Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423APB_FTO_55874
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-09-007-006-01785100/2682
(GOURA) 		0509007000NRG24230420230033690 23/04/2023 BHISHM RAY 0509007WL001337 BHISHM RAY 00045 BARB0MARHAU 2280 2280 Processed 11/05/2023 1437065746 Bhisham Ray BANK OF BARODA(606985)
SubTotal 2280 2280
2 MARHAURA BH-09-007-006-01785000/4282
(GOURA) 		0509007000NRG24230420230033688 23/04/2023 SARLI DEVI 0509007WL001337 SARLI DEVI 00415 SBIN0005785 3192 3192 Processed 11/05/2023 1437065744 MRS SARLI DEVI STATE BANK OF INDIA(508548)
3 MARHAURA BH-09-007-006-01785200/4223
(GOURA) 		0509007000NRG24230420230033692 23/04/2023 SANGITA DEVI 0509007WL001337 SANGITA DEVI 00415 SBIN0005785 3192 3192 Processed 11/05/2023 1437065745 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
4 MARHAURA BH-09-007-006-01785100/3081
(GOURA) 		0509007000NRG24230420230033691 23/04/2023 DEOKI DEVI 0509007WL001337 DEOKI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437065743 MR RAMA KANT SHARMA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230423APB_FTO_55874 Bank of Baroda BARB0MARHAU MAHRHAURA 2280
2 MARHAURA BH0509007_230423APB_FTO_55874 State Bank of India SBIN0005785 NAGRA 6384
3 MARHAURA BH0509007_230423APB_FTO_55874 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 3192

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