Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:01:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230623FTO_306925
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-09-007-015-01789100/3667
(MIRJAPUR) 		0509007000NRG24220620230208803 23/06/2023 ARUN KUMAR 0509007WL0009939 ARUN KUMAR 00048 BKID0004688 2052 2052 Rejected 30/06/2023 2865714295 A/c Blocked or Frozen
SubTotal 2052 2052
2 MARHAURA BH-09-007-015-01789100/2560
(MIRJAPUR) 		0509007000NRG24220620230208802 23/06/2023 MANGARU RAM 0509007WL0009939 MANGARU RAM 00089 CBIN0282707 2736 2736 Processed 30/06/2023 2865714296 MANGARU RAM ()
SubTotal 2736 2736
3 MARHAURA BH-09-007-015-01787300/3719
(MIRJAPUR) 		0509007000NRG24220620230208801 23/06/2023 CHUNMUN DEVI 0509007WL0009939 CHUNMUN DEVI 638 INDB0001548 3192 3192 Processed 30/06/2023 2865714297 CHUNMUN DEVI ()
SubTotal 3192 3192
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230623FTO_306925 Bank of India BKID0004688 MARHAURA 2052
2 MARHAURA BH0509007_230623FTO_306925 Central Bank Of India CBIN0282707 PATERI 2736
3 MARHAURA BH0509007_230623FTO_306925 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 3192

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