Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:10 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060523FTO_111767
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) 		0509007000NRG24010520230035120 06/05/2023 TARKESHWAR RAY 0509007WL001391 TARKESHWAR RAY 00089 CBIN0282707 2736 2736 Processed 13/05/2023 1539646018 TARKESHWAR RAY ()
2 MARHAURA BH-09-007-017-01786600/2906
(ISHROULI) 		0509007000NRG24010520230035121 06/05/2023 AMERIKA RAY 0509007WL001391 AMERIKA RAY 00089 CBIN0282707 2736 2736 Processed 13/05/2023 1539646019 AMERIKA RAY ()
3 MARHAURA BH-09-007-017-01786600/3260
(ISHROULI) 		0509007000NRG24010520230035123 06/05/2023 SARITA KUMARI 0509007WL001391 SARITA KUMARI 00089 CBIN0282707 2736 2736 Processed 13/05/2023 1539646021 SARITA KUMARI ()
4 MARHAURA BH-09-007-017-01789200/2925
(ISHROULI) 		0509007000NRG24010520230035144 06/05/2023 SUDARSHAN RAI 0509007WL001391 SUDARSHAN RAI 00089 CBIN0282707 2736 2736 Processed 13/05/2023 1539646020 SUDARSHAN RAI ()
SubTotal 10944 10944
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_060523FTO_111767 Central Bank Of India CBIN0282707 PATERI 10944

Download In Excel