Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:46 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071123APB_FTO_653853
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-09-007-021-01790200/4160
(BHUALPUR) 		0509007000NRG24071120230394907 07/11/2023 RAMAGYA RAY 0509007WL029470 RAMAGYA RAY 00045 BARB0CHAPRA 2280 2280 Processed 13/12/2023 8577492923 RAMAGYA RAY BANK OF BARODA(606985)
SubTotal 2280 2280
2 MARHAURA BH-09-007-021-01790200/4852
(BHUALPUR) 		0509007000NRG24071120230394909 07/11/2023 MUNNI TARA 0509007WL029472 MUNNI TARA 00176 IDIB000M755 2280 2280 Processed 13/12/2023 8577492926 Ms. MUNNI TARA INDIAN BANK(607105)
SubTotal 2280 2280
3 MARHAURA BH-09-007-021-01790200/4853
(BHUALPUR) 		0509007000NRG24071120230394908 07/11/2023 SABUN NISA 0509007WL029471 SABUN NISA 00415 SBIN0012560 2280 2280 Processed 13/12/2023 8577492925 MISS SABUN NISA STATE BANK OF INDIA(508548)
4 MARHAURA BH-09-007-021-01790400/3002
(BHUALPUR) 		0509007000NRG24071120230394906 07/11/2023 DEVANTI DEVI 0509007WL029469 DEVANTI DEVI 00415 SBIN0012560 2280 2280 Processed 13/12/2023 8577492924 MISS DEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071123APB_FTO_653853 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 2280
2 MARHAURA BH0509007_071123APB_FTO_653853 Indian Bank IDIB000M755 MOTIRAJPUR 2280
3 MARHAURA BH0509007_071123APB_FTO_653853 State Bank of India SBIN0012560 GARKHA 4560

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