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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:36:14 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081123FTO_657046

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-09-007-002-01783100/3057 (RAMPUR)

0509007000NRG24291020230369252

08/11/2023

KAMARUDDIN

0509007WL0026902

KAMARUDDIN

00415

SBIN0012560

2508

2508

Processed

13/12/2023

8572475647

MRS AJMERI KHATOON

()

2

MARHAURA

BH-09-007-002-01783100/3057 (RAMPUR)

0509007000NRG24291020230369253

08/11/2023

KAMARUDDIN

0509007WL0026902

KAMARUDDIN

00415

SBIN0012560

1140

1140

Processed

13/12/2023

8572475648

MRS AJMERI KHATOON

()

SubTotal

3648

3648

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_081123FTO_657046	State Bank of India	SBIN0012560	GARKHA	3648

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