Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:02 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423APB_FTO_54059
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-09-007-003-01783600/3940
(RASULPUR) 		0509007000NRG24170420230002036 23/04/2023 ASGAR ALI 0509007WL000102 ASGAR ALI 00048 BKID0004493 2736 2736 Processed 11/05/2023 1436872795 ASGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 MARHAURA BH-09-007-003-01783600/3938
(RASULPUR) 		0509007000NRG24170420230002034 23/04/2023 NURJAHA 0509007WL000102 NURJAHA 00165 IBKL0001835 2736 2736 Processed 11/05/2023 1436872793 NURJAHA IDBI BANK(607095)
3 MARHAURA BH-09-007-003-01783600/3939
(RASULPUR) 		0509007000NRG24170420230002035 23/04/2023 RABIYA KHATUN 0509007WL000102 RABIYA KHATUN 00165 IBKL0001835 2736 2736 Processed 11/05/2023 1436872794 MRS RABYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230423APB_FTO_54059 Bank of India BKID0004493 RAMPUR 2736
2 MARHAURA BH0509007_230423APB_FTO_54059 IDBI Bank IBKL0001835 Majhaulia Nagra 5472

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