Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:54 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_050823APB_FTO_467790
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-09-007-009-01788400/3119
(AWARI) 		0509007000NRG24040820230300787 05/08/2023 PRAMILA DEVI 0509007WL014968 PRAMILA DEVI 00048 BKID0004688 2052 2052 Processed 28/08/2023 4907939919 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
2 MARHAURA BH-09-007-009-01788300/3130
(AWARI) 		0509007000NRG24040820230300809 05/08/2023 SITA KUWAR 0509007WL014974 SITA KUWAR 00415 SBIN0003211 3648 3648 Processed 28/08/2023 4907939917 MRS SEETA KUVAR STATE BANK OF INDIA(508548)
3 MARHAURA BH-09-007-009-01788300/3139
(AWARI) 		0509007000NRG24040820230300788 05/08/2023 RINKU DEVI 0509007WL014969 RINKU DEVI 00415 SBIN0003211 2964 2964 Processed 28/08/2023 4907939916 MR RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
4 MARHAURA BH-09-007-009-01788400/2286
(AWARI) 		0509007000NRG24040820230300785 05/08/2023 PARTIMA KUMARI 0509007WL014968 PARTIMA KUMARI 00415 SBIN0012560 3648 3648 Processed 28/08/2023 4907939918 Ms. PRATIMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_050823APB_FTO_467790 Bank of India BKID0004688 MARHAURA 2052
2 MARHAURA BH0509007_050823APB_FTO_467790 State Bank of India SBIN0003211 MARHOWRAH 6612
3 MARHAURA BH0509007_050823APB_FTO_467790 State Bank of India SBIN0012560 GARKHA 3648

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