Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210124APB_FTO_810200
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-09-007-001-01782900/3487
(NARHARPUR) 		0509007000NRG24210120240550682 21/01/2024 LAKSHMINA DEVI 0509007WL042366 LAKSHMINA DEVI 00176 IDIB000M638 3192 3192 Processed 25/03/2024 2151421676 LAKSHMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 MARHAURA BH-09-007-001-01782900/3444
(NARHARPUR) 		0509007000NRG24210120240550681 21/01/2024 MAMTA DEVI 0509007WL042366 MAMTA DEVI 00354 PUNB0229000 3192 3192 Processed 25/03/2024 2151421674 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 MARHAURA BH-09-007-001-01782900/3952
(NARHARPUR) 		0509007000NRG24210120240550683 21/01/2024 MAMTA KUMARI 0509007WL042366 MAMTA KUMARI 00415 SBIN0012560 3192 3192 Processed 25/03/2024 2151421675 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_210124APB_FTO_810200 Indian Bank IDIB000M638 MARHOWRAH 3192
2 MARHAURA BH0509007_210124APB_FTO_810200 Punjab National Bank PUNB0229000 SHEOGANJ 3192
3 MARHAURA BH0509007_210124APB_FTO_810200 State Bank of India SBIN0012560 GARKHA 3192

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