Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_191023FTO_619769
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-09-007-007-01785400/3540
(AGHARA) 		0509007000NRG24181020230357832 19/10/2023 CHANDRA DEVI 0509007WL024685 CHANDRA DEVI 00048 BKID0004493 3420 3420 Processed 06/11/2023 7069084846 CHANDRA DEVI ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-007-01785400/3473
(AGHARA) 		0509007000NRG24181020230357830 19/10/2023 BALKSHIYA DEVI 0509007WL024685 BALKSHIYA DEVI 00048 BKID0004688 3420 3420 Processed 06/11/2023 7069084847 BALKSHIYA DEVI ()
SubTotal 3420 3420
3 MARHAURA BH-09-007-007-01785400/3522
(AGHARA) 		0509007000NRG24181020230357826 19/10/2023 PHULPATI DEVI 0509007WL024684 PHULPATI DEVI 00089 CBIN0282707 3420 3420 Processed 06/11/2023 7069084848 PHULPATI DEVI ()
SubTotal 3420 3420
4 MARHAURA BH-09-007-007-01785400/2755
(AGHARA) 		0509007000NRG24181020230357825 19/10/2023 ARTI DEVI 0509007WL024684 ARTI DEVI 00354 PUNB0229000 3420 3420 Processed 06/11/2023 7069084851 ARTI DEVI ()
5 MARHAURA BH-09-007-007-01785400/3533
(AGHARA) 		0509007000NRG24181020230357831 19/10/2023 SIJARO DEVI 0509007WL024685 SIJARO DEVI 00354 PUNB0229000 3420 3420 Processed 06/11/2023 7069084852 SIJARO DEVI ()
6 MARHAURA BH-09-007-007-01785700/3437
(AGHARA) 		0509007000NRG24181020230357828 19/10/2023 DHURUV PATI DEVI 0509007WL024684 DHURUV PATI DEVI 00354 PUNB0229000 3420 3420 Processed 06/11/2023 7069084853 DHURUV PATI DEVI ()
SubTotal 10260 10260
7 MARHAURA BH-09-007-007-01785300/3129
(AGHARA) 		0509007000NRG24181020230357824 19/10/2023 PARMILA DEVI 0509007WL024684 PARMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7069084849 PRAMILA DEVI ()
SubTotal 3420 3420
8 MARHAURA BH-09-007-007-01785700/3436
(AGHARA) 		0509007000NRG24181020230357827 19/10/2023 ASHA DEVI 0509007WL024684 ASHA DEVI 00691 IPOS0000001 3420 3420 Processed 06/11/2023 7069084850 ASHA DEVI ()
SubTotal 3420 3420
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_191023FTO_619769 Bank of India BKID0004493 RAMPUR 3420
2 MARHAURA BH0509007_191023FTO_619769 Bank of India BKID0004688 MARHAURA 3420
3 MARHAURA BH0509007_191023FTO_619769 Central Bank Of India CBIN0282707 PATERI 3420
4 MARHAURA BH0509007_191023FTO_619769 Punjab National Bank PUNB0229000 SHEOGANJ 10260
5 MARHAURA BH0509007_191023FTO_619769 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
6 MARHAURA BH0509007_191023FTO_619769 India Post Payments Bank IPOS0000001 Chapra 3420

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