Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:48 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_061123FTO_652302
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-09-007-006-01785000/5314
(GOURA) 		0509007000NRG24031120230380491 06/11/2023 RAJA KUMAR 0509007WL028032 RAJA KUMAR 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8575276332 RAJA KUMAR ()
SubTotal 3192 3192
2 MARHAURA BH-09-007-006-01785000/5227
(GOURA) 		0509007000NRG24031120230380555 06/11/2023 KAMESHWAR RAY 0509007WL028046 KAMESHWAR RAY 00538 CBIN0R10001 1824 1824 Processed 13/12/2023 8575276331 KAMESHWAR RAY ()
SubTotal 1824 1824
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_061123FTO_652302 IDBI Bank IBKL0001835 Majhaulia Nagra 3192
2 MARHAURA BH0509007_061123FTO_652302 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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