Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210923FTO_557743
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-09-007-005-01784900/5088
(HATISAR) 		0509007000NRG24210920230334991 21/09/2023 CHINTA KUWAR 0509007WL020074 CHINTA KUWAR 00045 BARB0MARHAU 3420 3420 Processed 28/09/2023 5929735061 CHINTA KUWAR ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-005-01784700/5361
(HATISAR) 		0509007000NRG24210920230334982 21/09/2023 SITARAM RAM 0509007WL020072 SITARAM RAM 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929735062 SITARAM RAM ()
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_210923FTO_557743 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 MARHAURA BH0509007_210923FTO_557743 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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