Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:51:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_200823FTO_494830
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-09-007-012-01791700/1717
(HASANPURA) 		0509007017NRG24170820230309187 20/08/2023 RUKMINA DEVI 0509007WL015993 RUKMINA DEVI 00176 IDIB000M638 2280 2280 Processed 02/09/2023 5080254441 RUKMINA DEVI ()
SubTotal 2280 2280
2 MARHAURA BH-09-007-012-01791700/2869
(HASANPURA) 		0509007017NRG24170820230309211 20/08/2023 VISHWANATH DHOBI 0509007WL015993 VISHWANATH DHOBI 00354 PUNB0229000 2280 2280 Processed 02/09/2023 5080254444 VISHWANATH DHOBI ()
3 MARHAURA BH-09-007-012-01791700/3015
(HASANPURA) 		0509007017NRG24170820230309231 20/08/2023 SAJAN KUMAR 0509007WL015993 SAJAN KUMAR 00354 PUNB0229000 2280 2280 Processed 02/09/2023 5080254445 SAJAN KUMAR ()
SubTotal 4560 4560
4 MARHAURA BH-09-007-012-01791700/3945
(HASANPURA) 		0509007017NRG24170820230309257 20/08/2023 TUNTUN KUMAR RAM 0509007WL015993 TUNTUN KUMAR RAM 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080254440 Tuntun Kumar Ram ()
5 MARHAURA BH-09-007-012-01791700/3957
(HASANPURA) 		0509007017NRG24170820230309265 20/08/2023 NITU KUMARI 0509007WL015993 NITU KUMARI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080254439 Nitu Kumari ()
SubTotal 4104 4104
6 MARHAURA BH-09-007-012-01791700/2349
(HASANPURA) 		0509007017NRG24170820230309189 20/08/2023 BACHACHA SHARMA 0509007WL015993 BACHACHA SHARMA 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5080254443 BACHACHA SHARMA ()
7 MARHAURA BH-09-007-012-01791700/2378
(HASANPURA) 		0509007017NRG24170820230309191 20/08/2023 SUDHIR PRASAD 0509007WL015993 SUDHIR PRASAD 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5080254442 SUDHIR PRASAD ()
SubTotal 4560 4560
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_200823FTO_494830 Indian Bank IDIB000M638 MARHOWRAH 2280
2 MARHAURA BH0509007_200823FTO_494830 Punjab National Bank PUNB0229000 SHEOGANJ 4560
3 MARHAURA BH0509007_200823FTO_494830 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4104
4 MARHAURA BH0509007_200823FTO_494830 India Post Payments Bank IPOS0000001 Chapra 4560

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