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

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081223FTO_717142
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-09-007-008-01787900/3218
(SALIMPUR) 		0509007000NRG24071220230464735 08/12/2023 SUSHAMA SHIKHA 0509007WL035447 SUSHAMA SHIKHA 00176 IDIB000R574 1824 1824 Processed 01/02/2024 9908843292 SUSHAMA SHIKHA ()
SubTotal 1824 1824
2 MARHAURA BH-09-007-008-01787900/5280
(SALIMPUR) 		0509007000NRG24301120230436952 08/12/2023 SANTOSH KUMAR RAY 0509007WL032968 SANTOSH KUMAR RAY 00354 PUNB0229000 1824 1824 Processed 01/02/2024 9908843286 SANTOSH KUMAR RAY ()
3 MARHAURA BH-09-007-008-01788100/2858
(SALIMPUR) 		0509007000NRG24301120230436885 08/12/2023 TAJMINA KHATUN 0509007WL032954 TAJMINA KHATUN 00354 PUNB0229000 3420 3420 Processed 01/02/2024 9908843289 TAJMINA KHATUN ()
4 MARHAURA BH-09-007-008-01788100/2884
(SALIMPUR) 		0509007000NRG24301120230436887 08/12/2023 ELAYACHI DEVI 0509007WL032954 ELAYACHI DEVI 00354 PUNB0229000 1824 1824 Processed 01/02/2024 9908843287 ELAYACHI DEVI ()
5 MARHAURA BH-09-007-008-01788100/3000
(SALIMPUR) 		0509007000NRG24301120230436888 08/12/2023 shakana khatun 0509007WL032954 shakana khatun 00354 PUNB0229000 2280 2280 Processed 01/02/2024 9908843288 shakana khatun ()
6 MARHAURA BH-09-007-008-01788100/3176
(SALIMPUR) 		0509007000NRG24301120230436954 08/12/2023 CHUNCHUN DEVI 0509007WL032970 CHUNCHUN DEVI 00354 PUNB0229000 1824 1824 Processed 01/02/2024 9908843291 CHUNCHUN DEVI ()
SubTotal 11172 11172
7 MARHAURA BH-09-007-008-01788100/2870
(SALIMPUR) 		0509007000NRG24301120230436886 08/12/2023 RABBAYA KHATUN 0509007WL032954 RABBAYA KHATUN 00415 SBIN0003211 3420 3420 Processed 01/02/2024 9908843290 MRS RABAYA KHATUN ()
SubTotal 3420 3420
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081223FTO_717142 Indian Bank IDIB000R574 Rampur 1824
2 MARHAURA BH0509007_081223FTO_717142 Punjab National Bank PUNB0229000 SHEOGANJ 11172
3 MARHAURA BH0509007_081223FTO_717142 State Bank of India SBIN0003211 MARHOWRAH 3420

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