Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423FTO_55882
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-09-007-001-01782800/3290
(NARHARPUR) 		0509007000NRG24230420230033706 23/04/2023 SUNITA DEVI 0509007WL001340 SUNITA DEVI 00048 BKID0004493 2052 2052 Processed 11/05/2023 1436424700 SUNITA DEVI ()
2 MARHAURA BH-09-007-001-01782800/3318
(NARHARPUR) 		0509007000NRG24230420230033709 23/04/2023 LALITA DEVI 0509007WL001340 LALITA DEVI 00048 BKID0004493 2052 2052 Processed 11/05/2023 1436424701 LALITA DEVI ()
SubTotal 4104 4104
3 MARHAURA BH-09-007-001-01782800/3281
(NARHARPUR) 		0509007000NRG24230420230033705 23/04/2023 MINA DEVI 0509007WL001340 MINA DEVI 00415 SBIN0005785 2052 2052 Processed 11/05/2023 1436424703 MRS MINA DEVI ()
4 MARHAURA BH-09-007-001-01782800/3304
(NARHARPUR) 		0509007000NRG24230420230033707 23/04/2023 GURIYA DEVII 0509007WL001340 GURIYA DEVII 00415 SBIN0005785 2052 2052 Processed 11/05/2023 1436424702 MRS GURIYA DEVI ()
5 MARHAURA BH-09-007-001-01782900/3138
(NARHARPUR) 		0509007000NRG24230420230033704 23/04/2023 AHILYA DEVI 0509007WL001339 AHILYA DEVI 00415 SBIN0005785 2052 2052 Processed 11/05/2023 1436424704 MISS AHILYA DEVI ()
SubTotal 6156 6156
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230423FTO_55882 Bank of India BKID0004493 RAMPUR 4104
2 MARHAURA BH0509007_230423FTO_55882 State Bank of India SBIN0005785 NAGRA 6156

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