Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:11 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_221223FTO_754457
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-09-007-012-01791971/3337
(HASANPURA) 		0509007000NRG24221220230498945 22/12/2023 LALPATI DEVI 0509007WL037879 LALPATI DEVI 00048 BKID0004688 3420 3420 Processed 09/03/2024 1549076557 LALPATI DEVI ()
2 MARHAURA BH-09-007-012-01792200/3160
(HASANPURA) 		0509007000NRG24221220230498946 22/12/2023 PUNAM DEVI 0509007WL037879 PUNAM DEVI 00048 BKID0004688 3420 3420 Processed 09/03/2024 1549076556 PUNAM DEVI ()
SubTotal 6840 6840
3 MARHAURA BH-09-007-012-01792300/321
(HASANPURA) 		0509007000NRG24221220230498947 22/12/2023 BHUKHAL GIRI 0509007WL037879 BHUKHAL GIRI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549076558 KUMARI DEVI ()
SubTotal 3420 3420
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_221223FTO_754457 Bank of India BKID0004688 MARHAURA 6840
2 MARHAURA BH0509007_221223FTO_754457 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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