Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:21 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_200823FTO_494861
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-09-007-008-01788100/2858
(SALIMPUR) 		0509007000NRG24160820230307504 20/08/2023 TAJMINA KHATUN 0509007WL015847 TAJMINA KHATUN 00354 PUNB0229000 3420 3420 Processed 02/09/2023 5076895450 TAJMINA KHATUN ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-008-01788100/2870
(SALIMPUR) 		0509007000NRG24160820230307505 20/08/2023 RABBAYA KHATUN 0509007WL015847 RABBAYA KHATUN 00415 SBIN0003211 3420 3420 Processed 02/09/2023 5076895451 MRS RABAYA KHATUN ()
3 MARHAURA BH-09-007-008-01788100/2996
(SALIMPUR) 		0509007000NRG24160820230307506 20/08/2023 SAIYDA KHATUN 0509007WL015847 SAIYDA KHATUN 00415 SBIN0003211 3420 3420 Processed 02/09/2023 5076895452 MRS SHAMAYODA KHATUN ()
SubTotal 6840 6840
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_200823FTO_494861 Punjab National Bank PUNB0229000 SHEOGANJ 3420
2 MARHAURA BH0509007_200823FTO_494861 State Bank of India SBIN0003211 MARHOWRAH 6840

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