Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523FTO_174726
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-09-007-007-01790900/3565
(AGHARA) 		0509007000NRG24220520230115230 23/05/2023 SANGITA DEVI 0509007WL005539 SANGITA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1902581424 SANGITA DEVI ()
SubTotal 3192 3192
2 MARHAURA BH-09-007-007-01790900/3597
(AGHARA) 		0509007000NRG24220520230115242 23/05/2023 SIMA DEVI 0509007WL005539 SIMA DEVI 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1902581425 SIMA DEVI ()
SubTotal 3192 3192
3 MARHAURA BH-09-007-007-01790900/3568
(AGHARA) 		0509007000NRG24220520230115231 23/05/2023 SIMA KUMARI 0509007WL005539 SIMA KUMARI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902581426 SIMA KUMARI ()
SubTotal 3192 3192
Total 9576 9576

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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_174726 Bank of India BKID0004688 MARHAURA 3192
2 MARHAURA BH0509007_230523FTO_174726 Punjab National Bank PUNB0229000 SHEOGANJ 3192
3 MARHAURA BH0509007_230523FTO_174726 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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