Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080623FTO_243627
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-09-007-014-01787600/4474
(TEJPURWA) 		0509007000NRG24030620230136821 08/06/2023 RADHIKA DEVI 0509007WL006447 RADHIKA DEVI 00048 BKID0004688 2964 2964 Processed 13/06/2023 2490464707 RADHIKA DEVI ()
SubTotal 2964 2964
2 MARHAURA BH-09-007-014-01787600/3204
(TEJPURWA) 		0509007000NRG24030620230136770 08/06/2023 Mitendra Prasad Yadav 0509007WL006447 Mitendra Prasad Yadav 00354 PUNB0229000 2964 2964 Processed 13/06/2023 2490464708 Mitendra Prasad Yadav ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080623FTO_243627 Bank of India BKID0004688 MARHAURA 2964
2 MARHAURA BH0509007_080623FTO_243627 Punjab National Bank PUNB0229000 SHEOGANJ 2964

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