH MANJHI 0509007WL028427 JAYNATH MANJHI 00048 BKID0004688 2964 2964 Processed 13/12/2023 8575277448 JAYNATH MANJHI ()
SubTotal 9348 9348
4 MARHAURA BH-09-007-015-01787200/4128
(MIRJAPUR) 		0509007000NRG24041120230385457 08/11/2023 DASHAI THAKUR 0509007WL028427 DASHAI THAKUR 00354 PUNB0255900 3192 3192 Processed 13/12/2023 8575277445 DASHAI THAKUR ()
SubTotal 3192 3192
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081123FTO_656331 Bank of India BKID0004688 MARHAURA 9348
2 MARHAURA BH0509007_081123FTO_656331 Punjab National Bank PUNB0255900 MIRJAPUR 3192

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