Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:45 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523FTO_175093
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-09-007-016-01789000/3959
(BARDAHIYA) 		0509007000NRG24190520230088475 23/05/2023 ANITA DEVI 0509007WL004122 ANITA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1902545157 ANITA DEVI ()
SubTotal 3192 3192
2 MARHAURA BH-09-007-016-01789000/2614
(BARDAHIYA) 		0509007000NRG24190520230088458 23/05/2023 LALTI DEVI 0509007WL004122 LALTI DEVI 00354 PUNB0255900 3192 3192 Processed 27/05/2023 1902545159 LALTI DEVI ()
3 MARHAURA BH-09-007-016-01789000/3946
(BARDAHIYA) 		0509007000NRG24190520230088471 23/05/2023 SUNITA DEVI 0509007WL004122 SUNITA DEVI 00354 PUNB0255900 3192 3192 Processed 27/05/2023 1902545160 SUNITA DEVI ()
SubTotal 6384 6384
4 MARHAURA BH-09-007-016-01789000/2824
(BARDAHIYA) 		0509007000NRG24190520230088459 23/05/2023 SHANKAR SAH 0509007WL004122 SHANKAR SAH 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902545158 SHANKAR SAH ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230523FTO_175093 Bank of India BKID0004688 MARHAURA 3192
2 MARHAURA BH0509007_230523FTO_175093 Punjab National Bank PUNB0255900 MIRJAPUR 6384
3 MARHAURA BH0509007_230523FTO_175093 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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