Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:39:17 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080623FTO_243081

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-09-007-001-01782900/3116 (NARHARPUR)

0509007000NRG24010620230124421

08/06/2023

SHAILESH SAH

0509007WL005983

SHAILESH SAH

00415

SBIN0005785

2964

2964

Processed

13/06/2023

2495244778

MR SHAILESH SAH

()

2

MARHAURA

BH-09-007-001-01782900/3128 (NARHARPUR)

0509007000NRG24010620230124427

08/06/2023

FULDEV SAH

0509007WL005983

FULDEV SAH

00415

SBIN0005785

2964

2964

Processed

13/06/2023

2495244777

MR FULDEV SAH

()

3

MARHAURA

BH-09-007-001-01782900/3155 (NARHARPUR)

0509007000NRG24010620230124433

08/06/2023

ASHOK THAKUR

0509007WL005983

ASHOK THAKUR

00415

SBIN0005785

2964

2964

Processed

13/06/2023

2495244779

MR ASHOK THAKUR

()

SubTotal

8892

8892

Total

8892

8892

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARHAURA	BH0509007_080623FTO_243081	State Bank of India	SBIN0005785	NAGRA	8892

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