Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230623APB_FTO_306581
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-09-007-009-01788300/3130
(AWARI) 		0509007000NRG24210620230201975 23/06/2023 SITA KUWAR 0509007WL009705 SITA KUWAR 00415 SBIN0003211 2508 2508 Processed 30/06/2023 2862242251 MRS SEETA KUVAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 MARHAURA BH-09-007-009-01788400/2286
(AWARI) 		0509007000NRG24210620230201977 23/06/2023 PARTIMA KUMARI 0509007WL009705 PARTIMA KUMARI 00415 SBIN0012560 2508 2508 Processed 30/06/2023 2862242252 Ms. PRATIMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230623APB_FTO_306581 State Bank of India SBIN0003211 MARHOWRAH 2508
2 MARHAURA BH0509007_230623APB_FTO_306581 State Bank of India SBIN0012560 GARKHA 2508

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