Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070923FTO_526386
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-09-007-011-01793300/3956
(NAUTAN) 		0509007000NRG24070920230325430 07/09/2023 ANISHA KHATOON 0509007WL0018441 ANISHA KHATOON 00354 PUNB0273600 1596 1596 Processed 19/09/2023 5744854507 ANISHA KHATOON ()
2 MARHAURA BH-09-007-011-01793300/3956
(NAUTAN) 		0509007000NRG24070920230325431 07/09/2023 ANISHA KHATOON 0509007WL0018441 ANISHA KHATOON 00354 PUNB0273600 1140 1140 Processed 19/09/2023 5744854508 ANISHA KHATOON ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_070923FTO_526386 Punjab National Bank PUNB0273600 NARAYAN PUR 2736

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