Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080623FTO_240716
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-09-007-011-01793300/4462
(NAUTAN) 		0509007000NRG24020620230129821 08/06/2023 GURIYA DEVI 0509007WL006175 GURIYA DEVI 00048 BKID0004688 3420 3420 Processed 13/06/2023 2495240925 GURIYA DEVI ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-011-01793300/2720
(NAUTAN) 		0509007000NRG24020620230129812 08/06/2023 KANTI DEVI 0509007WL006175 KANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495240926 KANTI DEVI ()
3 MARHAURA BH-09-007-011-01793300/2722
(NAUTAN) 		0509007000NRG24020620230129813 08/06/2023 RAMESH SAHANI 0509007WL006175 RAMESH SAHANI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495240927 RAMESH SAHANI ()
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_080623FTO_240716 Bank of India BKID0004688 MARHAURA 3420
2 MARHAURA BH0509007_080623FTO_240716 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 6840

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