Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:47 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_231123APB_FTO_683508
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-09-007-017-01787000/3593
(ISHROULI) 		0509007000NRG24231120230430500 23/11/2023 MUNI DEVI 0509007WL032471 MUNI DEVI 00089 CBIN0282707 3420 3420 Processed 01/01/2024 8998031922 MRS MUNI DEVI X STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 MARHAURA BH-09-007-017-01787000/3179
(ISHROULI) 		0509007000NRG24231120230430499 23/11/2023 AJAY MANJHI 0509007WL032471 AJAY MANJHI 00415 SBIN0003211 3420 3420 Processed 01/01/2024 8998031921 AJAY MANJHI BANK OF INDIA(508505)
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_231123APB_FTO_683508 Central Bank Of India CBIN0282707 PATERI 3420
2 MARHAURA BH0509007_231123APB_FTO_683508 State Bank of India SBIN0003211 MARHOWRAH 3420

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