Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:37 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_191023APB_FTO_619660
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-09-007-010-01792800/1748
(BHAWALPUR) 		0509007000NRG24181020230357839 19/10/2023 AKBARI BEGAM 0509007WL024687 AKBARI BEGAM 00048 BKID0004688 2052 2052 Processed 06/11/2023 7068510469 MR SAHMIM MIYA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 MARHAURA BH-09-007-010-01792800/2651
(BHAWALPUR) 		0509007000NRG24181020230357841 19/10/2023 SUMITRA DEVI 0509007WL024688 SUMITRA DEVI 00688 FINO0001448 1596 1596 Processed 06/11/2023 7068510468 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1596 1596
3 MARHAURA BH-09-007-010-01792800/1650
(BHAWALPUR) 		0509007000NRG24181020230357838 19/10/2023 SONI KUMARI 0509007WL024687 SONI KUMARI 00703 AIRP0000001 1824 1824 Processed 06/11/2023 7068510470 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_191023APB_FTO_619660 Bank of India BKID0004688 MARHAURA 2052
2 MARHAURA BH0509007_191023APB_FTO_619660 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1596
3 MARHAURA BH0509007_191023APB_FTO_619660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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