Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:37:24 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_150923FTO_547104

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-09-007-016-01788900/4111 (BARDAHIYA)

0509007000NRG24110920230327309

15/09/2023

MINA DEVI

0509007WL0018829

MINA DEVI

00415

SBIN0003211

1596

1596

Processed

26/09/2023

5874613519

MS RAMITA KUMARI

()

2

MARHAURA

BH-09-007-016-01788900/4111 (BARDAHIYA)

0509007000NRG24110920230327310

15/09/2023

MINA DEVI

0509007WL0018829

MINA DEVI

00415

SBIN0003211

912

912

Processed

26/09/2023

5874613520

MS RAMITA KUMARI

()

SubTotal

2508

2508

Total

2508

2508

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARHAURA	BH0509007_150923FTO_547104	State Bank of India	SBIN0003211	MARHOWRAH	2508

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