Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:55 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_221223FTO_754037
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-09-007-010-01792800/1435
(BHAWALPUR) 		0509007000NRG24211220230492758 22/12/2023 NASHIMA BEGAM 0509007WL037435 NASHIMA BEGAM 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549077063 SHARIF MIYA S/O HANSHRAJ MIYA ()
2 MARHAURA BH-09-007-010-01792800/1456
(BHAWALPUR) 		0509007000NRG24211220230492759 22/12/2023 SARWATI DEVI 0509007WL037435 SARWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549077062 SUJIT KUMAR ()
SubTotal 6840 6840
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_221223FTO_754037 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 3420
2 MARHAURA BH0509007_221223FTO_754037 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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