Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:52 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_221223FTO_754279
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-09-007-013-01788500/4316
(SILHOURI) 		0509007000NRG24211220230495247 22/12/2023 REKHA DEVI 0509007WL037548 REKHA DEVI 00354 PUNB0229000 2736 2736 Processed 09/03/2024 1556186582 REKHA DEVI ()
SubTotal 2736 2736
2 MARHAURA BH-09-007-013-01788500/4699
(SILHOURI) 		0509007000NRG24211220230495333 22/12/2023 UMASHANKAR PRASAD 0509007WL037551 UMASHANKAR PRASAD 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1556186581 UMASHANKAR PRASAD ()
SubTotal 3192 3192
3 MARHAURA BH-09-007-013-01788500/1290
(SILHOURI) 		0509007000NRG24211220230495266 22/12/2023 Shankar Manjhi 0509007WL037551 Shankar Manjhi 00688 FINO0001448 3192 3192 Processed 09/03/2024 1556186579 Shankar Manjhi ()
4 MARHAURA BH-09-007-013-01788500/1498
(SILHOURI) 		0509007000NRG24211220230495267 22/12/2023 Sunaina Kuvar 0509007WL037551 Sunaina Kuvar 00688 FINO0001448 3192 3192 Processed 09/03/2024 1556186580 Sunaina Kuvar ()
SubTotal 6384 6384
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_221223FTO_754279 Punjab National Bank PUNB0229000 SHEOGANJ 2736
2 MARHAURA BH0509007_221223FTO_754279 Punjab National Bank PUNB0255900 MIRJAPUR 3192
3 MARHAURA BH0509007_221223FTO_754279 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6384

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