Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:32 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_221223FTO_751695
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-09-007-004-01784000/2743
(BAHUARAPATTI) 		0509007000NRG24171220230473121 22/12/2023 ANAND THAKUR 0509007WL036056 ANAND THAKUR 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1544812499 ANAND THAKUR ()
2 MARHAURA BH-09-007-004-01786000/3224
(BAHUARAPATTI) 		0509007000NRG24171220230473054 22/12/2023 KRISHNA SAH 0509007WL036054 KRISHNA SAH 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1544812498 KRISHNA SAH ()
SubTotal 6840 6840
3 MARHAURA BH-09-007-004-01785900/2173
(BAHUARAPATTI) 		0509007000NRG24171220230473130 22/12/2023 ASHOK RAY 0509007WL036056 ASHOK RAY 00165 IBKL0001835 3420 3420 Processed 09/03/2024 1544812500 ASHOK RAY ()
SubTotal 3420 3420
4 MARHAURA BH-09-007-004-01783900/4243
(BAHUARAPATTI) 		0509007000NRG24171220230473111 22/12/2023 PUNAM DEVI 0509007WL036056 PUNAM DEVI 00354 PUNB0295200 3420 3420 Processed 09/03/2024 1544812511 PUNAM DEVI ()
SubTotal 3420 3420
5 MARHAURA BH-09-007-004-01785900/2032
(BAHUARAPATTI) 		0509007000NRG24181220230478562 22/12/2023 RAJBALABH RAM 0509007WL036433 RAJBALABH RAM 00415 SBIN0005785 1596 1596 Processed 09/03/2024 1544812512 MR RAJ BALAB RAM ()
6 MARHAURA BH-09-007-004-01786100/2937
(BAHUARAPATTI) 		0509007000NRG24181220230478568 22/12/2023 RAJENDRA MAHTO 0509007WL036433 RAJENDRA MAHTO 00415 SBIN0005785 1596 1596 Processed 09/03/2024 1544812509 MR RAJENDRA MAHTO ()
7 MARHAURA BH-09-007-004-01786100/2938
(BAHUARAPATTI) 		0509007000NRG24181220230478569 22/12/2023 MITHLESH KUMAR MAHTO 0509007WL036433 MITHLESH KUMAR MAHTO 00415 SBIN0005785 1596 1596 Processed 09/03/2024 1544812508 MR MITHLESH KUMAR MAHTO ()
8 MARHAURA BH-09-007-004-01786100/2943
(BAHUARAPATTI) 		0509007000NRG24181220230478570 22/12/2023 SURESH MANJHI 0509007WL036433 SURESH MANJHI 00415 SBIN0005785 1596 1596 Processed 09/03/2024 1544812503 MR SURESH MANJHI ()
9 MARHAURA BH-09-007-004-01786100/2944
(BAHUARAPATTI) 		0509007000NRG24181220230478571 22/12/2023 YOGENDRA MAHTO 0509007WL036433 YOGENDRA MAHTO 00415 SBIN0005785 1596 1596 Processed 09/03/2024 1544812505 MR YOGENDRA MAHTO ()
10 MARHAURA BH-09-007-004-01786100/2956
(BAHUARAPATTI) 		0509007000NRG24181220230478574 22/12/2023 RAJENDRA MAHTO 0509007WL036433 RAJENDRA MAHTO 00415 SBIN0005785 1596 1596 Processed 09/03/2024 1544812504 MR RAJENDRA MAHTO ()
11 MARHAURA BH-09-007-004-01786100/2959
(BAHUARAPATTI) 		0509007000NRG24181220230478575 22/12/2023 SATAN MANJHI 0509007WL036433 SATAN MANJHI 00415 SBIN0005785 1596 1596 Rejected 09/03/2024 1544812506 Account closed
12 MARHAURA BH-09-007-004-01786100/2960
(BAHUARAPATTI) 		0509007000NRG24181220230478576 22/12/2023 LALAN MANJHI 0509007WL036433 LALAN MANJHI 00415 SBIN0005785 1596 1596 Processed 09/03/2024 1544812507 MR LALAN MANJHI ()
13 MARHAURA BH-09-007-004-01786100/2965
(BAHUARAPATTI) 		0509007000NRG24181220230478578 22/12/2023 DHUPA MANJHI 0509007WL036433 DHUPA MANJHI 00415 SBIN0005785 1596 1596 Processed 09/03/2024 1544812510 MR DHUPA MANJHI ()
SubTotal 14364 14364
14 MARHAURA BH-09-007-004-01783900/2570
(BAHUARAPATTI) 		0509007000NRG24171220230473030 22/12/2023 MUNNA SINGH 0509007WL036054 MUNNA SINGH 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544812501 MUNNA SINGH ()
15 MARHAURA BH-09-007-004-01784000/2352
(BAHUARAPATTI) 		0509007000NRG24171220230473119 22/12/2023 SHAMBHU SAH 0509007WL036056 SHAMBHU SAH 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544812502 SHAMBHU SAH ()
SubTotal 6840 6840
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_221223FTO_751695 Central Bank Of India CBIN0282707 PATERI 6840
2 MARHAURA BH0509007_221223FTO_751695 IDBI Bank IBKL0001835 Majhaulia Nagra 3420
3 MARHAURA BH0509007_221223FTO_751695 Punjab National Bank PUNB0295200 MURLIPUR 3420
4 MARHAURA BH0509007_221223FTO_751695 State Bank of India SBIN0005785 NAGRA 14364
5 MARHAURA BH0509007_221223FTO_751695 Uttar Bihar Gramin Bank CBIN0R10001 KHAIRA 6840

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