Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_220823FTO_498004
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-09-007-016-01789000/2614
(BARDAHIYA) 		0509007000NRG24160820230307144 22/08/2023 LALTI DEVI 0509007WL015830 LALTI DEVI 00354 PUNB0255900 2508 2508 Processed 19/09/2023 5744837393 LALTI DEVI ()
2 MARHAURA BH-09-007-016-01789000/849
(BARDAHIYA) 		0509007000NRG24160820230307163 22/08/2023 JUGUL RAY 0509007WL015830 JUGUL RAY 00354 PUNB0255900 2508 2508 Processed 19/09/2023 5744837394 JUGUL RAY ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_220823FTO_498004 Punjab National Bank PUNB0255900 MIRJAPUR 5016

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