Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071223FTO_714404
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-09-007-003-01783400/1104
(RASULPUR) 		0509007000NRG24071220230463980 07/12/2023 KHEDAN RAUT 0509007WL035341 KHEDAN RAUT 00048 BKID0004493 3420 3420 Processed 01/02/2024 9906583431 KHEDAN RAUT ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-003-01783500/1979
(RASULPUR) 		0509007000NRG24071220230463975 07/12/2023 MINA DEVI 0509007WL035340 MINA DEVI 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9906583432 MINA DEVI ()
SubTotal 3420 3420
3 MARHAURA BH-09-007-003-01783500/3279
(RASULPUR) 		0509007000NRG24071220230463986 07/12/2023 VIJAY KUMAR SHARMA 0509007WL035342 VIJAY KUMAR SHARMA 00165 IBKL0001835 3420 3420 Processed 01/02/2024 9906583433 VIJAY KUMAR SHARMA ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071223FTO_714404 Bank of India BKID0004493 RAMPUR 3420
2 MARHAURA BH0509007_071223FTO_714404 Central Bank Of India CBIN0282707 PATERI 3420
3 MARHAURA BH0509007_071223FTO_714404 IDBI Bank IBKL0001835 Majhaulia Nagra 3420

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