Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:00:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_300623FTO_339622
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-09-007-016-01788900/4100
(BARDAHIYA) 		0509007000NRG24260620230228404 30/06/2023 LILAWATI DEVI 0509007WL010823 LILAWATI DEVI 00048 BKID0004688 1596 1596 Processed 30/08/2023 4960842428 LILAWATI DEVI ()
SubTotal 1596 1596
2 MARHAURA BH-09-007-016-01788900/3656
(BARDAHIYA) 		0509007000NRG24260620230228389 30/06/2023 FULMATI DEVI 0509007WL010822 FULMATI DEVI 00703 AIRP0000001 1368 1368 Processed 30/08/2023 4960842427 FULMATI DEVI ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_300623FTO_339622 Bank of India BKID0004688 MARHAURA 1596
2 MARHAURA BH0509007_300623FTO_339622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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