Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081223FTO_717659
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-09-007-017-01786600/2890
(ISHROULI) 		0509007000NRG24021220230439727 08/12/2023 TARKESHWAR RAY 0509007WL033071 TARKESHWAR RAY 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9906579559 TARKESHWAR RAY ()
2 MARHAURA BH-09-007-017-01786600/2905
(ISHROULI) 		0509007000NRG24021220230439730 08/12/2023 CHANDAN KUMAR 0509007WL033071 CHANDAN KUMAR 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9906579560 CHANDAN KUMAR ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081223FTO_717659 Central Bank Of India CBIN0282707 PATERI 6384

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