Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:45:53 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_220224APB_FTO_866221
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-09-007-001-01782900/3765
(NARHARPUR) 		0509007000NRG24220220240608100 22/02/2024 SIYA DEVI 0509007WL046951 SIYA DEVI 00045 BARB0MARHAU 912 912 Processed 12/04/2024 2887912351 SIYA DEVI BANK OF BARODA(606985)
SubTotal 912 912
2 MARHAURA BH-09-007-001-01782900/4009
(NARHARPUR) 		0509007000NRG24220220240608098 22/02/2024 SUMAN DEVI 0509007WL046949 SUMAN DEVI 00048 BKID0004493 1368 1368 Processed 12/04/2024 2887912350 SUMAN DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-001-01782900/4010
(NARHARPUR) 		0509007000NRG24220220240608099 22/02/2024 KANHAIYA RAY 0509007WL046950 KANHAIYA RAY 00048 BKID0004493 1368 1368 Processed 12/04/2024 2887912349 KANHAIYA RAY IDBI BANK(607095)
SubTotal 2736 2736
4 MARHAURA BH-09-007-001-01782900/4002
(NARHARPUR) 		0509007000NRG24220220240608097 22/02/2024 PRASHANT KUMAR 0509007WL046948 PRASHANT KUMAR 00165 IBKL0001835 1824 1824 Processed 12/04/2024 2887912348 PRASHANT KUMAR IDBI BANK(607095)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_220224APB_FTO_866221 Bank of Baroda BARB0MARHAU MAHRHAURA 912
2 MARHAURA BH0509007_220224APB_FTO_866221 Bank of India BKID0004493 RAMPUR 2736
3 MARHAURA BH0509007_220224APB_FTO_866221 IDBI Bank IBKL0001835 Majhaulia Nagra 1824

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