Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:21 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_191123FTO_677096
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-09-007-005-01784900/4503
(HATISAR) 		0509007000NRG24151120230401098 19/11/2023 KRISHNA MAHTO 0509007WL0030403 KRISHNA MAHTO 00415 SBIN0003438 2508 2508 Processed 01/01/2024 8995623622 MR KRSHNA MAHTO ()
SubTotal 2508 2508
2 MARHAURA BH-09-007-005-01784900/3875
(HATISAR) 		0509007000NRG24151120230401099 19/11/2023 REKHA DEVI 0509007WL0030403 REKHA DEVI 00415 SBIN0005785 3420 3420 Processed 01/01/2024 8995623620 MRS REKHA DEVI ()
3 MARHAURA BH-09-007-005-01784900/3875
(HATISAR) 		0509007000NRG24151120230401097 19/11/2023 REKHA DEVI 0509007WL0030403 REKHA DEVI 00415 SBIN0005785 2508 2508 Processed 01/01/2024 8995623621 MRS REKHA DEVI ()
SubTotal 5928 5928
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_191123FTO_677096 State Bank of India SBIN0003438 ADB TARAIYA 2508
2 MARHAURA BH0509007_191123FTO_677096 State Bank of India SBIN0005785 NAGRA 5928

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