Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_200823APB_FTO_494818
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-09-007-020-01789700/2465
(MUBARAKPUR) 		0509007000NRG24170820230308554 20/08/2023 gayasudin miya 0509007WL015922 gayasudin miya 00048 BKID0004688 2964 2964 Processed 02/09/2023 5083658349 Gyasuddin Miyan FINO PAYMENTS BANK LTD(608001)
2 MARHAURA BH-09-007-020-01789700/2935
(MUBARAKPUR) 		0509007000NRG24170820230308555 20/08/2023 SUDAMA BHAGAT 0509007WL015922 SUDAMA BHAGAT 00048 BKID0004688 2964 2964 Processed 02/09/2023 5083658350 Sudama Bhagat FINO PAYMENTS BANK LTD(608001)
3 MARHAURA BH-09-007-020-01789800/2710
(MUBARAKPUR) 		0509007000NRG24170820230308563 20/08/2023 ANSARI KHATOON 0509007WL015922 ANSARI KHATOON 00048 BKID0004688 2964 2964 Processed 02/09/2023 5083658351 Ansari Khatoon FINO PAYMENTS BANK LTD(608001)
4 MARHAURA BH-09-007-020-01789800/2779
(MUBARAKPUR) 		0509007000NRG24170820230308564 20/08/2023 RUKSANA BEGAM 0509007WL015922 RUKSANA BEGAM 00048 BKID0004688 2964 2964 Processed 02/09/2023 5083658352 Rukasana Begam FINO PAYMENTS BANK LTD(608001)
SubTotal 11856 11856
5 MARHAURA BH-09-007-020-01789700/4018
(MUBARAKPUR) 		0509007000NRG24170820230308558 20/08/2023 RINKI KUMARI 0509007WL015922 RINKI KUMARI 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5083658348 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
6 MARHAURA BH-09-007-020-01789800/3574
(MUBARAKPUR) 		0509007000NRG24170820230308565 20/08/2023 RESHMA KHATOON 0509007WL015922 RESHMA KHATOON 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5083658347 Reshma Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
7 MARHAURA BH-09-007-020-01789700/4010
(MUBARAKPUR) 		0509007000NRG24170820230308557 20/08/2023 MHO EHASAN ALI 0509007WL015922 MHO EHASAN ALI 00415 SBIN0003211 2964 2964 Processed 02/09/2023 5083658346 Mho Ehsan Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
8 MARHAURA BH-09-007-020-01789700/4292
(MUBARAKPUR) 		0509007000NRG24170820230308559 20/08/2023 SHABNAM KHATOON 0509007WL015922 SHABNAM KHATOON 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083658358 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
9 MARHAURA BH-09-007-020-01789800/4365
(MUBARAKPUR) 		0509007000NRG24170820230308567 20/08/2023 YASMIN KHATUN 0509007WL015922 YASMIN KHATUN 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083658357 Yasmin Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
10 MARHAURA BH-09-007-020-01789800/4358
(MUBARAKPUR) 		0509007000NRG24170820230308566 20/08/2023 SUBHTARA KHATOON 0509007WL015922 SUBHTARA KHATOON 00688 FINO0001445 2964 2964 Processed 02/09/2023 5083658354 Subhtara Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
11 MARHAURA BH-09-007-020-01789700/3983
(MUBARAKPUR) 		0509007000NRG24170820230308556 20/08/2023 MD LAYAKAT 0509007WL015922 MD LAYAKAT 00688 FINO0001448 2964 2964 Processed 02/09/2023 5083658356 Md Layakat FINO PAYMENTS BANK LTD(608001)
12 MARHAURA BH-09-007-020-01789700/4589
(MUBARAKPUR) 		0509007000NRG24170820230308560 20/08/2023 NAHIDA RAFI 0509007WL015922 NAHIDA RAFI 00688 FINO0001448 2964 2964 Processed 02/09/2023 5083658353 Nahid Prvin FINO PAYMENTS BANK LTD(608001)
13 MARHAURA BH-09-007-020-01789700/4733
(MUBARAKPUR) 		0509007000NRG24170820230308561 20/08/2023 VIJAYANTI DEVI 0509007WL015922 VIJAYANTI DEVI 00688 FINO0001448 2964 2964 Processed 02/09/2023 5083658355 Vijayanti Devi FINO PAYMENTS BANK LTD(608001)
14 MARHAURA BH-09-007-020-01789800/2589
(MUBARAKPUR) 		0509007000NRG24170820230308562 20/08/2023 JAMSIDA KHATUN 0509007WL015922 JAMSIDA KHATUN 00688 FINO0001448 2964 2964 Processed 02/09/2023 5083658345 Jamshida Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 11856 11856
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_200823APB_FTO_494818 Bank of India BKID0004688 MARHAURA 11856
2 MARHAURA BH0509007_200823APB_FTO_494818 Central Bank Of India CBIN0282707 PATERI 5928
3 MARHAURA BH0509007_200823APB_FTO_494818 State Bank of India SBIN0003211 MARHOWRAH 2964
4 MARHAURA BH0509007_200823APB_FTO_494818 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
5 MARHAURA BH0509007_200823APB_FTO_494818 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2964
6 MARHAURA BH0509007_200823APB_FTO_494818 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 11856

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