Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:16 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_140423FTO_37622
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-09-007-004-01785900/1816
(BAHUARAPATTI) 		0509007000NRG23140420230735439 14/04/2023 INDU DEVI 0509007WL0058781 INDU DEVI 00089 CBIN0282707 2310 2310 Processed 11/05/2023 1436439105 INDU DEVI ()
SubTotal 2310 2310
2 MARHAURA BH-09-007-004-01783900/3984
(BAHUARAPATTI) 		0509007000NRG23140420230735440 14/04/2023 MUMTAJ KHATOOn 0509007WL0058781 MUMTAJ KHATOOn 00415 SBIN0005785 2310 2310 Processed 11/05/2023 1436439106 MRS MUMTAJ KHATOON ()
3 MARHAURA BH-09-007-004-01785900/1791
(BAHUARAPATTI) 		0509007000NRG23140420230735438 14/04/2023 LALJHARI DEVI 0509007WL0058781 LALJHARI DEVI 00415 SBIN0005785 2310 2310 Processed 11/05/2023 1436439107 MRS LALJHARI DEVI ()
SubTotal 4620 4620
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_140423FTO_37622 Central Bank Of India CBIN0282707 PATERI 2310
2 MARHAURA BH0509007_140423FTO_37622 State Bank of India SBIN0005785 NAGRA 4620

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