Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230923APB_FTO_561613
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-09-007-006-01785100/2682
(GOURA) 		0509007000NRG24200920230333695 23/09/2023 BHISHM RAY 0509007WL019803 BHISHM RAY 00045 BARB0MARHAU 3420 3420 Processed 28/09/2023 5930059725 BHISHAM RAY BANK OF BARODA(606985)
SubTotal 3420 3420
2 MARHAURA BH-09-007-006-01785000/3365
(GOURA) 		0509007000NRG24200920230333693 23/09/2023 dhiraj kumar 0509007WL019803 dhiraj kumar 00354 PUNB0229000 3420 3420 Processed 28/09/2023 5930059724 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230923APB_FTO_561613 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 MARHAURA BH0509007_230923APB_FTO_561613 Punjab National Bank PUNB0229000 SHEOGANJ 3420

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