Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:46 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_150923FTO_547069
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-09-007-016-01789000/3983
(BARDAHIYA) 		0509007000NRG24130920230327528 15/09/2023 KIRAN KUMARI 0509007WL0018880 KIRAN KUMARI 00354 PUNB0255900 2280 2280 Processed 26/09/2023 5876166597 KIRAN KUMARI ()
2 MARHAURA BH-09-007-016-01790700/4179
(BARDAHIYA) 		0509007000NRG24130920230327529 15/09/2023 SAHEB PANDIT 0509007WL0018880 SAHEB PANDIT 00354 PUNB0255900 2736 2736 Processed 26/09/2023 5876166598 SAHEB PANDIT ()
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_150923FTO_547069 Punjab National Bank PUNB0255900 MIRJAPUR 5016

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