Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230224FTO_869130
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-09-007-019-01789600/2238
(OLHANPUR) 		0509007000NRG24150220240588991 23/02/2024 LALMUNI DEVI 0509007WL0045699 LALMUNI DEVI 00415 SBIN0003211 3420 3420 Rejected 12/04/2024 2886432708 Account closed
SubTotal 3420 3420
2 MARHAURA BH-09-007-019-01789600/3781
(OLHANPUR) 		0509007000NRG24150220240588992 23/02/2024 SAROJ KUMAR RAY.SITA DEVI 0509007WL0045699 SAROJ KUMAR RAY.SITA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/04/2024 2886432707 SAROJ KUMAR RAY ()
SubTotal 3420 3420
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_230224FTO_869130 State Bank of India SBIN0003211 MARHOWRAH 3420
2 MARHAURA BH0509007_230224FTO_869130 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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