Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230623FTO_306940
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-09-007-008-01788100/2444
(SALIMPUR) 		0509007000NRG24220620230208840 23/06/2023 BINDU DEVI 0509007WL0009943 BINDU DEVI 00048 BKID0004688 2964 2964 Processed 30/06/2023 2865704522 BINDU DEVI ()
2 MARHAURA BH-09-007-008-01788100/2444
(SALIMPUR) 		0509007000NRG24220620230208841 23/06/2023 BINDU DEVI 0509007WL0009943 BINDU DEVI 00048 BKID0004688 2964 2964 Processed 30/06/2023 2865704523 BINDU DEVI ()
3 MARHAURA BH-09-007-008-01788100/2444
(SALIMPUR) 		0509007000NRG24220620230208842 23/06/2023 BINDU DEVI 0509007WL0009943 BINDU DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2865704524 BINDU DEVI ()
4 MARHAURA BH-09-007-008-01788100/2444
(SALIMPUR) 		0509007000NRG24220620230208843 23/06/2023 BINDU DEVI 0509007WL0009943 BINDU DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2865704521 BINDU DEVI ()
SubTotal 12312 12312
5 MARHAURA BH-09-007-008-01787900/3230
(SALIMPUR) 		0509007000NRG24220620230208838 23/06/2023 RANJU DEVI 0509007WL0009943 RANJU DEVI 00354 PUNB0229000 3192 3192 Processed 30/06/2023 2865704525 RANJU DEVI ()
SubTotal 3192 3192
6 MARHAURA BH-09-007-008-01787900/3240
(SALIMPUR) 		0509007000NRG24220620230208839 23/06/2023 PRABHUNATH THAKUR 0509007WL0009943 PRABHUNATH THAKUR 00703 AIRP0000001 3192 3192 Processed 30/06/2023 2865704520 PRABHUNATH THAKUR ()
SubTotal 3192 3192
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230623FTO_306940 Bank of India BKID0004688 MARHAURA 12312
2 MARHAURA BH0509007_230623FTO_306940 Punjab National Bank PUNB0229000 SHEOGANJ 3192
3 MARHAURA BH0509007_230623FTO_306940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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