Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:55 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_190523FTO_160035
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-09-007-011-01791300/2565
(NAUTAN) 		0509007000NRG24160520230076201 19/05/2023 USHA DEVI 0509007WL0003663 USHA DEVI 00176 IDIB000M638 2964 2964 Rejected 25/05/2023 1855967125 A/c Blocked or Frozen
2 MARHAURA BH-09-007-011-01791300/2565
(NAUTAN) 		0509007000NRG24160520230076203 19/05/2023 USHA DEVI 0509007WL0003663 USHA DEVI 00176 IDIB000M638 3192 3192 Rejected 25/05/2023 1855967123 A/c Blocked or Frozen
SubTotal 6156 6156
3 MARHAURA BH-09-007-011-01791300/4739
(NAUTAN) 		0509007000NRG24160520230076202 19/05/2023 CHAMPA DEVI 0509007WL0003663 CHAMPA DEVI 00354 PUNB0229000 3420 3420 Rejected 25/05/2023 1855967124 No Such Account
SubTotal 3420 3420
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_190523FTO_160035 Indian Bank IDIB000M638 MARHOWRAH 6156
2 MARHAURA BH0509007_190523FTO_160035 Punjab National Bank PUNB0229000 SHEOGANJ 3420

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