Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_201023FTO_622180
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-09-007-012-01791700/2130
(HASANPURA) 		0509007000NRG24161020230351945 20/10/2023 PINTU KUMAR 0509007WL023926 PINTU KUMAR 00048 BKID0004688 2964 2964 Processed 06/11/2023 7071412648 PINTU KUMAR ()
SubTotal 2964 2964
2 MARHAURA BH-09-007-012-01791500/3648
(HASANPURA) 		0509007000NRG24161020230351937 20/10/2023 SUNIT DEVI 0509007WL023926 SUNIT DEVI 00176 IDIB000M638 2964 2964 Processed 06/11/2023 7071412649 SUNIT DEVI ()
SubTotal 2964 2964
3 MARHAURA BH-09-007-012-01791700/2127
(HASANPURA) 		0509007000NRG24161020230351942 20/10/2023 JITENDRA KUMAR YADAV 0509007WL023926 JITENDRA KUMAR YADAV 00662 BDBL0001117 2964 2964 Processed 06/11/2023 7071412647 JITENDRA KUMAR YADAV ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_201023FTO_622180 Bank of India BKID0004688 MARHAURA 2964
2 MARHAURA BH0509007_201023FTO_622180 Indian Bank IDIB000M638 MARHOWRAH 2964
3 MARHAURA BH0509007_201023FTO_622180 Bandhan Bank Limited BDBL0001117 Chhapra 2964

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