Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:08 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210723APB_FTO_433726
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-09-007-018-01786300/4715
(MADHOPUR) 		0509007000NRG24210720230285841 21/07/2023 PANPATI DEVI 0509007WL013700 PANPATI DEVI 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5742960645 MRS PANPATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 MARHAURA BH-09-007-018-01786500/2958
(MADHOPUR) 		0509007000NRG24210720230285842 21/07/2023 SAJARUN BEGAM 0509007WL013701 SAJARUN BEGAM 00468 UBIN0542784 3420 3420 Processed 19/09/2023 5742960646 Ms. Sajarun Begum CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_210723APB_FTO_433726 State Bank of India SBIN0005785 NAGRA 3420
2 MARHAURA BH0509007_210723APB_FTO_433726 Union Bank of India UBIN0542784 KHODAIBAGH 3420

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