Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:11:15 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071223FTO_714416
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-09-007-015-01787400/1642
(MIRJAPUR) 		0509007000NRG24071220230464413 07/12/2023 SALAMUDDIN 0509007WL035418 SALAMUDDIN 00048 BKID0004493 3420 3420 Processed 01/02/2024 9906578393 SALAMUDDIN ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-015-01787300/1845
(MIRJAPUR) 		0509007000NRG24071220230464404 07/12/2023 MITHUN MANJHI 0509007WL035417 MITHUN MANJHI 00089 CBIN0282707 1596 1596 Processed 01/02/2024 9906578395 MITHUN MANJHI ()
3 MARHAURA BH-09-007-015-01787300/588
(MIRJAPUR) 		0509007000NRG24071220230464412 07/12/2023 SANJAY MANJHI 0509007WL035418 SANJAY MANJHI 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9906578394 SANJAY MANJHI ()
SubTotal 5016 5016
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071223FTO_714416 Bank of India BKID0004493 RAMPUR 3420
2 MARHAURA BH0509007_071223FTO_714416 Central Bank Of India CBIN0282707 PATERI 5016

Download In Excel