Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:35:10 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081223APB_FTO_717870

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-09-007-001-01782900/2501 (NARHARPUR)

0509007000NRG24011220230437775

08/12/2023

RAMAWATI DEVI

0509007WL032997

RAMAWATI DEVI

00415

SBIN0005785

3420

3420

Processed

01/02/2024

9907474393

MRS RAMAVATI DEVI

STATE BANK OF INDIA(508548)

2

MARHAURA

BH-09-007-001-01782900/3241 (NARHARPUR)

0509007000NRG24011220230437776

08/12/2023

LAJINA BEGAM

0509007WL032997

LAJINA BEGAM

00415

SBIN0005785

3420

3420

Processed

01/02/2024

9907474392

LAJINA BEGAM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6840

6840

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARHAURA	BH0509007_081223APB_FTO_717870	State Bank of India	SBIN0005785	NAGRA	6840

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