Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:54 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071023FTO_589778
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-09-007-011-01793300/2728
(NAUTAN) 		0509007000NRG24051020230345829 07/10/2023 SANGITA DEVI 0509007WL022158 SANGITA DEVI 00045 BARB0MARHAU 3420 3420 Processed 02/11/2023 6937070631 SANGITA DEVI ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-011-01791300/4482
(NAUTAN) 		0509007000NRG24051020230345837 07/10/2023 RANI KUMARI 0509007WL022160 RANI KUMARI 00176 IDIB000M638 3420 3420 Processed 02/11/2023 6937070635 RANI KUMARI ()
SubTotal 3420 3420
3 MARHAURA BH-09-007-011-01791200/3279
(NAUTAN) 		0509007000NRG24051020230345772 07/10/2023 ANITA DEVI 0509007WL022146 ANITA DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937070637 MRS ANITA DEVI ()
4 MARHAURA BH-09-007-011-01791200/3288
(NAUTAN) 		0509007000NRG24051020230345773 07/10/2023 RINKU KUMARI 0509007WL022146 RINKU KUMARI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937070636 MRS RINKU DEVI ()
SubTotal 6840 6840
5 MARHAURA BH-09-007-011-01793300/3735
(NAUTAN) 		0509007000NRG24051020230345853 07/10/2023 KUMARI MALTI 0509007WL022163 KUMARI MALTI 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6937070638 MRS KUMARI MALTI ()
SubTotal 3420 3420
6 MARHAURA BH-09-007-011-01792600/3231
(NAUTAN) 		0509007000NRG24051020230345852 07/10/2023 RAJPATI DEVI 0509007WL022163 RAJPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937070633 RAJPATI DEVI ()
7 MARHAURA BH-09-007-011-01792600/3633
(NAUTAN) 		0509007000NRG24051020230345845 07/10/2023 RAJESHWAR SINGH 0509007WL022162 RAJESHWAR SINGH 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937070634 RAJESHWAR SINGH ()
8 MARHAURA BH-09-007-011-01792600/4391
(NAUTAN) 		0509007000NRG24051020230345840 07/10/2023 CHINTA DEVI 0509007WL022160 CHINTA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937070632 CHINTA DEVI W/O RAJESHWAR MAJHI ()
SubTotal 10260 10260
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071023FTO_589778 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 MARHAURA BH0509007_071023FTO_589778 Indian Bank IDIB000M638 MARHOWRAH 3420
3 MARHAURA BH0509007_071023FTO_589778 State Bank of India SBIN0002901 AMNOUR 6840
4 MARHAURA BH0509007_071023FTO_589778 State Bank of India SBIN0003211 MARHOWRAH 3420
5 MARHAURA BH0509007_071023FTO_589778 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260

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