Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423FTO_53877
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-09-007-017-01787000/3147
(ISHROULI) 		0509007000NRG24170420230002141 23/04/2023 GANESH PANDIT 0509007WL000108 GANESH PANDIT 00048 BKID0004688 3420 3420 Processed 11/05/2023 1436419944 GANESH PANDIT ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-017-01787000/3109
(ISHROULI) 		0509007000NRG24170420230002139 23/04/2023 MANJU DEVI 0509007WL000108 MANJU DEVI 00089 CBIN0282707 3420 3420 Processed 11/05/2023 1436419947 MANJU DEVI ()
3 MARHAURA BH-09-007-017-01787000/3671
(ISHROULI) 		0509007000NRG24170420230002149 23/04/2023 SANJU DEVI 0509007WL000108 SANJU DEVI 00089 CBIN0282707 3420 3420 Processed 11/05/2023 1436419949 SANJU DEVI ()
4 MARHAURA BH-09-007-017-01787000/3701
(ISHROULI) 		0509007000NRG24170420230002155 23/04/2023 BAIJANATI DEVI 0509007WL000108 BAIJANATI DEVI 00089 CBIN0282707 3420 3420 Processed 11/05/2023 1436419945 BAIJANATI DEVI ()
5 MARHAURA BH-09-007-017-01787000/3703
(ISHROULI) 		0509007000NRG24170420230002156 23/04/2023 SANJU RAVAT 0509007WL000108 SANJU RAVAT 00089 CBIN0282707 3420 3420 Processed 11/05/2023 1436419948 SANJU RAVAT ()
6 MARHAURA BH-09-007-017-01787000/3707
(ISHROULI) 		0509007000NRG24170420230002158 23/04/2023 POONAM KUMARI 0509007WL000108 POONAM KUMARI 00089 CBIN0282707 3420 3420 Processed 11/05/2023 1436419946 POONAM KUMARI ()
SubTotal 17100 17100
7 MARHAURA BH-09-007-017-01787000/3711
(ISHROULI) 		0509007000NRG24170420230002161 23/04/2023 RAJ KISHOR THAKUR 0509007WL000108 RAJ KISHOR THAKUR 00354 PUNB0255900 3420 3420 Processed 11/05/2023 1436419950 RAJ KISHOR THAKUR ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230423FTO_53877 Bank of India BKID0004688 MARHAURA 3420
2 MARHAURA BH0509007_230423FTO_53877 Central Bank Of India CBIN0282707 PATERI 17100
3 MARHAURA BH0509007_230423FTO_53877 Punjab National Bank PUNB0255900 MIRJAPUR 3420

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