Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:20 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060723FTO_371532
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-09-007-015-01789100/3730
(MIRJAPUR) 		0509007000NRG24060720230260805 06/07/2023 DILIP RAUT 0509007WL0012395 DILIP RAUT 00354 PUNB0255900 1824 1824 Processed 02/09/2023 5076894516 DILIP RAUT ()
SubTotal 1824 1824
2 MARHAURA BH-09-007-015-01789100/3667
(MIRJAPUR) 		0509007000NRG24060720230260806 06/07/2023 ARUN KUMAR 0509007WL0012395 ARUN KUMAR 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076894514 ARUN KUMAR ()
3 MARHAURA BH-09-007-015-01789100/3667
(MIRJAPUR) 		0509007000NRG24060720230260807 06/07/2023 ARUN KUMAR 0509007WL0012395 ARUN KUMAR 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5076894515 ARUN KUMAR ()
SubTotal 5016 5016
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_060723FTO_371532 Punjab National Bank PUNB0255900 MIRJAPUR 1824
2 MARHAURA BH0509007_060723FTO_371532 India Post Payments Bank IPOS0000001 Chapra 5016

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