Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_130723FTO_413384
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-09-007-014-01787700/3786
(TEJPURWA) 		0509007000NRG24110720230271050 13/07/2023 PAPPU KUMAR RAI 0509007WL0012920 PAPPU KUMAR RAI 00354 PUNB0155300 2964 2964 Processed 19/09/2023 5741202138 PAPPU KUMAR RAI ()
SubTotal 2964 2964
2 MARHAURA BH-09-007-014-01787600/4718
(TEJPURWA) 		0509007000NRG24110720230271049 13/07/2023 ANITA DEVI 0509007WL0012920 ANITA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5741202139 ANITA DEVI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_130723FTO_413384 Punjab National Bank PUNB0155300 DUMRI MANJHI 2964
2 MARHAURA BH0509007_130723FTO_413384 Punjab National Bank PUNB0229000 SHEOGANJ 2964

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