Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_040723FTO_359756
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-09-007-016-01791100/2782
(BARDAHIYA) 		0509007000NRG24010720230234595 04/07/2023 MANJU DEVI 0509007WL011172 MANJU DEVI 00048 BKID0004688 1368 1368 Processed 02/09/2023 5080240836 MANJU DEVI ()
SubTotal 1368 1368
2 MARHAURA BH-09-007-016-01788800/4299
(BARDAHIYA) 		0509007000NRG24010720230234482 04/07/2023 MUKESH KUMAR 0509007WL011171 MUKESH KUMAR 00089 CBIN0282707 2736 2736 Processed 02/09/2023 5080240837 MUKESH KUMAR ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_040723FTO_359756 Bank of India BKID0004688 MARHAURA 1368
2 MARHAURA BH0509007_040723FTO_359756 Central Bank Of India CBIN0282707 PATERI 2736

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