Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080823APB_FTO_474475
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-09-007-002-01783100/2597
(RAMPUR) 		0509007000NRG24060820230302292 08/08/2023 SIMA DEVI 0509007WL015117 SIMA DEVI 00048 BKID0004493 2280 2280 Processed 19/09/2023 5741352191 SIMA DEVI INDUSIND BANK(607189)
SubTotal 2280 2280
2 MARHAURA BH-09-007-002-01783100/2893
(RAMPUR) 		0509007000NRG24060820230302293 08/08/2023 chinta devi 0509007WL015117 chinta devi 00415 SBIN0005785 2280 2280 Processed 19/09/2023 5741352190 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080823APB_FTO_474475 Bank of India BKID0004493 RAMPUR 2280
2 MARHAURA BH0509007_080823APB_FTO_474475 State Bank of India SBIN0005785 NAGRA 2280

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