Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:04:26 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_191023FTO_619155
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-09-007-015-01787300/1352
(MIRJAPUR) 		0509007000NRG24181020230360676 19/10/2023 JAMALUDIN MIYAN 0509007WL025402 JAMALUDIN MIYAN 00048 BKID0004688 3420 3420 Processed 06/11/2023 7069087575 JAMALUDIN MIYAN ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-015-01787300/1845
(MIRJAPUR) 		0509007000NRG24181020230360682 19/10/2023 MITHUN MANJHI 0509007WL025403 MITHUN MANJHI 00089 CBIN0282707 3420 3420 Processed 06/11/2023 7069087576 MITHUN MANJHI ()
SubTotal 3420 3420
3 MARHAURA BH-09-007-015-01787400/784
(MIRJAPUR) 		0509007000NRG24181020230360688 19/10/2023 NAGRNDRA MANJHI 0509007WL025404 NAGRNDRA MANJHI 00354 PUNB0255900 3420 3420 Processed 06/11/2023 7069087577 NAGRNDRA MANJHI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_191023FTO_619155 Bank of India BKID0004688 MARHAURA 3420
2 MARHAURA BH0509007_191023FTO_619155 Central Bank Of India CBIN0282707 PATERI 3420
3 MARHAURA BH0509007_191023FTO_619155 Punjab National Bank PUNB0255900 MIRJAPUR 3420

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