Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:07 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_231023APB_FTO_625069
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-09-007-005-01784900/4556
(HATISAR) 		0509007000NRG24191020230362311 23/10/2023 DHEERAJ KUMAR 0509007WL025733 DHEERAJ KUMAR 00045 BARB0MARHAU 2280 2280 Processed 04/11/2023 7017893065 DHEERAJKUMAR BANK OF BARODA(606985)
SubTotal 2280 2280
2 MARHAURA BH-09-007-005-01784900/5552
(HATISAR) 		0509007000NRG24191020230362316 23/10/2023 Madan Prasad 0509007WL025733 Madan Prasad 00165 IBKL0001835 2280 2280 Processed 04/11/2023 7017893068 MADAN PRASAD IDBI BANK(607095)
SubTotal 2280 2280
3 MARHAURA BH-09-007-005-01784900/4538
(HATISAR) 		0509007000NRG24191020230362310 23/10/2023 BIKASH KUMAR PRASAD 0509007WL025733 BIKASH KUMAR PRASAD 00415 SBIN0005438 2280 2280 Processed 04/11/2023 7017893063 BIKASH KUMARPRASAD BANK OF INDIA(508505)
4 MARHAURA BH-09-007-005-01784900/4557
(HATISAR) 		0509007000NRG24191020230362312 23/10/2023 SITA DEVI 0509007WL025733 SITA DEVI 00415 SBIN0005438 2280 2280 Processed 04/11/2023 7017893067 MRS SITA DEVI STATE BANK OF INDIA(508548)
5 MARHAURA BH-09-007-005-01784900/4560
(HATISAR) 		0509007000NRG24191020230362314 23/10/2023 JYOTI KUMARI 0509007WL025733 JYOTI KUMARI 00415 SBIN0005438 2280 2280 Processed 04/11/2023 7017893064 JYOTI KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
6 MARHAURA BH-09-007-005-01784900/5482
(HATISAR) 		0509007000NRG24191020230362315 23/10/2023 BHARAT PRASAD 0509007WL025733 BHARAT PRASAD 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017893062 Bharat Prasad Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
7 MARHAURA BH-09-007-005-01784900/4559
(HATISAR) 		0509007000NRG24191020230362313 23/10/2023 SANDHYA KUMARI 0509007WL025733 SANDHYA KUMARI 00703 AIRP0000001 2280 2280 Processed 04/11/2023 7017893066 Sandhya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_231023APB_FTO_625069 Bank of Baroda BARB0MARHAU MAHRHAURA 2280
2 MARHAURA BH0509007_231023APB_FTO_625069 IDBI Bank IBKL0001835 Majhaulia Nagra 2280
3 MARHAURA BH0509007_231023APB_FTO_625069 State Bank of India SBIN0005438 SHAMKAURIA 6840
4 MARHAURA BH0509007_231023APB_FTO_625069 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 2280
5 MARHAURA BH0509007_231023APB_FTO_625069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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