Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:20 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210923FTO_557887
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-09-007-011-01791200/3279
(NAUTAN) 		0509007000NRG24180920230330124 21/09/2023 ANITA DEVI 0509007WL019338 ANITA DEVI 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5928954662 MRS ANITA DEVI ()
2 MARHAURA BH-09-007-011-01791200/3288
(NAUTAN) 		0509007000NRG24180920230330125 21/09/2023 RINKU KUMARI 0509007WL019338 RINKU KUMARI 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5928954661 MRS RINKU DEVI ()
SubTotal 6840 6840
3 MARHAURA BH-09-007-011-01793300/3577
(NAUTAN) 		0509007000NRG24180920230330155 21/09/2023 AMERIKA RAM 0509007WL019344 AMERIKA RAM 00415 SBIN0003211 3420 3420 Processed 28/09/2023 5928954663 MR AMERIKA RAM ()
SubTotal 3420 3420
4 MARHAURA BH-09-007-011-01792600/3231
(NAUTAN) 		0509007000NRG24180920230330147 21/09/2023 RAJPATI DEVI 0509007WL019343 RAJPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5928954660 RAJPATI DEVI ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_210923FTO_557887 State Bank of India SBIN0002901 AMNOUR 6840
2 MARHAURA BH0509007_210923FTO_557887 State Bank of India SBIN0003211 MARHOWRAH 3420
3 MARHAURA BH0509007_210923FTO_557887 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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