Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081123APB_FTO_656833
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-09-007-004-01785900/2600
(BAHUARAPATTI) 		0509007000NRG24061120230392939 08/11/2023 RAJKUMARI DEVI 0509007WL029270 RAJKUMARI DEVI 00354 PUNB0220300 3648 3648 Processed 13/12/2023 8576805060 RAJKUMARI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
2 MARHAURA BH-09-007-004-01784000/2278
(BAHUARAPATTI) 		0509007000NRG24061120230392936 08/11/2023 LALMUNI DEVI 0509007WL029270 LALMUNI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576805062 MRS LALAMUNI DEVI STATE BANK OF INDIA(508548)
3 MARHAURA BH-09-007-004-01786000/1313
(BAHUARAPATTI) 		0509007000NRG24061120230392945 08/11/2023 SHANTI DEVI 0509007WL029271 SHANTI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576805061 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081123APB_FTO_656833 Punjab National Bank PUNB0220300 JALALPUR 3648
2 MARHAURA BH0509007_081123APB_FTO_656833 State Bank of India SBIN0005785 NAGRA 7296

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