Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230823FTO_500060
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-09-007-014-01787600/2080
(TEJPURWA) 		0509007000NRG24190820230312603 23/08/2023 JITENDRA KUMAR 0509007WL016312 JITENDRA KUMAR 00048 BKID0004493 3420 3420 Processed 19/09/2023 5741256645 JITENDRA KUMAR ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-014-01787600/2079
(TEJPURWA) 		0509007000NRG24190820230312602 23/08/2023 SANTOSHI DEVI 0509007WL016312 SANTOSHI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741256646 SANTOSHI DEVI ()
SubTotal 3420 3420
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_230823FTO_500060 Bank of India BKID0004493 RAMPUR 3420
2 MARHAURA BH0509007_230823FTO_500060 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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