Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:21 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_191023FTO_619142
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-09-007-012-01791700/1748
(HASANPURA) 		0509007000NRG24181020230360652 19/10/2023 AKHTARI BEGAM 0509007WL025396 AKHTARI BEGAM 00045 BARB0MARHAU 3420 3420 Processed 06/11/2023 7069087390 AKHTARI BEGAM ()
2 MARHAURA BH-09-007-012-01792200/2468
(HASANPURA) 		0509007000NRG24181020230360657 19/10/2023 LALTI DEVI 0509007WL025397 LALTI DEVI 00045 BARB0MARHAU 3420 3420 Processed 06/11/2023 7069087391 LALTI DEVI ()
SubTotal 6840 6840
3 MARHAURA BH-09-007-012-01792200/3160
(HASANPURA) 		0509007000NRG24181020230360647 19/10/2023 PUNAM DEVI 0509007WL025395 PUNAM DEVI 00048 BKID0004688 3420 3420 Processed 06/11/2023 7069087392 PUNAM DEVI ()
SubTotal 3420 3420
4 MARHAURA BH-09-007-012-01792300/321
(HASANPURA) 		0509007000NRG24181020230360654 19/10/2023 BHUKHAL GIRI 0509007WL025396 BHUKHAL GIRI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7069087393 KUMARI 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_191023FTO_619142 Bank of Baroda BARB0MARHAU MAHRHAURA 6840
2 MARHAURA BH0509007_191023FTO_619142 Bank of India BKID0004688 MARHAURA 3420
3 MARHAURA BH0509007_191023FTO_619142 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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