Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070823APB_FTO_471420
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-09-007-010-01792800/2407
(BHAWALPUR) 		0509007000NRG24040820230300609 07/08/2023 SHIVDAYAL MAHTO 0509007WL014932 SHIVDAYAL MAHTO 00415 SBIN0002901 684 684 Processed 19/09/2023 5741359456 MR SHIVDAYAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 684 684
2 MARHAURA BH-09-007-010-01792700/3079
(BHAWALPUR) 		0509007000NRG24060820230302698 07/08/2023 AJEET KUMAR 0509007WL015153 AJEET KUMAR 00415 SBIN0003438 684 684 Processed 19/09/2023 5741359457 AJEET KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 684 684
3 MARHAURA BH-09-007-010-01792700/8028
(BHAWALPUR) 		0509007000NRG24040820230300602 07/08/2023 Sunil Kumar Prasad 0509007WL014930 Sunil Kumar Prasad 00538 CBIN0R10001 684 684 Processed 19/09/2023 5741359455 SUNIL KUMAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 684 684
4 MARHAURA BH-09-007-010-01792800/1607
(BHAWALPUR) 		0509007000NRG24040820230300608 07/08/2023 PUSHPA DEVI 0509007WL014932 PUSHPA DEVI 00703 AIRP0000001 684 684 Processed 19/09/2023 5741359458 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_070823APB_FTO_471420 State Bank of India SBIN0002901 AMNOUR 684
2 MARHAURA BH0509007_070823APB_FTO_471420 State Bank of India SBIN0003438 ADB TARAIYA 684
3 MARHAURA BH0509007_070823APB_FTO_471420 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 684
4 MARHAURA BH0509007_070823APB_FTO_471420 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 684

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