Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_200723FTO_431174
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-09-007-018-01786300/4811
(MADHOPUR) 		0509007000NRG24190720230279113 20/07/2023 PRAKASH RANJAN PANDEY 0509007WL013413 PRAKASH RANJAN PANDEY 00089 CBIN0282707 1596 1596 Processed 19/09/2023 5741209892 PRAKASH RANJAN PANDEY ()
2 MARHAURA BH-09-007-018-01786500/2953
(MADHOPUR) 		0509007000NRG24190720230279114 20/07/2023 SUDHA PANDEY 0509007WL013414 SUDHA PANDEY 00089 CBIN0282707 1824 1824 Processed 19/09/2023 5741209891 SUDHA PANDEY ()
SubTotal 3420 3420
3 MARHAURA BH-09-007-018-01789400/4879
(MADHOPUR) 		0509007000NRG24190720230279116 20/07/2023 RAMAAYODHYA RAY 0509007WL013416 RAMAAYODHYA RAY 00354 PUNB0255900 1824 1824 Processed 19/09/2023 5741209893 RAMAAYODHYA RAY ()
SubTotal 1824 1824
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_200723FTO_431174 Central Bank Of India CBIN0282707 PATERI 3420
2 MARHAURA BH0509007_200723FTO_431174 Punjab National Bank PUNB0255900 MIRJAPUR 1824

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