Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:29 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071023FTO_593119
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-09-007-005-01784900/5088
(HATISAR) 		0509007000NRG24031020230342176 07/10/2023 CHINTA KUWAR 0509007WL021529 CHINTA KUWAR 00045 BARB0MARHAU 3420 3420 Processed 02/11/2023 6934001627 CHINTA KUWAR ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-005-01784700/5361
(HATISAR) 		0509007000NRG24031020230342166 07/10/2023 SITARAM RAM 0509007WL021527 SITARAM RAM 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934001626 SITARAM RAM ()
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_071023FTO_593119 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 MARHAURA BH0509007_071023FTO_593119 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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