Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070124FTO_788488
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-09-007-001-01782900/3646
(NARHARPUR) 		0509007000NRG24261220230505865 07/01/2024 AHILYA DEVI 0509007WL0038418 AHILYA DEVI 00354 PUNB0229000 2508 2508 Processed 25/03/2024 2129152840 AHILYA DEVI ()
SubTotal 2508 2508
2 MARHAURA BH-09-007-001-01782900/3349
(NARHARPUR) 		0509007000NRG24261220230505864 07/01/2024 CHANDAN KUMAR RAM 0509007WL0038418 CHANDAN KUMAR RAM 00538 CBIN0R10001 2508 2508 Processed 25/03/2024 2129152838 CHANDAN KUMAR RAM ()
3 MARHAURA BH-09-007-001-01782900/3672
(NARHARPUR) 		0509007000NRG24261220230505866 07/01/2024 DAHARI RAM 0509007WL0038418 DAHARI RAM 00538 CBIN0R10001 3192 3192 Processed 25/03/2024 2129152839 DAHARI RAM ()
SubTotal 5700 5700
4 MARHAURA BH-09-007-001-01782900/3090
(NARHARPUR) 		0509007000NRG24261220230505863 07/01/2024 SHIVALAL RAM 0509007WL0038418 SHIVALAL RAM 00703 AIRP0000001 2508 2508 Processed 25/03/2024 2129152837 SHIVALAL RAM ()
SubTotal 2508 2508
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_070124FTO_788488 Punjab National Bank PUNB0229000 SHEOGANJ 2508
2 MARHAURA BH0509007_070124FTO_788488 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 5700
3 MARHAURA BH0509007_070124FTO_788488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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