Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_191023FTO_619813
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-09-007-002-01783100/1109
(RAMPUR) 		0509007000NRG24191020230361222 19/10/2023 ANIL KUMAR GIRI 0509007WL025504 ANIL KUMAR GIRI 00048 BKID0004493 1140 1140 Processed 06/11/2023 7069085775 ANIL KUMAR GIRI ()
2 MARHAURA BH-09-007-002-01783100/1184
(RAMPUR) 		0509007000NRG24191020230361224 19/10/2023 Satendar kumar giri 0509007WL025504 Satendar kumar giri 00048 BKID0004493 1368 1368 Processed 06/11/2023 7069085774 Satendar kumar giri ()
3 MARHAURA BH-09-007-002-01783100/3498
(RAMPUR) 		0509007000NRG24191020230361252 19/10/2023 Prabhawati Devi 0509007WL025504 Prabhawati Devi 00048 BKID0004493 1140 1140 Processed 06/11/2023 7069085776 Prabhawati Devi ()
SubTotal 3648 3648
4 MARHAURA BH-09-007-002-01783100/3487
(RAMPUR) 		0509007000NRG24191020230361248 19/10/2023 Nirmala Devi 0509007WL025504 Nirmala Devi 00415 SBIN0005785 1368 1368 Processed 06/11/2023 7069085777 MRS NIRAMALA DEVI ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_191023FTO_619813 Bank of India BKID0004493 RAMPUR 3648
2 MARHAURA BH0509007_191023FTO_619813 State Bank of India SBIN0005785 NAGRA 1368

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