Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:41 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071123FTO_653909
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-09-007-012-01791700/3991
(HASANPURA) 		0509007000NRG24011120230371200 07/11/2023 BHARAT MAHTO 0509007WL027032 BHARAT MAHTO 00048 BKID0004688 3420 3420 Processed 13/12/2023 8575276683 BHARAT MAHTO ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-012-01791700/1888
(HASANPURA) 		0509007000NRG24011120230371180 07/11/2023 MADAN GIRI 0509007WL027032 MADAN GIRI 00176 IDIB000M638 3420 3420 Processed 13/12/2023 8575276684 MADAN GIRI ()
3 MARHAURA BH-09-007-012-01791700/3990
(HASANPURA) 		0509007000NRG24011120230371199 07/11/2023 MANORMA DEVI 0509007WL027032 MANORMA DEVI 00176 IDIB000M638 3420 3420 Processed 13/12/2023 8575276686 MANORMA DEVI ()
4 MARHAURA BH-09-007-012-01791700/3999
(HASANPURA) 		0509007000NRG24011120230371205 07/11/2023 BABITA DEVI 0509007WL027032 BABITA DEVI 00176 IDIB000M638 3420 3420 Processed 13/12/2023 8575276685 BABITA DEVI ()
5 MARHAURA BH-09-007-012-01791700/4036
(HASANPURA) 		0509007000NRG24011120230371215 07/11/2023 IDARISH MIYAN 0509007WL027032 IDARISH MIYAN 00176 IDIB000M638 3420 3420 Processed 13/12/2023 8575276688 IDARISH MIYAN ()
6 MARHAURA BH-09-007-012-01791700/4037
(HASANPURA) 		0509007000NRG24011120230371216 07/11/2023 GULSAN BIBI 0509007WL027032 GULSAN BIBI 00176 IDIB000M638 3420 3420 Processed 13/12/2023 8575276687 GULSAN BIBI ()
SubTotal 17100 17100
7 MARHAURA BH-09-007-012-01791700/4002
(HASANPURA) 		0509007000NRG24011120230371206 07/11/2023 REETA DEVI 0509007WL027032 REETA DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8575276689 REETA DEVI ()
SubTotal 3420 3420
8 MARHAURA BH-09-007-012-01791700/3989
(HASANPURA) 		0509007000NRG24011120230371198 07/11/2023 TUNNI KUMARI 0509007WL027032 TUNNI KUMARI 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8575276682 TUNNI KUMARI ()
SubTotal 3420 3420
Total 27360 27360

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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_653909 Bank of India BKID0004688 MARHAURA 3420
2 MARHAURA BH0509007_071123FTO_653909 Indian Bank IDIB000M638 MARHOWRAH 17100
3 MARHAURA BH0509007_071123FTO_653909 India Post Payments Bank IPOS0000001 Chapra 3420
4 MARHAURA BH0509007_071123FTO_653909 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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