Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:57:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230623FTO_304393
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-09-007-003-01783300/3670
(RASULPUR) 		0509007000NRG24180620230181463 23/06/2023 SOBEYA BEGAM 0509007WL008926 SOBEYA BEGAM 00048 BKID0004493 3420 3420 Processed 30/06/2023 2865700878 SOBEYA BEGAM ()
2 MARHAURA BH-09-007-003-01783400/3705
(RASULPUR) 		0509007000NRG24180620230181419 23/06/2023 RENU DEVI 0509007WL008925 RENU DEVI 00048 BKID0004493 2964 2964 Processed 30/06/2023 2865700875 RENU DEVI ()
3 MARHAURA BH-09-007-003-01783400/3720
(RASULPUR) 		0509007000NRG24180620230181527 23/06/2023 JAMILA BEGUM 0509007WL008927 JAMILA BEGUM 00048 BKID0004493 3420 3420 Processed 30/06/2023 2865700873 JAMILA BEGUM ()
4 MARHAURA BH-09-007-003-01783400/3727
(RASULPUR) 		0509007000NRG24180620230181483 23/06/2023 NISHA KUMARI 0509007WL008926 NISHA KUMARI 00048 BKID0004493 3420 3420 Processed 30/06/2023 2865700880 NISHA KUMARI ()
5 MARHAURA BH-09-007-003-01783400/3746
(RASULPUR) 		0509007000NRG24180620230181486 23/06/2023 PUNAM DEVI 0509007WL008926 PUNAM DEVI 00048 BKID0004493 3420 3420 Processed 30/06/2023 2865700877 PUNAM DEVI ()
6 MARHAURA BH-09-007-003-01783400/3838
(RASULPUR) 		0509007000NRG24180620230181504 23/06/2023 NITESH KUMAR SHARMA 0509007WL008926 NITESH KUMAR SHARMA 00048 BKID0004493 3420 3420 Processed 30/06/2023 2865700869 NITESH KUMAR SHARMA ()
7 MARHAURA BH-09-007-003-01783400/4408
(RASULPUR) 		0509007000NRG24180620230181513 23/06/2023 RANI KUMARI 0509007WL008926 RANI KUMARI 00048 BKID0004493 3420 3420 Processed 30/06/2023 2865700872 RANI KUMARI ()
8 MARHAURA BH-09-007-003-01783400/4409
(RASULPUR) 		0509007000NRG24180620230181514 23/06/2023 JULI KUMARI 0509007WL008926 JULI KUMARI 00048 BKID0004493 3420 3420 Processed 30/06/2023 2865700871 JULI KUMARI ()
9 MARHAURA BH-09-007-003-01783500/1961
(RASULPUR) 		0509007000NRG24180620230181516 23/06/2023 BABITA DEVI 0509007WL008926 BABITA DEVI 00048 BKID0004493 3420 3420 Processed 30/06/2023 2865700870 BABITA DEVI ()
10 MARHAURA BH-09-007-003-01783500/3517
(RASULPUR) 		0509007000NRG24180620230181543 23/06/2023 Usha Devi 0509007WL008927 Usha Devi 00048 BKID0004493 3420 3420 Processed 30/06/2023 2865700876 Usha Devi ()
11 MARHAURA BH-09-007-003-01783700/2365
(RASULPUR) 		0509007000NRG24180620230181449 23/06/2023 SANJU DEVI 0509007WL008925 SANJU DEVI 00048 BKID0004493 3420 3420 Processed 30/06/2023 2865700874 SANJU DEVI ()
12 MARHAURA BH-09-007-003-01783700/4026
(RASULPUR) 		0509007000NRG24180620230181588 23/06/2023 PUSHPA DEVI 0509007WL008927 PUSHPA DEVI 00048 BKID0004493 3420 3420 Processed 30/06/2023 2865700879 PUSHPA DEVI ()
SubTotal 40584 40584
13 MARHAURA BH-09-007-003-01783500/3043
(RASULPUR) 		0509007000NRG24180620230181520 23/06/2023 GITA DEVI 0509007WL008926 GITA DEVI 00089 CBIN0282707 3420 3420 Processed 30/06/2023 2865700881 GITA DEVI ()
SubTotal 3420 3420
14 MARHAURA BH-09-007-003-01783400/3315
(RASULPUR) 		0509007000NRG24180620230181476 23/06/2023 RAMASHANKAR RAY 0509007WL008926 RAMASHANKAR RAY 00165 IBKL0001835 3420 3420 Processed 30/06/2023 2865700883 RAMASHANKAR RAY ()
15 MARHAURA BH-09-007-003-01783400/3317
(RASULPUR) 		0509007000NRG24180620230181526 23/06/2023 MITHLESH SINGH 0509007WL008927 MITHLESH SINGH 00165 IBKL0001835 3420 3420 Processed 30/06/2023 2865700882 MITHLESH SINGH ()
16 MARHAURA BH-09-007-003-01783400/3708
(RASULPUR) 		0509007000NRG24180620230181481 23/06/2023 BABITA DEVI 0509007WL008926 BABITA DEVI 00165 IBKL0001835 3420 3420 Processed 30/06/2023 2865700886 BABITA DEVI ()
17 MARHAURA BH-09-007-003-01783400/4269
(RASULPUR) 		0509007000NRG24180620230181538 23/06/2023 SUBODH KUMAR 0509007WL008927 SUBODH KUMAR 00165 IBKL0001835 3420 3420 Processed 30/06/2023 2865700885 SUBODH KUMAR ()
18 MARHAURA BH-09-007-003-01783500/3872
(RASULPUR) 		0509007000NRG24180620230181436 23/06/2023 SURAJ KUMAR 0509007WL008925 SURAJ KUMAR 00165 IBKL0001835 3420 3420 Processed 30/06/2023 2865700887 SURAJ KUMAR ()
19 MARHAURA BH-09-007-003-01783600/4403
(RASULPUR) 		0509007000NRG24180620230181447 23/06/2023 CHHOTELAL SAH 0509007WL008925 CHHOTELAL SAH 00165 IBKL0001835 3420 3420 Processed 30/06/2023 2865700884 CHHOTELAL SAH ()
SubTotal 20520 20520
20 MARHAURA BH-09-007-003-01783400/1445
(RASULPUR) 		0509007000NRG24180620230181524 23/06/2023 ALKA DEVI 0509007WL008927 ALKA DEVI 00354 PUNB0964000 3420 3420 Processed 30/06/2023 2865700889 ALKA DEVI ()
SubTotal 3420 3420
21 MARHAURA BH-09-007-003-01783400/2109
(RASULPUR) 		0509007000NRG24180620230181467 23/06/2023 INDU DEVI 0509007WL008926 INDU DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2865700888 MRS INDU DEVI ()
22 MARHAURA BH-09-007-003-01783500/2464
(RASULPUR) 		0509007000NRG24180620230181518 23/06/2023 TAPESHWARI DEVI 0509007WL008926 TAPESHWARI DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2865700890 MS TAPESHVARI DEVI ()
23 MARHAURA BH-09-007-003-01783500/4332
(RASULPUR) 		0509007000NRG24180620230181573 23/06/2023 KIRAN DEVI 0509007WL008927 KIRAN DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2865700891 MRS KIRAN KUMARI ()
SubTotal 10260 10260
Total 78204 78204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230623FTO_304393 Bank of India BKID0004493 RAMPUR 40584
2 MARHAURA BH0509007_230623FTO_304393 Central Bank Of India CBIN0282707 PATERI 3420
3 MARHAURA BH0509007_230623FTO_304393 IDBI Bank IBKL0001835 Majhaulia Nagra 20520
4 MARHAURA BH0509007_230623FTO_304393 Punjab National Bank PUNB0964000 KADIPUR SARAN 3420
5 MARHAURA BH0509007_230623FTO_304393 State Bank of India SBIN0005785 NAGRA 10260

Download In Excel