Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_061023FTO_588003
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-09-007-017-01786600/2890
(ISHROULI) 		0509007000NRG24031020230342932 06/10/2023 TARKESHWAR RAY 0509007WL021686 TARKESHWAR RAY 00089 CBIN0282707 2508 2508 Processed 02/11/2023 6937076303 TARKESHWAR RAY ()
2 MARHAURA BH-09-007-017-01786600/2905
(ISHROULI) 		0509007000NRG24031020230342934 06/10/2023 CHANDAN KUMAR 0509007WL021686 CHANDAN KUMAR 00089 CBIN0282707 2508 2508 Processed 02/11/2023 6937076302 CHANDAN KUMAR ()
3 MARHAURA BH-09-007-017-01786600/2906
(ISHROULI) 		0509007000NRG24031020230342935 06/10/2023 AMERIKA RAY 0509007WL021686 AMERIKA RAY 00089 CBIN0282707 2508 2508 Processed 02/11/2023 6937076301 AMERIKA RAY ()
SubTotal 7524 7524
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_061023FTO_588003 Central Bank Of India CBIN0282707 PATERI 7524

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