Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071223FTO_713793
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-09-007-016-01790700/4161
(BARDAHIYA) 		0509007000NRG24021220230442243 07/12/2023 RINKI DEVI 0509007WL033253 RINKI DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9908847193 RINKI DEVI ()
2 MARHAURA BH-09-007-016-01790700/4250
(BARDAHIYA) 		0509007000NRG24021220230442254 07/12/2023 GURIYA DEVI 0509007WL033253 GURIYA DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9908847192 GURIYA DEVI ()
SubTotal 4560 4560
3 MARHAURA BH-09-007-016-01788800/4289
(BARDAHIYA) 		0509007000NRG24021220230442210 07/12/2023 RITA KUMARI 0509007WL033253 RITA KUMARI 00089 CBIN0282707 2280 2280 Processed 01/02/2024 9908847194 RITA KUMARI ()
SubTotal 2280 2280
4 MARHAURA BH-09-007-016-01788800/2020
(BARDAHIYA) 		0509007000NRG24021220230442206 07/12/2023 SUNITA DEVI 0509007WL033253 SUNITA DEVI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9908847196 SUNITA DEVI ()
5 MARHAURA BH-09-007-016-01789000/849
(BARDAHIYA) 		0509007000NRG24021220230442240 07/12/2023 JUGUL RAY 0509007WL033253 JUGUL RAY 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9908847197 JUGUL RAY ()
6 MARHAURA BH-09-007-016-01790700/4231
(BARDAHIYA) 		0509007000NRG24021220230442253 07/12/2023 SHANTI DEVI 0509007WL033253 SHANTI DEVI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9908847195 SHANTI DEVI ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071223FTO_713793 Bank of India BKID0004688 MARHAURA 4560
2 MARHAURA BH0509007_071223FTO_713793 Central Bank Of India CBIN0282707 PATERI 2280
3 MARHAURA BH0509007_071223FTO_713793 Punjab National Bank PUNB0255900 MIRJAPUR 6840

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