Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:59 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_231223FTO_755735
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-09-007-011-01791300/4899
(NAUTAN) 		0509007000NRG24191220230485949 23/12/2023 RAJIV KUMAR SINGH 0509007WL036985 RAJIV KUMAR SINGH 00045 BARB0MARHAU 3192 3192 Processed 09/03/2024 1549076850 RAJIV KUMAR SINGH ()
SubTotal 3192 3192
2 MARHAURA BH-09-007-011-01791300/4287
(NAUTAN) 		0509007000NRG24191220230485973 23/12/2023 RAJKUMAR SINGH 0509007WL036986 RAJKUMAR SINGH 00176 IDIB000M638 3192 3192 Processed 09/03/2024 1549076857 RAJKUMAR SINGH ()
SubTotal 3192 3192
3 MARHAURA BH-09-007-011-01791300/4747
(NAUTAN) 		0509007000NRG24191220230485977 23/12/2023 SANGEETA DEVI 0509007WL036986 SANGEETA DEVI 00354 PUNB0229000 3192 3192 Processed 09/03/2024 1549076854 SANGEETA DEVI ()
4 MARHAURA BH-09-007-011-01791300/4880
(NAUTAN) 		0509007000NRG24191220230485942 23/12/2023 KHUSHBU KUMARI 0509007WL036985 KHUSHBU KUMARI 00354 PUNB0229000 3192 3192 Processed 09/03/2024 1549076856 KHUSHBU KUMARI ()
5 MARHAURA BH-09-007-011-01791300/4886
(NAUTAN) 		0509007000NRG24191220230485944 23/12/2023 RITA DEVI 0509007WL036985 RITA DEVI 00354 PUNB0229000 3192 3192 Processed 09/03/2024 1549076853 RITA DEVI ()
6 MARHAURA BH-09-007-011-01791300/4915
(NAUTAN) 		0509007000NRG24191220230485954 23/12/2023 RAJESH RAM 0509007WL036985 RAJESH RAM 00354 PUNB0229000 3192 3192 Processed 09/03/2024 1549076855 RAJESH RAM ()
SubTotal 12768 12768
7 MARHAURA BH-09-007-011-01791300/4752
(NAUTAN) 		0509007000NRG24191220230485930 23/12/2023 RITA DEVI 0509007WL036985 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549076858 RITA DEVI ()
8 MARHAURA BH-09-007-011-01791300/4864
(NAUTAN) 		0509007000NRG24191220230485981 23/12/2023 MANISH KUMARI 0509007WL036986 MANISH KUMARI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549076852 MANISH KUMARI ()
9 MARHAURA BH-09-007-011-01791300/529
(NAUTAN) 		0509007000NRG24191220230485998 23/12/2023 RAMBABU RAM 0509007WL036986 RAMBABU RAM 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549076851 RAMBABU RAM ()
SubTotal 9576 9576
10 MARHAURA BH-09-007-011-01791300/4940
(NAUTAN) 		0509007000NRG24191220230485996 23/12/2023 SUDAMA RAM 0509007WL036986 SUDAMA RAM 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549076849 SUDAMA RAM ()
SubTotal 3192 3192
Total 31920 31920

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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_755735 Bank of Baroda BARB0MARHAU MAHRHAURA 3192
2 MARHAURA BH0509007_231223FTO_755735 Indian Bank IDIB000M638 MARHOWRAH 3192
3 MARHAURA BH0509007_231223FTO_755735 Punjab National Bank PUNB0229000 SHEOGANJ 12768
4 MARHAURA BH0509007_231223FTO_755735 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 3192
5 MARHAURA BH0509007_231223FTO_755735 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384
6 MARHAURA BH0509007_231223FTO_755735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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