Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230623FTO_306807
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-09-007-014-01787600/1376
(TEJPURWA) 		0509007000NRG24220620230207931 23/06/2023 Saraswati Devi 0509007WL009906 Saraswati Devi 00354 PUNB0229000 3420 3420 Processed 30/06/2023 2861016146 Saraswati Devi ()
2 MARHAURA BH-09-007-014-01787600/5023
(TEJPURWA) 		0509007000NRG24220620230207998 23/06/2023 Panpatiya Devi 0509007WL009908 Panpatiya Devi 00354 PUNB0229000 2052 2052 Processed 30/06/2023 2861016147 Panpatiya Devi ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230623FTO_306807 Punjab National Bank PUNB0229000 SHEOGANJ 5472

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