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

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071023APB_FTO_589756
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-09-007-020-01790800/3883
(MUBARAKPUR) 		0509007000NRG24051020230345582 07/10/2023 MANJU DEVI 0509007WL022110 MANJU DEVI 00176 IDIB000M638 3420 3420 Processed 02/11/2023 6934066261 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 3420 3420
2 MARHAURA BH-09-007-020-01790800/3456
(MUBARAKPUR) 		0509007000NRG24051020230345581 07/10/2023 BANARASI RAY 0509007WL022110 BANARASI RAY 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6934066262 MR BANARASI RAY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071023APB_FTO_589756 Indian Bank IDIB000M638 MARHOWRAH 3420
2 MARHAURA BH0509007_071023APB_FTO_589756 State Bank of India SBIN0003211 MARHOWRAH 3420

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