Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_221123FTO_681478
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-09-007-016-01788900/4217
(BARDAHIYA) 		0509007000NRG24161120230403459 22/11/2023 AKHILESH SHARMA 0509007WL030635 AKHILESH SHARMA 00048 BKID0004688 2508 2508 Processed 01/01/2024 8998177196 AKHILESH SHARMA ()
2 MARHAURA BH-09-007-016-01790700/4161
(BARDAHIYA) 		0509007000NRG24161120230403485 22/11/2023 RINKI DEVI 0509007WL030635 RINKI DEVI 00048 BKID0004688 2508 2508 Processed 01/01/2024 8998177194 RINKI DEVI ()
3 MARHAURA BH-09-007-016-01790700/4250
(BARDAHIYA) 		0509007000NRG24161120230403490 22/11/2023 GURIYA DEVI 0509007WL030635 GURIYA DEVI 00048 BKID0004688 2508 2508 Processed 01/01/2024 8998177195 GURIYA DEVI ()
SubTotal 7524 7524
4 MARHAURA BH-09-007-016-01789000/2614
(BARDAHIYA) 		0509007000NRG24161120230403464 22/11/2023 LALTI DEVI 0509007WL030635 LALTI DEVI 00354 PUNB0255900 2508 2508 Processed 01/01/2024 8998177192 LALTI DEVI ()
5 MARHAURA BH-09-007-016-01789000/849
(BARDAHIYA) 		0509007000NRG24161120230403483 22/11/2023 JUGUL RAY 0509007WL030635 JUGUL RAY 00354 PUNB0255900 2508 2508 Processed 01/01/2024 8998177191 JUGUL RAY ()
6 MARHAURA BH-09-007-016-01790700/4231
(BARDAHIYA) 		0509007000NRG24161120230403489 22/11/2023 SHANTI DEVI 0509007WL030635 SHANTI DEVI 00354 PUNB0255900 2508 2508 Processed 01/01/2024 8998177193 SHANTI DEVI ()
SubTotal 7524 7524
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_221123FTO_681478 Bank of India BKID0004688 MARHAURA 7524
2 MARHAURA BH0509007_221123FTO_681478 Punjab National Bank PUNB0255900 MIRJAPUR 7524

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