Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:33:34 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_030923FTO_517289

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-09-007-004-01785900/3077 (BAHUARAPATTI)

0509007000NRG24020920230319982

03/09/2023

KALAWATI DEVI

0509007WL017143

KALAWATI DEVI

00415

SBIN0005785

2964

2964

Processed

19/09/2023

5743161978

MRS KALAWATI DEVI

()

2

MARHAURA

BH-09-007-004-01786000/3534 (BAHUARAPATTI)

0509007000NRG24020920230319988

03/09/2023

SISHILA DEVI

0509007WL017144

SISHILA DEVI

00415

SBIN0005785

2964

2964

Processed

19/09/2023

5743161979

MRS SUSHILA DEVI

()

SubTotal

5928

5928

Total

5928

5928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARHAURA	BH0509007_030923FTO_517289	State Bank of India	SBIN0005785	NAGRA	5928

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