Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210923FTO_557795
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-09-007-009-01788300/3124
(AWARI) 		0509007000NRG24180920230329995 21/09/2023 TAMANNA BEGAM 0509007WL019309 TAMANNA BEGAM 00048 BKID0004688 3420 3420 Processed 28/09/2023 5929734975 TAMANNA BEGAM ()
2 MARHAURA BH-09-007-009-01788300/3140
(AWARI) 		0509007000NRG24180920230329985 21/09/2023 SHARDA DEVI 0509007WL019307 SHARDA DEVI 00048 BKID0004688 3420 3420 Processed 28/09/2023 5929734977 SHARDA DEVI ()
3 MARHAURA BH-09-007-009-01788400/3101
(AWARI) 		0509007000NRG24180920230330003 21/09/2023 SANJIV KUMAR RAM 0509007WL019310 SANJIV KUMAR RAM 00048 BKID0004688 2280 2280 Processed 28/09/2023 5929734974 SANJIV KUMAR RAM ()
SubTotal 9120 9120
4 MARHAURA BH-09-007-009-01788400/2318
(AWARI) 		0509007000NRG24180920230330001 21/09/2023 SULEKHA DEVI 0509007WL019310 SULEKHA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929734976 SULEKHA DEVI ()
SubTotal 3420 3420
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_210923FTO_557795 Bank of India BKID0004688 MARHAURA 9120
2 MARHAURA BH0509007_210923FTO_557795 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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