Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:52:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_231223FTO_755292
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-09-007-019-01789600/2572
(OLHANPUR) 		0509007000NRG24231220230502501 23/12/2023 SHAMINA KHATOON 0509007WL038145 SHAMINA KHATOON 00045 BARB0MARHAU 3420 3420 Processed 09/03/2024 1549075839 SHAMINA KHATOON ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-019-01789600/2650
(OLHANPUR) 		0509007000NRG24231220230502503 23/12/2023 DEVNANDAN RAY 0509007WL038145 DEVNANDAN RAY 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075840 DEVNANDAN RAY ()
3 MARHAURA BH-09-007-019-01789600/6033
(OLHANPUR) 		0509007000NRG24231220230502510 23/12/2023 CHANYODA DEVI 0509007WL038146 CHANYODA DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075841 CHANYODA DEVI ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_231223FTO_755292 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 MARHAURA BH0509007_231223FTO_755292 Central Bank Of India CBIN0282707 PATERI 6840

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