Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080823APB_FTO_472994
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-09-007-009-01788300/1553
(AWARI) 		0509007000NRG24060820230302195 08/08/2023 BINDU DEVI 0509007WL015092 BINDU DEVI 00415 SBIN0003211 2280 2280 Processed 19/09/2023 5735505402 BINDU W/O PARMESHWAR PUNJAB NATIONAL BANK(508568)
2 MARHAURA BH-09-007-009-01788400/1645
(AWARI) 		0509007000NRG24060820230302196 08/08/2023 ANITA DEVI 0509007WL015092 ANITA DEVI 00415 SBIN0003211 2280 2280 Processed 19/09/2023 5735505401 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
3 MARHAURA BH-09-007-009-01788400/2226
(AWARI) 		0509007000NRG24060820230302197 08/08/2023 SAKILA KHATUN 0509007WL015092 SAKILA KHATUN 00415 SBIN0006023 2280 2280 Processed 19/09/2023 5735505403 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080823APB_FTO_472994 State Bank of India SBIN0003211 MARHOWRAH 4560
2 MARHAURA BH0509007_080823APB_FTO_472994 State Bank of India SBIN0006023 SAHAJITPUR 2280

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