Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_200823APB_FTO_494828
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-09-007-020-01790800/3864
(MUBARAKPUR) 		0509007000NRG24170820230308378 20/08/2023 MANJU DEVI 0509007WL015918 MANJU DEVI 00176 IDIB000M638 3420 3420 Processed 02/09/2023 5084026726 Mrs. Manju Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 MARHAURA BH-09-007-020-01789700/3790
(MUBARAKPUR) 		0509007000NRG24170820230308376 20/08/2023 SUNITA DEVI 0509007WL015918 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5084026725 SUNITA DEVI W/O SURESH BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
3 MARHAURA BH-09-007-020-01789700/3791
(MUBARAKPUR) 		0509007000NRG24170820230308377 20/08/2023 SURESH BHAGAT 0509007WL015918 SURESH BHAGAT 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5084026724 SURESH BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
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_200823APB_FTO_494828 Indian Bank IDIB000M638 MARHOWRAH 3420
2 MARHAURA BH0509007_200823APB_FTO_494828 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840

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