Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230623FTO_306875
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-09-007-011-01791300/1231
(NAUTAN) 		0509007000NRG24220620230208712 23/06/2023 kusumi devi 0509007WL0009931 kusumi devi 00703 AIRP0000001 3420 3420 Processed 30/06/2023 2865707177 kusumi devi ()
2 MARHAURA BH-09-007-011-01791300/4128
(NAUTAN) 		0509007000NRG24220620230208713 23/06/2023 RAVIDAS KUMAR RAM 0509007WL0009931 RAVIDAS KUMAR RAM 00703 AIRP0000001 3420 3420 Rejected 30/06/2023 2865707178 A/c Blocked or Frozen
SubTotal 6840 6840
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_230623FTO_306875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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