Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071223APB_FTO_713797
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-09-007-014-01787600/3877
(TEJPURWA) 		0509007000NRG24041220230450600 07/12/2023 MUNNA KUMAR RAM 0509007WL034065 MUNNA KUMAR RAM 00354 PUNB0229000 1596 1596 Rejected 01/02/2024 9907461341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1596 1596
2 MARHAURA BH-09-007-014-01787600/3745
(TEJPURWA) 		0509007000NRG24041220230450599 07/12/2023 SUMAN DEVI 0509007WL034065 SUMAN DEVI 00415 SBIN0003211 1368 1368 Processed 01/02/2024 9907461340 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 MARHAURA BH-09-007-014-01787600/2567
(TEJPURWA) 		0509007000NRG24041220230450598 07/12/2023 MANTI KUMARI 0509007WL034065 MANTI KUMARI 00688 FINO0001448 2280 2280 Processed 01/02/2024 9907461342 Manti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071223APB_FTO_713797 Punjab National Bank PUNB0229000 SHEOGANJ 1596
2 MARHAURA BH0509007_071223APB_FTO_713797 State Bank of India SBIN0003211 MARHOWRAH 1368
3 MARHAURA BH0509007_071223APB_FTO_713797 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2280

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