Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071023FTO_592874
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-09-007-003-01783400/3678
(RASULPUR) 		0509007000NRG24061020230347147 07/10/2023 KOUSHLY DEVI 0509007WL022588 KOUSHLY DEVI 00165 IBKL0001835 2736 2736 Processed 02/11/2023 6937069082 KOUSHLY DEVI ()
SubTotal 2736 2736
2 MARHAURA BH-09-007-003-01783500/4535
(RASULPUR) 		0509007000NRG24061020230347153 07/10/2023 HIMANSHU SHEKHAR SINGH 0509007WL022594 HIMANSHU SHEKHAR SINGH 00415 SBIN0006287 2736 2736 Processed 02/11/2023 6937069083 MR HIMANSHU SHEKHAR SINGH ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071023FTO_592874 IDBI Bank IBKL0001835 Majhaulia Nagra 2736
2 MARHAURA BH0509007_071023FTO_592874 State Bank of India SBIN0006287 ISLAMPUR 2736

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