Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_231123FTO_683898
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-09-007-013-01788600/4532
(SILHOURI) 		0509007000NRG24221120230428237 23/11/2023 SAMITA DEVI 0509007WL032301 SAMITA DEVI 00048 BKID0004688 2964 2964 Processed 01/01/2024 9008105947 SAMITA DEVI ()
SubTotal 2964 2964
2 MARHAURA BH-09-007-013-01788600/4529
(SILHOURI) 		0509007000NRG24221120230428235 23/11/2023 KALAWATI DEVI 0509007WL032301 KALAWATI DEVI 00176 IDIB000M638 2964 2964 Processed 01/01/2024 9008105948 KALAWATI DEVI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_231123FTO_683898 Bank of India BKID0004688 MARHAURA 2964
2 MARHAURA BH0509007_231123FTO_683898 Indian Bank IDIB000M638 MARHOWRAH 2964

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