Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_231223FTO_758658
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-09-007-016-01790700/4161
(BARDAHIYA) 		0509007000NRG24231220230504596 23/12/2023 RINKI DEVI 0509007WL038342 RINKI DEVI 00048 BKID0004688 2964 2964 Processed 09/03/2024 1544814386 RINKI DEVI ()
2 MARHAURA BH-09-007-016-01790700/4801
(BARDAHIYA) 		0509007000NRG24231220230504639 23/12/2023 CHANDKESHWAR SHARMA 0509007WL038342 CHANDKESHWAR SHARMA 00048 BKID0004688 3192 3192 Processed 09/03/2024 1544814391 CHANDKESHWAR SHARMA ()
SubTotal 6156 6156
3 MARHAURA BH-09-007-016-01790700/4386
(BARDAHIYA) 		0509007000NRG24231220230504618 23/12/2023 NISHA DEVI 0509007WL038342 NISHA DEVI 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1544814387 NISHA DEVI ()
4 MARHAURA BH-09-007-016-01790700/4395
(BARDAHIYA) 		0509007000NRG24231220230504621 23/12/2023 LAGANI DEVI 0509007WL038342 LAGANI DEVI 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1544814388 LAGANI DEVI ()
SubTotal 6384 6384
5 MARHAURA BH-09-007-016-01790700/4392
(BARDAHIYA) 		0509007000NRG24231220230504620 23/12/2023 PRIYANKA DEVI 0509007WL038342 PRIYANKA DEVI 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1544814389 PRIYANKA DEVI ()
SubTotal 2964 2964
6 MARHAURA BH-09-007-016-01790700/5048
(BARDAHIYA) 		0509007000NRG24211220230495808 23/12/2023 SABHA RAY 0509007WL037578 SABHA RAY 00415 SBIN0003211 3192 3192 Processed 09/03/2024 1544814390 MR SABHA RAY ()
SubTotal 3192 3192
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_231223FTO_758658 Bank of India BKID0004688 MARHAURA 6156
2 MARHAURA BH0509007_231223FTO_758658 Central Bank Of India CBIN0282707 PATERI 6384
3 MARHAURA BH0509007_231223FTO_758658 Punjab National Bank PUNB0255900 MIRJAPUR 2964
4 MARHAURA BH0509007_231223FTO_758658 State Bank of India SBIN0003211 MARHOWRAH 3192

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