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

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080224APB_FTO_840033
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-09-007-005-01784600/3940
(HATISAR) 		0509007000NRG24070220240583323 08/02/2024 ARVIND KUMAR CHURASIYA 0509007WL044965 ARVIND KUMAR CHURASIYA 00048 BKID0004493 1824 1824 Processed 25/03/2024 2143267184 ARBIND KUMAR CHAURASIYA BANK OF INDIA(508505)
SubTotal 1824 1824
2 MARHAURA BH-09-007-005-01784900/3574
(HATISAR) 		0509007000NRG24070220240583322 08/02/2024 Amrendra Kumar 0509007WL044964 Amrendra Kumar 00354 PUNB0229000 1824 1824 Processed 25/03/2024 2143267183 AMRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080224APB_FTO_840033 Bank of India BKID0004493 RAMPUR 1824
2 MARHAURA BH0509007_080224APB_FTO_840033 Punjab National Bank PUNB0229000 SHEOGANJ 1824

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