Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:05 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080523APB_FTO_119973
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-09-007-017-01787000/3535
(ISHROULI) 		0509007000NRG24080520230073414 08/05/2023 KUMARI NUTAN 0509007WL003414 KUMARI NUTAN 00089 CBIN0282707 2280 2280 Processed 13/05/2023 1540251395 Mrs. KUMARI NUTAN CENTRAL BANK OF INDIA(607115)
2 MARHAURA BH-09-007-017-01787000/3647
(ISHROULI) 		0509007000NRG24080520230073416 08/05/2023 PUNAM DEVI 0509007WL003415 PUNAM DEVI 00089 CBIN0282707 2280 2280 Processed 13/05/2023 1540251394 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080523APB_FTO_119973 Central Bank Of India CBIN0282707 PATERI 4560

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