Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:08 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_191023FTO_619658
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-09-007-010-01792800/5132
(BHAWALPUR) 		0509007000NRG24181020230357840 19/10/2023 LALMUNI DEVI 0509007WL024687 LALMUNI DEVI 00415 SBIN0003211 3420 3420 Processed 06/11/2023 7071413412 MRS LALMUNI DEVI ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-010-01792800/1435
(BHAWALPUR) 		0509007000NRG24181020230357837 19/10/2023 NASHIMA BEGAM 0509007WL024687 NASHIMA BEGAM 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7071413411 SHARIF MIYA S/O HANSHRAJ MIYA ()
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_191023FTO_619658 State Bank of India SBIN0003211 MARHOWRAH 3420
2 MARHAURA BH0509007_191023FTO_619658 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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