Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:16 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_030923FTO_517285
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-09-007-009-01788300/3124
(AWARI) 		0509007000NRG24020920230319956 03/09/2023 TAMANNA BEGAM 0509007WL017138 TAMANNA BEGAM 00048 BKID0004688 2964 2964 Processed 19/09/2023 5747418606 TAMANNA BEGAM ()
2 MARHAURA BH-09-007-009-01788300/3140
(AWARI) 		0509007000NRG24020920230319939 03/09/2023 SHARDA DEVI 0509007WL017135 SHARDA DEVI 00048 BKID0004688 2964 2964 Processed 19/09/2023 5747418608 SHARDA DEVI ()
3 MARHAURA BH-09-007-009-01788400/2349
(AWARI) 		0509007000NRG24020920230319949 03/09/2023 PUJA DEVI 0509007WL017136 PUJA DEVI 00048 BKID0004688 2964 2964 Processed 19/09/2023 5747418607 PUJA DEVI ()
SubTotal 8892 8892
4 MARHAURA BH-09-007-009-01788400/2318
(AWARI) 		0509007000NRG24020920230319928 03/09/2023 SULEKHA DEVI 0509007WL017133 SULEKHA DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5747418605 SULEKHA DEVI ()
SubTotal 3648 3648
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_030923FTO_517285 Bank of India BKID0004688 MARHAURA 8892
2 MARHAURA BH0509007_030923FTO_517285 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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