Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:07 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060723FTO_371216
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-09-007-019-01789600/3665
(OLHANPUR) 		0509007000NRG24040720230250602 06/07/2023 SADIK KHAN 0509007WL012001 SADIK KHAN 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5082811062 SADIK KHAN ()
2 MARHAURA BH-09-007-019-01789600/3836
(OLHANPUR) 		0509007000NRG24040720230250607 06/07/2023 NASRIN KHATOON 0509007WL012001 NASRIN KHATOON 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5082811061 NASRIN KHATOON ()
SubTotal 4104 4104
3 MARHAURA BH-09-007-019-01789600/3842
(OLHANPUR) 		0509007000NRG24040720230250608 06/07/2023 ANAVARI KHATUN 0509007WL012001 ANAVARI KHATUN 00468 UBIN0542784 2052 2052 Processed 02/09/2023 5082811063 ANAVARI KHATUN ()
SubTotal 2052 2052
4 MARHAURA BH-09-007-019-01789600/3937
(OLHANPUR) 		0509007000NRG24040720230250613 06/07/2023 JUNED ALAM ANSARI 0509007WL012001 JUNED ALAM ANSARI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5082811064 JUNED ALAM ANSARI S/O HASMULLAH ANSARI ()
SubTotal 2052 2052
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_060723FTO_371216 Central Bank Of India CBIN0282707 PATERI 4104
2 MARHAURA BH0509007_060723FTO_371216 Union Bank of India UBIN0542784 KHODAIBAGH 2052
3 MARHAURA BH0509007_060723FTO_371216 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052

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