Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:02 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_191023APB_FTO_619148
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-09-007-005-01784600/2859
(HATISAR) 		0509007000NRG24181020230360661 19/10/2023 AMARJEET BHAGAT 0509007WL025398 AMARJEET BHAGAT 00048 BKID0004493 3420 3420 Processed 06/11/2023 7072137496 MR AMARJEET BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 MARHAURA BH-09-007-005-01784400/2794
(HATISAR) 		0509007000NRG24181020230360659 19/10/2023 SIDHNATH BHARTI 0509007WL025398 SIDHNATH BHARTI 00415 SBIN0005785 2508 2508 Processed 06/11/2023 7072137495 MR SIDHNATH BHARTI STATE BANK OF INDIA(508548)
3 MARHAURA BH-09-007-005-01784600/2821
(HATISAR) 		0509007000NRG24181020230360660 19/10/2023 SIYARAM SAH 0509007WL025398 SIYARAM SAH 00415 SBIN0005785 2280 2280 Processed 06/11/2023 7072137494 MR SIYARAM SAH STATE BANK OF INDIA(508548)
SubTotal 4788 4788
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_191023APB_FTO_619148 Bank of India BKID0004493 RAMPUR 3420
2 MARHAURA BH0509007_191023APB_FTO_619148 State Bank of India SBIN0005785 NAGRA 4788

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