Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:25 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_050823FTO_467725
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-09-007-019-01789600/3684
(OLHANPUR) 		0509007000NRG24010820230293119 05/08/2023 MUNNA SAH 0509007WL014051 MUNNA SAH 00089 CBIN0282707 2052 2052 Processed 28/08/2023 4907180439 MUNNA SAH ()
2 MARHAURA BH-09-007-019-01789600/3688
(OLHANPUR) 		0509007000NRG24010820230293120 05/08/2023 SHAKILA KHATOON 0509007WL014051 SHAKILA KHATOON 00089 CBIN0282707 2052 2052 Processed 28/08/2023 4907180440 SHAKILA KHATOON ()
3 MARHAURA BH-09-007-019-01789600/3710
(OLHANPUR) 		0509007000NRG24010820230293122 05/08/2023 NAJAMAT SAH 0509007WL014051 NAJAMAT SAH 00089 CBIN0282707 2052 2052 Processed 28/08/2023 4907180438 NAJAMAT SAH ()
4 MARHAURA BH-09-007-019-01789600/3723
(OLHANPUR) 		0509007000NRG24010820230293125 05/08/2023 ASIYA KHATOON 0509007WL014051 ASIYA KHATOON 00089 CBIN0282707 2052 2052 Processed 28/08/2023 4907180437 ASIYA KHATOON ()
5 MARHAURA BH-09-007-019-01789600/3776
(OLHANPUR) 		0509007000NRG24010820230293116 05/08/2023 MD JAMSHED ALI 0509007WL014050 MD JAMSHED ALI 00089 CBIN0282707 2052 2052 Processed 28/08/2023 4907180441 MD JAMSHED ALI ()
SubTotal 10260 10260
6 MARHAURA BH-09-007-019-01789600/3698
(OLHANPUR) 		0509007000NRG24010820230293115 05/08/2023 SAJDA KHATOON 0509007WL014050 SAJDA KHATOON 00468 UBIN0542784 2052 2052 Processed 28/08/2023 4907180435 SAJDA KHATOON ()
7 MARHAURA BH-09-007-019-01789600/3706
(OLHANPUR) 		0509007000NRG24010820230293121 05/08/2023 ATIKA KHATOON 0509007WL014051 ATIKA KHATOON 00468 UBIN0542784 2052 2052 Processed 28/08/2023 4907180434 ATIKA KHATOON ()
SubTotal 4104 4104
8 MARHAURA BH-09-007-019-01789600/3718
(OLHANPUR) 		0509007000NRG24010820230293123 05/08/2023 SALMA KHATOON 0509007WL014051 SALMA KHATOON 00538 CBIN0R10001 2052 2052 Processed 28/08/2023 4907180436 SALMA KHATUN ()
SubTotal 2052 2052
9 MARHAURA BH-09-007-019-01789600/3900
(OLHANPUR) 		0509007000NRG24010820230293117 05/08/2023 MD JAUHER SHAH 0509007WL014050 MD JAUHER SHAH 00688 FINO0001448 2052 2052 Processed 28/08/2023 4907180433 MD JAUHER SHAH ()
SubTotal 2052 2052
Total 18468 18468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_050823FTO_467725 Central Bank Of India CBIN0282707 PATERI 10260
2 MARHAURA BH0509007_050823FTO_467725 Union Bank of India UBIN0542784 KHODAIBAGH 4104
3 MARHAURA BH0509007_050823FTO_467725 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052
4 MARHAURA BH0509007_050823FTO_467725 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2052

Download In Excel