Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:02:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070124APB_FTO_788515
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-09-007-019-01789600/2252
(OLHANPUR) 		0509007000NRG24060120240520380 07/01/2024 RADHA MAHTO 0509007WL039916 RADHA MAHTO 00415 SBIN0003211 3648 3648 Processed 25/03/2024 2134433596 RADHA MAHTO S/O- LATE BUTAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 3648 3648
2 MARHAURA BH-09-007-019-01789600/2317
(OLHANPUR) 		0509007000NRG24060120240520381 07/01/2024 LALMUNI DEVI 0509007WL039916 LALMUNI DEVI 00415 SBIN0005785 3648 3648 Processed 25/03/2024 2134433597 LALAMUNI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_070124APB_FTO_788515 State Bank of India SBIN0003211 MARHOWRAH 3648
2 MARHAURA BH0509007_070124APB_FTO_788515 State Bank of India SBIN0005785 NAGRA 3648

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