Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:55:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230923FTO_561699
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-09-007-015-01787300/588
(MIRJAPUR) 		0509007000NRG24230920230337215 23/09/2023 SANJAY MANJHI 0509007WL020554 SANJAY MANJHI 00089 CBIN0282707 3420 3420 Processed 28/09/2023 5929733581 SANJAY MANJHI ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-015-01787400/784
(MIRJAPUR) 		0509007000NRG24230920230337216 23/09/2023 NAGRNDRA MANJHI 0509007WL020554 NAGRNDRA MANJHI 00354 PUNB0255900 3420 3420 Processed 28/09/2023 5929733582 NAGRNDRA MANJHI ()
SubTotal 3420 3420
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_230923FTO_561699 Central Bank Of India CBIN0282707 PATERI 3420
2 MARHAURA BH0509007_230923FTO_561699 Punjab National Bank PUNB0255900 MIRJAPUR 3420

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