Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080623FTO_241007
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-09-007-001-01782900/3912
(NARHARPUR) 		0509007000NRG24060620230160617 08/06/2023 ramawati devi 0509007WL008023 ramawati devi 00089 CBIN0284346 3648 3648 Processed 13/06/2023 2490464612 ramawati devi ()
SubTotal 3648 3648
2 MARHAURA BH-09-007-001-01782900/3488
(NARHARPUR) 		0509007000NRG24060620230160623 08/06/2023 SITA DEVI 0509007WL008024 SITA DEVI 00415 SBIN0005785 3648 3648 Processed 13/06/2023 2490464613 MRS SITA DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080623FTO_241007 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3648
2 MARHAURA BH0509007_080623FTO_241007 State Bank of India SBIN0005785 NAGRA 3648

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