Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071023FTO_589699
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-09-007-009-01788300/3124
(AWARI) 		0509007000NRG24041020230343358 07/10/2023 TAMANNA BEGAM 0509007WL021759 TAMANNA BEGAM 00048 BKID0004688 2964 2964 Processed 02/11/2023 6933999736 TAMANNA BEGAM ()
2 MARHAURA BH-09-007-009-01788300/3140
(AWARI) 		0509007000NRG24041020230343342 07/10/2023 SHARDA DEVI 0509007WL021752 SHARDA DEVI 00048 BKID0004688 3420 3420 Processed 02/11/2023 6933999737 SHARDA DEVI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071023FTO_589699 Bank of India BKID0004688 MARHAURA 6384

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