Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:57:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071123APB_FTO_653915
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-09-007-012-01791700/2139
(HASANPURA) 		0509007000NRG24011120230371231 07/11/2023 SANJU DEVI 0509007WL027033 SANJU DEVI 00045 BARB0MARHAU 3420 3420 Processed 13/12/2023 8572608002 SANJU DEVI BANK OF BARODA(606985)
2 MARHAURA BH-09-007-012-01791700/3498
(HASANPURA) 		0509007000NRG24011120230371232 07/11/2023 PUTUL DEVI 0509007WL027033 PUTUL DEVI 00045 BARB0MARHAU 3420 3420 Processed 13/12/2023 8572608001 PUTUL KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
3 MARHAURA BH-09-007-012-01791700/2128
(HASANPURA) 		0509007000NRG24011120230371228 07/11/2023 AKHILESH KUMAR YADAV 0509007WL027033 AKHILESH KUMAR YADAV 00048 BKID0004688 3420 3420 Processed 13/12/2023 8572607999 Mr. Akhilesh Kumar Yadav INDIAN BANK(607105)
4 MARHAURA BH-09-007-012-01791700/2129
(HASANPURA) 		0509007000NRG24011120230371229 07/11/2023 SHIVKUMAR RAY 0509007WL027033 SHIVKUMAR RAY 00048 BKID0004688 3420 3420 Processed 13/12/2023 8572608000 SHIV KUMAR RAY CANARA BANK(508532)
SubTotal 6840 6840
5 MARHAURA BH-09-007-012-01791700/3623
(HASANPURA) 		0509007000NRG24011120230371236 07/11/2023 PAN MOHAMMAD 0509007WL027033 PAN MOHAMMAD 00176 IDIB000M638 3420 3420 Processed 13/12/2023 8572608004 Mr. PAN MOHAMMAD INDIAN BANK(607105)
6 MARHAURA BH-09-007-012-01791971/3434
(HASANPURA) 		0509007000NRG24011120230371238 07/11/2023 KUMARI PRITI YADAV 0509007WL027033 KUMARI PRITI YADAV 00176 IDIB000M638 3420 3420 Processed 13/12/2023 8572608003 KUMARI INDIAN BANK(607105)
SubTotal 6840 6840
7 MARHAURA BH-09-007-012-01791500/3647
(HASANPURA) 		0509007000NRG24011120230371227 07/11/2023 GYANTI DEVI 0509007WL027033 GYANTI DEVI 00354 PUNB0229000 3420 3420 Processed 13/12/2023 8572607997 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
8 MARHAURA BH-09-007-012-01791700/3652
(HASANPURA) 		0509007000NRG24011120230371237 07/11/2023 SAHEB KUMAR 0509007WL027033 SAHEB KUMAR 00354 PUNB0229000 3420 3420 Processed 13/12/2023 8572607998 SAHEB KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
9 MARHAURA BH-09-007-012-01791700/3612
(HASANPURA) 		0509007000NRG24011120230371233 07/11/2023 MAKSUD ALAM 0509007WL027033 MAKSUD ALAM 00538 CBIN0R10001 3420 3420 Rejected 13/12/2023 8572607996 Aadhaar Number not Mapped to Account Number
10 MARHAURA BH-09-007-012-01791700/3621
(HASANPURA) 		0509007000NRG24011120230371234 07/11/2023 GITA DEVI 0509007WL027033 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8572607993 Gita Devi UTTAR BIHAR GRAMIN BANK(607069)
11 MARHAURA BH-09-007-012-01791700/3622
(HASANPURA) 		0509007000NRG24011120230371235 07/11/2023 ALIJAN MIYAN 0509007WL027033 ALIJAN MIYAN 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572607994 ALIJAN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MARHAURA BH-09-007-012-01791971/3456
(HASANPURA) 		0509007000NRG24011120230371239 07/11/2023 MINA DEVI 0509007WL027033 MINA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572607995 MRS MEENA DEVI STATE BANK OF INDIA(508548)
13 MARHAURA BH-09-007-012-01791971/3461
(HASANPURA) 		0509007000NRG24011120230371240 07/11/2023 USHA DEVI 0509007WL027033 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8572607992 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071123APB_FTO_653915 Bank of Baroda BARB0MARHAU MAHRHAURA 6840
2 MARHAURA BH0509007_071123APB_FTO_653915 Bank of India BKID0004688 MARHAURA 6840
3 MARHAURA BH0509007_071123APB_FTO_653915 Indian Bank IDIB000M638 MARHOWRAH 6840
4 MARHAURA BH0509007_071123APB_FTO_653915 Punjab National Bank PUNB0229000 SHEOGANJ 6840
5 MARHAURA BH0509007_071123APB_FTO_653915 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17100

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