Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071023FTO_589702
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-09-007-004-01786200/1292
(BAHUARAPATTI) 		0509007000NRG24041020230343378 07/10/2023 SURSANTOU DEVI 0509007WL021765 SURSANTOU DEVI 00089 CBIN0282707 3420 3420 Processed 02/11/2023 6934004985 SURSANTOU DEVI ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-004-01784000/1655
(BAHUARAPATTI) 		0509007000NRG24041020230343367 07/10/2023 SHABANA KHATUN 0509007WL021763 SHABANA KHATUN 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6934004986 SHABANA KHATUN ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071023FTO_589702 Central Bank Of India CBIN0282707 PATERI 3420
2 MARHAURA BH0509007_071023FTO_589702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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