Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_220423FTO_51997
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-09-007-009-01788300/2853
(AWARI) 		0509007000NRG24200420230018941 22/04/2023 NIRMALA DEVI 0509007WL000771 NIRMALA DEVI 00048 BKID0004688 2508 2508 Processed 11/05/2023 1436403036 NIRMALA DEVI ()
2 MARHAURA BH-09-007-009-01788300/3732
(AWARI) 		0509007000NRG24200420230019055 22/04/2023 KUMARI ANUPRIYA 0509007WL000773 KUMARI ANUPRIYA 00048 BKID0004688 228 228 Processed 11/05/2023 1436403038 KUMARI ANUPRIYA ()
SubTotal 2736 2736
3 MARHAURA BH-09-007-009-01788300/770
(AWARI) 		0509007000NRG24200420230019059 22/04/2023 KALAVTI DEVI 0509007WL000773 KALAVTI DEVI 00688 FINO0001445 228 228 Processed 11/05/2023 1436403037 KALAVTI DEVI ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_220423FTO_51997 Bank of India BKID0004688 MARHAURA 2736
2 MARHAURA BH0509007_220423FTO_51997 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 228

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