Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:29 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_040823APB_FTO_466142
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-09-007-018-01786500/2807
(MADHOPUR) 		0509007000NRG24020820230296831 04/08/2023 SUGA DEVI 0509007WL014556 SUGA DEVI 00045 BARB0MARHAU 228 228 Processed 28/08/2023 4907942256 Suga Devi BANK OF BARODA(606985)
2 MARHAURA BH-09-007-018-01786500/3760
(MADHOPUR) 		0509007000NRG24020820230296829 04/08/2023 GYANTI DEVI 0509007WL014555 GYANTI DEVI 00045 BARB0MARHAU 2508 2508 Processed 28/08/2023 4907942255 Gyanti Devi BANK OF BARODA(606985)
SubTotal 2736 2736
3 MARHAURA BH-09-007-018-01786400/4761
(MADHOPUR) 		0509007000NRG24020820230296830 04/08/2023 SUGANTI DEVI 0509007WL014556 SUGANTI DEVI 00089 CBIN0282707 2508 2508 Processed 28/08/2023 4907942257 Suganti Devi BANK OF BARODA(606985)
4 MARHAURA BH-09-007-018-01786500/2897
(MADHOPUR) 		0509007000NRG24020820230296827 04/08/2023 JAMALUDDIN 0509007WL014555 JAMALUDDIN 00089 CBIN0282707 2508 2508 Processed 28/08/2023 4907942253 Mr. JAMALUDIN . CENTRAL BANK OF INDIA(607115)
5 MARHAURA BH-09-007-018-01786500/2951
(MADHOPUR) 		0509007000NRG24020820230296832 04/08/2023 MALTI DEVI 0509007WL014556 MALTI DEVI 00089 CBIN0282707 2508 2508 Processed 28/08/2023 4907942252 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7524 7524
6 MARHAURA BH-09-007-018-01786300/4716
(MADHOPUR) 		0509007000NRG24020820230296826 04/08/2023 SULEKHA DEVI 0509007WL014555 SULEKHA DEVI 00468 UBIN0542784 2508 2508 Processed 28/08/2023 4907942254 SULEKHA DEVI W/O KANHAIYA RAI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
7 MARHAURA BH-09-007-018-01786500/3378
(MADHOPUR) 		0509007000NRG24020820230296828 04/08/2023 SUNIL RAM 0509007WL014555 SUNIL RAM 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907942258 SUNIL RAM BANK OF BARODA(606985)
SubTotal 2508 2508
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_040823APB_FTO_466142 Bank of Baroda BARB0MARHAU MAHRHAURA 2736
2 MARHAURA BH0509007_040823APB_FTO_466142 Central Bank Of India CBIN0282707 PATERI 7524
3 MARHAURA BH0509007_040823APB_FTO_466142 Union Bank of India UBIN0542784 KHODAIBAGH 2508
4 MARHAURA BH0509007_040823APB_FTO_466142 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508

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