Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210923APB_FTO_557825
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-09-007-021-01790200/5003
(BHUALPUR) 		0509007000NRG24180920230330023 21/09/2023 CHANDRAWATI DEVI 0509007WL019317 CHANDRAWATI DEVI 00045 BARB0CHAPRA 3420 3420 Processed 28/09/2023 5930068049 CHANDRAWATI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 MARHAURA BH-09-007-021-01790300/2274
(BHUALPUR) 		0509007000NRG24180920230330024 21/09/2023 mateshwari devi 0509007WL019317 mateshwari devi 00176 IDIB000M755 3420 3420 Processed 28/09/2023 5930068050 Mrs. Mateshwari Devi INDIAN BANK(607105)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_210923APB_FTO_557825 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 3420
2 MARHAURA BH0509007_210923APB_FTO_557825 Indian Bank IDIB000M755 MOTIRAJPUR 3420

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