Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230224FTO_869141
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-09-007-016-01789000/4591
(BARDAHIYA) 		0509007000NRG24190220240592953 23/02/2024 PARMA SAH 0509007WL0045902 PARMA SAH 00354 PUNB0255900 3192 3192 Processed 13/04/2024 2886432705 PARMA SAH ()
SubTotal 3192 3192
2 MARHAURA BH-09-007-016-01788900/4111
(BARDAHIYA) 		0509007000NRG24190220240592952 23/02/2024 MINA DEVI 0509007WL0045902 MINA DEVI 00415 SBIN0003211 3192 3192 Processed 12/04/2024 2886432706 MS RAMITA KUMARI ()
SubTotal 3192 3192
3 MARHAURA BH-09-007-016-01789000/4901
(BARDAHIYA) 		0509007000NRG24190220240592954 23/02/2024 Parvati Devi 0509007WL0045902 Parvati Devi 00691 IPOS0000001 3192 3192 Processed 12/04/2024 2886432704 Parvati Devi ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230224FTO_869141 Punjab National Bank PUNB0255900 MIRJAPUR 3192
2 MARHAURA BH0509007_230224FTO_869141 State Bank of India SBIN0003211 MARHOWRAH 3192
3 MARHAURA BH0509007_230224FTO_869141 India Post Payments Bank IPOS0000001 Chapra 3192

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