Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071023APB_FTO_589703
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-09-007-004-01785900/3337
(BAHUARAPATTI) 		0509007000NRG24041020230343399 07/10/2023 JAMILA KHATUN 0509007WL021767 JAMILA KHATUN 00048 BKID0004493 2508 2508 Processed 02/11/2023 6934064790 JAMILA KHATUN BANK OF INDIA(508505)
SubTotal 2508 2508
2 MARHAURA BH-09-007-004-01785900/3307
(BAHUARAPATTI) 		0509007000NRG24041020230343369 07/10/2023 Chinta Devi 0509007WL021763 Chinta Devi 00089 CBIN0282707 3420 3420 Processed 02/11/2023 6934064791 CHINTA DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-004-01786000/3261
(BAHUARAPATTI) 		0509007000NRG24041020230343377 07/10/2023 SHOBHANTI DEVI 0509007WL021765 SHOBHANTI DEVI 00089 CBIN0282707 3420 3420 Processed 02/11/2023 6934064789 SHOBHANTI DEVI W/O-NAGESHWAR RAI BANK OF INDIA(508505)
SubTotal 6840 6840
4 MARHAURA BH-09-007-004-01784000/2184
(BAHUARAPATTI) 		0509007000NRG24041020230343375 07/10/2023 WAKIL RAY 0509007WL021765 WAKIL RAY 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934064792 WAKIL RAY BANK OF INDIA(508505)
5 MARHAURA BH-09-007-004-01784000/2278
(BAHUARAPATTI) 		0509007000NRG24041020230343368 07/10/2023 LALMUNI DEVI 0509007WL021763 LALMUNI DEVI 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934064788 MRS LALAMUNI DEVI STATE BANK OF INDIA(508548)
6 MARHAURA BH-09-007-004-01785900/1952
(BAHUARAPATTI) 		0509007000NRG24041020230343376 07/10/2023 KANHAIYA KUMAR 0509007WL021765 KANHAIYA KUMAR 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934064793 MR KANHAIYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 19608 19608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071023APB_FTO_589703 Bank of India BKID0004493 RAMPUR 2508
2 MARHAURA BH0509007_071023APB_FTO_589703 Central Bank Of India CBIN0282707 PATERI 6840
3 MARHAURA BH0509007_071023APB_FTO_589703 State Bank of India SBIN0005785 NAGRA 10260

Download In Excel