Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070723FTO_377653
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-09-007-012-01792400/3913
(HASANPURA) 		0509007000NRG24020720230237946 07/07/2023 SWARAJ KUMAR 0509007WL011328 SWARAJ KUMAR 00048 BKID0004688 2736 2736 Processed 02/09/2023 5078839457 SWARAJ KUMAR ()
SubTotal 2736 2736
2 MARHAURA BH-09-007-012-01792400/3699
(HASANPURA) 		0509007000NRG24020720230237935 07/07/2023 HARIHAR RAY 0509007WL011328 HARIHAR RAY 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5078839460 HARIHAR RAY ()
SubTotal 2736 2736
3 MARHAURA BH-09-007-012-01792400/3662
(HASANPURA) 		0509007000NRG24020720230237928 07/07/2023 RAJ KUMAR SAH 0509007WL011328 RAJ KUMAR SAH 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5078839459 RAJ KUMAR SAH ()
4 MARHAURA BH-09-007-012-01792400/3688
(HASANPURA) 		0509007000NRG24020720230237930 07/07/2023 VINOD KUMAR SAH 0509007WL011328 VINOD KUMAR SAH 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5078839458 VINOD KUMAR SAH ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_070723FTO_377653 Bank of India BKID0004688 MARHAURA 2736
2 MARHAURA BH0509007_070723FTO_377653 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
3 MARHAURA BH0509007_070723FTO_377653 India Post Payments Bank IPOS0000001 Chapra 5472

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