Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_220923FTO_559481
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-09-007-021-01790200/3931
(BHUALPUR) 		0509007000NRG24200920230332878 22/09/2023 NIRAJ KLUMAR 0509007WL019682 NIRAJ KLUMAR 00089 CBIN0281088 2964 2964 Processed 28/09/2023 5929728759 NIRAJ KLUMAR ()
SubTotal 2964 2964
2 MARHAURA BH-09-007-021-01790200/3640
(BHUALPUR) 		0509007000NRG24200920230333056 22/09/2023 UMESH PANDIT 0509007WL019712 UMESH PANDIT 00176 IDIB000M638 2964 2964 Processed 28/09/2023 5929728758 UMESH PANDIT ()
SubTotal 2964 2964
3 MARHAURA BH-09-007-021-01790400/4601
(BHUALPUR) 		0509007000NRG24200920230332885 22/09/2023 UGENDRA RAY 0509007WL019682 UGENDRA RAY 00176 IDIB000M755 2964 2964 Processed 28/09/2023 5929728757 UGENDRA RAY ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_220923FTO_559481 Central Bank Of India CBIN0281088 GARKHA 2964
2 MARHAURA BH0509007_220923FTO_559481 Indian Bank IDIB000M638 MARHOWRAH 2964
3 MARHAURA BH0509007_220923FTO_559481 Indian Bank IDIB000M755 MOTIRAJPUR 2964

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