Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_030923APB_FTO_517338
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-09-007-019-01789600/2564
(OLHANPUR) 		0509007000NRG24020920230320195 03/09/2023 DEVI KUMARI 0509007WL017186 DEVI KUMARI 00045 BARB0MARHAU 3648 3648 Processed 19/09/2023 5744867498 DEVI KUMARI BANK OF BARODA(606985)
SubTotal 3648 3648
2 MARHAURA BH-09-007-019-01789600/2561
(OLHANPUR) 		0509007000NRG24020920230320194 03/09/2023 MOHAMMAD QUASIM 0509007WL017186 MOHAMMAD QUASIM 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5744867499 MOHAMMAD QUSIM BANK OF BARODA(606985)
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_030923APB_FTO_517338 Bank of Baroda BARB0MARHAU MAHRHAURA 3648
2 MARHAURA BH0509007_030923APB_FTO_517338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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