Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210124APB_FTO_810250
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-09-007-012-01792400/2476
(HASANPURA) 		0509007000NRG24210120240550758 21/01/2024 SANJHARIYA KUWAR 0509007WL042375 SANJHARIYA KUWAR 00176 IDIB000M638 1824 1824 Processed 25/03/2024 2154648419 Mrs. SANZARIYA KUNWAR INDIAN BANK(607105)
SubTotal 1824 1824
2 MARHAURA BH-09-007-012-01791500/2428
(HASANPURA) 		0509007000NRG24210120240550757 21/01/2024 ANITA DEVI 0509007WL042375 ANITA DEVI 00354 PUNB0229000 1824 1824 Processed 25/03/2024 2154648418 ANITA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_210124APB_FTO_810250 Indian Bank IDIB000M638 MARHOWRAH 1824
2 MARHAURA BH0509007_210124APB_FTO_810250 Punjab National Bank PUNB0229000 SHEOGANJ 1824

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