Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423APB_FTO_54173
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-09-007-002-01783100/3093
(RAMPUR) 		0509007000NRG24230420230032111 23/04/2023 SUBAS SINGH 0509007WL001298 SUBAS SINGH 00048 BKID0004493 912 912 Processed 11/05/2023 1436872999 SUBAS SINGH IDBI BANK(607095)
2 MARHAURA BH-09-007-002-01783100/3094
(RAMPUR) 		0509007000NRG24230420230032108 23/04/2023 RANJAN KUMAR 0509007WL001295 RANJAN KUMAR 00048 BKID0004493 912 912 Processed 11/05/2023 1436873000 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 MARHAURA BH-09-007-002-01783100/3091
(RAMPUR) 		0509007000NRG24230420230032107 23/04/2023 CHANDNI KUMARI 0509007WL001294 CHANDNI KUMARI 00165 IBKL0001835 912 912 Processed 11/05/2023 1436873001 CHANDNI KUMARI IDBI BANK(607095)
4 MARHAURA BH-09-007-002-01783100/3092
(RAMPUR) 		0509007000NRG24230420230032110 23/04/2023 ASHUTOSH KUMAR 0509007WL001297 ASHUTOSH KUMAR 00165 IBKL0001835 912 912 Processed 11/05/2023 1436873002 ASHUTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
5 MARHAURA BH-09-007-002-01783100/3090
(RAMPUR) 		0509007000NRG24230420230032106 23/04/2023 ASHOK KUMAR GIRI 0509007WL001293 ASHOK KUMAR GIRI 00415 SBIN0005785 912 912 Processed 11/05/2023 1436873003 Ashok Kumar Giri FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
Total 4560 4560

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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_54173 Bank of India BKID0004493 RAMPUR 1824
2 MARHAURA BH0509007_230423APB_FTO_54173 IDBI Bank IBKL0001835 Majhaulia Nagra 1824
3 MARHAURA BH0509007_230423APB_FTO_54173 State Bank of India SBIN0005785 NAGRA 912

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