Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:55:56 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_091123FTO_659017
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-09-007-016-01789000/4966
(BARDAHIYA) 		0509007000NRG24091120230400067 09/11/2023 RAVINDRA RAVAT 0509007WL0030235 RAVINDRA RAVAT 00354 PUNB0229000 2508 2508 Rejected 01/01/2024 8991126105 No Such Account
SubTotal 2508 2508
2 MARHAURA BH-09-007-016-01790700/4278
(BARDAHIYA) 		0509007000NRG24091120230400068 09/11/2023 MANTI DEVI 0509007WL0030235 MANTI DEVI 00354 PUNB0255900 2508 2508 Processed 01/01/2024 8991126106 MANTI DEVI ()
SubTotal 2508 2508
3 MARHAURA BH-09-007-016-01789000/4586
(BARDAHIYA) 		0509007000NRG24091120230400065 09/11/2023 MANJU DEVI 0509007WL0030235 MANJU DEVI 00703 AIRP0000001 2508 2508 Rejected 01/01/2024 8991126103 A/c Blocked or Frozen
4 MARHAURA BH-09-007-016-01789000/4586
(BARDAHIYA) 		0509007000NRG24091120230400066 09/11/2023 MANJU DEVI 0509007WL0030235 MANJU DEVI 00703 AIRP0000001 2508 2508 Rejected 01/01/2024 8991126104 A/c Blocked or Frozen
SubTotal 5016 5016
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_091123FTO_659017 Punjab National Bank PUNB0229000 SHEOGANJ 2508
2 MARHAURA BH0509007_091123FTO_659017 Punjab National Bank PUNB0255900 MIRJAPUR 2508
3 MARHAURA BH0509007_091123FTO_659017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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