Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:42 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081023APB_FTO_595375
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-09-007-021-01790200/3794
(BHUALPUR) 		0509007000NRG24071020230348837 08/10/2023 RAKESH KUMAR SHARMA 0509007WL023101 RAKESH KUMAR SHARMA 00045 BARB0MARHAU 2964 2964 Processed 02/11/2023 6934032214 RAKESH KUMARSHARMA BANK OF BARODA(606985)
SubTotal 2964 2964
2 MARHAURA BH-09-007-021-01790200/3783
(BHUALPUR) 		0509007000NRG24071020230348836 08/10/2023 SAIRA BANO 0509007WL023101 SAIRA BANO 00176 IDIB000M755 2964 2964 Processed 02/11/2023 6934032215 Mrs. SAIRA BANO INDIAN BANK(607105)
3 MARHAURA BH-09-007-021-01790400/4084
(BHUALPUR) 		0509007000NRG24071020230348841 08/10/2023 PRIYANSHU KUMARI 0509007WL023101 PRIYANSHU KUMARI 00176 IDIB000M755 2964 2964 Processed 02/11/2023 6934032216 Ms. Priyanshu Kumari INDIAN BANK(607105)
SubTotal 5928 5928
4 MARHAURA BH-09-007-021-01790200/5321
(BHUALPUR) 		0509007000NRG24071020230348838 08/10/2023 SUSANYA KUMARI 0509007WL023101 SUSANYA KUMARI 00415 SBIN0012560 2964 2964 Processed 02/11/2023 6934032213 MS SUSHANYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 MARHAURA BH-09-007-021-01790300/5191
(BHUALPUR) 		0509007000NRG24071020230348840 08/10/2023 KAVITA DEVI 0509007WL023101 KAVITA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6934032212 KABITA DEVI W O PARSURAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 2964 2964
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081023APB_FTO_595375 Bank of Baroda BARB0MARHAU MAHRHAURA 2964
2 MARHAURA BH0509007_081023APB_FTO_595375 Indian Bank IDIB000M755 MOTIRAJPUR 5928
3 MARHAURA BH0509007_081023APB_FTO_595375 State Bank of India SBIN0012560 GARKHA 2964
4 MARHAURA BH0509007_081023APB_FTO_595375 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 2964

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