Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071123FTO_653860
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-09-007-021-01790200/4525
(BHUALPUR) 		0509007000NRG24011120230371645 07/11/2023 PACHAN RAM 0509007WL027065 PACHAN RAM 00045 BARB0MARHAU 1596 1596 Processed 13/12/2023 8575276501 PACHAN RAM ()
2 MARHAURA BH-09-007-021-01790400/4532
(BHUALPUR) 		0509007000NRG24011120230371667 07/11/2023 SUNITA DEVI 0509007WL027065 SUNITA DEVI 00045 BARB0MARHAU 1596 1596 Processed 13/12/2023 8575276502 SUNITA DEVI ()
SubTotal 3192 3192
3 MARHAURA BH-09-007-021-01790100/4515
(BHUALPUR) 		0509007000NRG24011120230371626 07/11/2023 POOJA KUMARI 0509007WL027065 POOJA KUMARI 00048 BKID0004688 1596 1596 Processed 13/12/2023 8575276503 POOJA KUMARI ()
SubTotal 1596 1596
4 MARHAURA BH-09-007-021-01790600/4494
(BHUALPUR) 		0509007000NRG24011120230371677 07/11/2023 SHAILENDRA KUMAR THAKUR 0509007WL027065 SHAILENDRA KUMAR THAKUR 00048 BKID0005756 1596 1596 Processed 13/12/2023 8575276504 SHAILENDRA KUMAR THAKUR ()
SubTotal 1596 1596
5 MARHAURA BH-09-007-021-01790100/4517
(BHUALPUR) 		0509007000NRG24011120230371627 07/11/2023 ANU KUMARI 0509007WL027065 ANU KUMARI 00089 CBIN0282707 1596 1596 Processed 13/12/2023 8575276506 ANU KUMARI ()
6 MARHAURA BH-09-007-021-01790400/4534
(BHUALPUR) 		0509007000NRG24011120230371669 07/11/2023 BHRAT KUMAR PARSAD 0509007WL027065 BHRAT KUMAR PARSAD 00089 CBIN0282707 1596 1596 Processed 13/12/2023 8575276505 BHRAT KUMAR PARSAD ()
SubTotal 3192 3192
7 MARHAURA BH-09-007-021-01790200/4523
(BHUALPUR) 		0509007000NRG24011120230371643 07/11/2023 ABHAY KUMAR 0509007WL027065 ABHAY KUMAR 00176 IDIB000M638 1596 1596 Processed 13/12/2023 8575276511 ABHAY KUMAR ()
8 MARHAURA BH-09-007-021-01790200/4524
(BHUALPUR) 		0509007000NRG24011120230371644 07/11/2023 VISHWAJEET KUMAR 0509007WL027065 VISHWAJEET KUMAR 00176 IDIB000M638 1596 1596 Processed 13/12/2023 8575276512 VISHWAJEET KUMAR ()
9 MARHAURA BH-09-007-021-01790200/5563
(BHUALPUR) 		0509007000NRG24011120230371646 07/11/2023 SHANTI DEVI 0509007WL027065 SHANTI DEVI 00176 IDIB000M638 1596 1596 Processed 13/12/2023 8575276513 SHANTI DEVI ()
SubTotal 4788 4788
10 MARHAURA BH-09-007-021-01790400/4533
(BHUALPUR) 		0509007000NRG24011120230371668 07/11/2023 BEBY DEVI 0509007WL027065 BEBY DEVI 00415 SBIN0005785 1596 1596 Processed 13/12/2023 8575276514 MRS BEBY DEVI ()
SubTotal 1596 1596
11 MARHAURA BH-09-007-021-01790600/4496
(BHUALPUR) 		0509007000NRG24011120230371679 07/11/2023 ROUSHAN KUMAR 0509007WL027065 ROUSHAN KUMAR 00415 SBIN0012560 1596 1596 Processed 13/12/2023 8575276515 MR ROUSHAN KUMAR ()
SubTotal 1596 1596
12 MARHAURA BH-09-007-021-01790400/3610
(BHUALPUR) 		0509007000NRG24011120230371660 07/11/2023 NEHA DEVI 0509007WL027065 NEHA DEVI 00538 CBIN0R10001 1596 1596 Processed 13/12/2023 8575276508 NEHA DEVI W/O DHANU KUMAR SAH ()
13 MARHAURA BH-09-007-021-01790400/4535
(BHUALPUR) 		0509007000NRG24011120230371670 07/11/2023 DULARI DEVI 0509007WL027065 DULARI DEVI 00538 CBIN0R10001 1596 1596 Processed 13/12/2023 8575276507 SURESH MANJHI ()
14 MARHAURA BH-09-007-021-01790600/4495
(BHUALPUR) 		0509007000NRG24011120230371678 07/11/2023 RAMPARI DEVI 0509007WL027065 RAMPARI DEVI 00538 CBIN0R10001 1596 1596 Processed 13/12/2023 8575276509 RAMPARI DEVI ()
SubTotal 4788 4788
15 MARHAURA BH-09-007-021-01790400/4527
(BHUALPUR) 		0509007000NRG24011120230371666 07/11/2023 NEHA KUMARI 0509007WL027065 NEHA KUMARI 00688 FINO0001448 1596 1596 Processed 13/12/2023 8575276510 NEHA KUMARI ()
SubTotal 1596 1596
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_071123FTO_653860 Bank of Baroda BARB0MARHAU MAHRHAURA 3192
2 MARHAURA BH0509007_071123FTO_653860 Bank of India BKID0004688 MARHAURA 1596
3 MARHAURA BH0509007_071123FTO_653860 Bank of India BKID0005756 GARKHA 1596
4 MARHAURA BH0509007_071123FTO_653860 Central Bank Of India CBIN0282707 PATERI 3192
5 MARHAURA BH0509007_071123FTO_653860 Indian Bank IDIB000M638 MARHOWRAH 4788
6 MARHAURA BH0509007_071123FTO_653860 State Bank of India SBIN0005785 NAGRA 1596
7 MARHAURA BH0509007_071123FTO_653860 State Bank of India SBIN0012560 GARKHA 1596
8 MARHAURA BH0509007_071123FTO_653860 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
9 MARHAURA BH0509007_071123FTO_653860 Uttar Bihar Gramin Bank CBIN0R10001 UBGBMUBARAKPUR 1596
10 MARHAURA BH0509007_071123FTO_653860 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1596

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