Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_051223FTO_710560
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-09-007-020-01789700/4071
(MUBARAKPUR) 		0509007000NRG24301120230436957 05/12/2023 RAJ KUMAR 0509007WL0032973 RAJ KUMAR 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9906582207 RAJKUMAR PRASAD ()
SubTotal 2508 2508
2 MARHAURA BH-09-007-020-01789700/4825
(MUBARAKPUR) 		0509007000NRG24301120230436958 05/12/2023 GITA KUMARI 0509007WL0032973 GITA KUMARI 00688 FINO0001306 2508 2508 Rejected 01/02/2024 9906582205 No Such Account
3 MARHAURA BH-09-007-020-01789700/4825
(MUBARAKPUR) 		0509007000NRG24301120230436959 05/12/2023 GITA KUMARI 0509007WL0032973 GITA KUMARI 00688 FINO0001306 2280 2280 Rejected 01/02/2024 9906582206 No Such Account
SubTotal 4788 4788
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_051223FTO_710560 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
2 MARHAURA BH0509007_051223FTO_710560 Fino Payments Bank Ltd FINO0001306 CHHAPARA 4788

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