Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_191023FTO_619706
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-09-007-018-01786300/4694
(MADHOPUR) 		0509007000NRG24191020230361708 19/10/2023 HIRA DEVI 0509007WL025582 HIRA DEVI 00089 CBIN0282707 3420 3420 Processed 06/11/2023 7071413451 HIRA DEVI ()
2 MARHAURA BH-09-007-018-01786500/4311
(MADHOPUR) 		0509007000NRG24191020230361711 19/10/2023 AMAN KHATUN 0509007WL025582 AMAN KHATUN 00089 CBIN0282707 3420 3420 Processed 06/11/2023 7071413450 AMAN KHATUN ()
3 MARHAURA BH-09-007-018-01786500/4573
(MADHOPUR) 		0509007000NRG24191020230361717 19/10/2023 MEhRU NISHA 0509007WL025583 MEhRU NISHA 00089 CBIN0282707 3420 3420 Processed 06/11/2023 7071413452 MEhRU NISHA ()
4 MARHAURA BH-09-007-018-01786500/4655
(MADHOPUR) 		0509007000NRG24191020230361713 19/10/2023 SOKARJAN BIBI 0509007WL025582 SOKARJAN BIBI 00089 CBIN0282707 3420 3420 Processed 06/11/2023 7071413449 SOKARJAN BIBI ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_191023FTO_619706 Central Bank Of India CBIN0282707 PATERI 13680

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