Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:44:24 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MARWAN
Fto No. : BH0515007_310523FTO_204909
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 MARWAN BH-15-007-002-01258571/1138
(7/2 BARKAGAON SOUTH) 		0515007000NRG24300520230138452 31/05/2023 Farju Rahman 0515007WL005989 Farju Rahman 00048 BKID0004656 2736 2736 Processed 03/06/2023 2081026671 Farju Rahman ()
2 MARWAN BH-15-007-002-01258571/1901
(7/2 BARKAGAON SOUTH) 		0515007000NRG24300520230138454 31/05/2023 Alhuddin 0515007WL005989 Alhuddin 00048 BKID0004656 2736 2736 Processed 03/06/2023 2081026670 Alhuddin ()
3 MARWAN BH-15-007-002-01258571/1912
(7/2 BARKAGAON SOUTH) 		0515007000NRG24300520230138465 31/05/2023 Samina Khatun 0515007WL005989 Samina Khatun 00048 BKID0004656 2736 2736 Processed 03/06/2023 2081026669 Samina Khatun ()
4 MARWAN BH-15-007-002-01258571/2033
(7/2 BARKAGAON SOUTH) 		0515007000NRG24300520230138468 31/05/2023 md navi husain 0515007WL005989 md navi husain 00048 BKID0004656 2508 2508 Processed 03/06/2023 2081026665 md navi husain ()
5 MARWAN BH-15-007-002-01258571/2040
(7/2 BARKAGAON SOUTH) 		0515007000NRG24300520230138474 31/05/2023 samila khatoon 0515007WL005989 samila khatoon 00048 BKID0004656 2736 2736 Processed 03/06/2023 2081026666 samila khatoon ()
SubTotal 13452 13452
6 MARWAN BH-15-007-002-01258571/2039
(7/2 BARKAGAON SOUTH) 		0515007000NRG24300520230138473 31/05/2023 md nabi hussain 0515007WL005989 md nabi hussain 00078 CNRB0017492 2736 2736 Processed 03/06/2023 2081026663 md nabi hussain ()
SubTotal 2736 2736
7 MARWAN BH-15-007-002-01258571/2034
(7/2 BARKAGAON SOUTH) 		0515007000NRG24300520230138469 31/05/2023 sahana khatoon 0515007WL005989 sahana khatoon 00354 PUNB0290700 2736 2736 Processed 03/06/2023 2081026662 sahana khatoon ()
SubTotal 2736 2736
8 MARWAN BH-15-007-002-01258571/2045
(7/2 BARKAGAON SOUTH) 		0515007000NRG24300520230138478 31/05/2023 nujhat praween 0515007WL005989 nujhat praween 00415 SBIN0005727 2736 2736 Processed 03/06/2023 2081026661 MR MOHAMMAD EMTAJ ()
SubTotal 2736 2736
9 MARWAN BH-15-007-002-01258571/1914
(7/2 BARKAGAON SOUTH) 		0515007000NRG24300520230138467 31/05/2023 Md Husain 0515007WL005989 Md Husain 00415 SBIN0018042 2736 2736 Processed 03/06/2023 2081026667 MR MD HUSAIN ()
SubTotal 2736 2736
10 MARWAN BH-15-007-002-01258571/1909
(7/2 BARKAGAON SOUTH) 		0515007000NRG24300520230138462 31/05/2023 Gulfsa Khatoon 0515007WL005989 Gulfsa Khatoon 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2081026668 GULFSA KHATOON ()
11 MARWAN BH-15-007-002-01258571/2036
(7/2 BARKAGAON SOUTH) 		0515007000NRG24300520230138471 31/05/2023 sehre babu 0515007WL005989 sehre babu 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2081026664 SEHRE BABU ()
SubTotal 5472 5472
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAN BH0515007_310523FTO_204909 Bank of India BKID0004656 KANTI T P C 13452
2 MARWAN BH0515007_310523FTO_204909 Canara Bank CNRB0017492 RASOOLPUR CHOWK 2736
3 MARWAN BH0515007_310523FTO_204909 Punjab National Bank PUNB0290700 PAROO 2736
4 MARWAN BH0515007_310523FTO_204909 State Bank of India SBIN0005727 GOLA ROAD 2736
5 MARWAN BH0515007_310523FTO_204909 State Bank of India SBIN0018042 Fardogola, Bhagwanpur 2736
6 MARWAN BH0515007_310523FTO_204909 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 2736
7 MARWAN BH0515007_310523FTO_204909 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736

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