Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070124FTO_788485
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-09-007-007-01790900/1502
(AGHARA) 		0509007000NRG24261220230505853 07/01/2024 DAROGA RAY 0509007WL0038414 DAROGA RAY 00354 PUNB0255900 3420 3420 Processed 25/03/2024 2132381408 DAROGA RAY ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-007-01785400/3353
(AGHARA) 		0509007000NRG24261220230505854 07/01/2024 RAMAWATI DEVI 0509007WL0038414 RAMAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2132381409 RAMAWATI DEVI ()
3 MARHAURA BH-09-007-007-01785400/3380
(AGHARA) 		0509007000NRG24261220230505855 07/01/2024 ROHILA DEVI 0509007WL0038414 ROHILA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2132381407 ROHILA DEVI ()
SubTotal 7296 7296
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_070124FTO_788485 Punjab National Bank PUNB0255900 MIRJAPUR 3420
2 MARHAURA BH0509007_070124FTO_788485 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7296

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