Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:55:35 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_150923FTO_547082
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-09-007-005-01784900/4503
(HATISAR) 		0509007000NRG24130920230327540 15/09/2023 KRSHNA MAHTO 0509007WL0018882 KRSHNA MAHTO 00415 SBIN0005438 2736 2736 Processed 26/09/2023 5874614159 MR KRSHNA MAHTO ()
SubTotal 2736 2736
2 MARHAURA BH-09-007-005-01784200/4053
(HATISAR) 		0509007000NRG24130920230327539 15/09/2023 URMILA DEVI 0509007WL0018882 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 26/09/2023 5874614160 URAMILA DEVI ()
SubTotal 2736 2736
3 MARHAURA BH-09-007-005-01784200/3540
(HATISAR) 		0509007000NRG24130920230327538 15/09/2023 LALSA DEVI 0509007WL0018882 LALSA DEVI 00703 AIRP0000001 2964 2964 Processed 26/09/2023 5874614158 LALSA DEVI ()
SubTotal 2964 2964
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_150923FTO_547082 State Bank of India SBIN0005438 SHAMKAURIA 2736
2 MARHAURA BH0509007_150923FTO_547082 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 2736
3 MARHAURA BH0509007_150923FTO_547082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

Download In Excel