Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_200723FTO_431253
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-09-007-012-01791700/3957
(HASANPURA) 		0509007000NRG24190720230279504 20/07/2023 NITU KUMARI 0509007WL013450 NITU KUMARI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5741239696 Nitu Kumari ()
SubTotal 2052 2052
2 MARHAURA BH-09-007-012-01791700/2378
(HASANPURA) 		0509007000NRG24190720230279426 20/07/2023 SUDHIR PRASAD 0509007WL013450 SUDHIR PRASAD 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5741239697 SUDHIR PRASAD ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_200723FTO_431253 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052
2 MARHAURA BH0509007_200723FTO_431253 India Post Payments Bank IPOS0000001 Chapra 2052

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