Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:20 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423FTO_53981
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-09-007-020-01789700/3915
(MUBARAKPUR) 		0509007000NRG24180420230010202 23/04/2023 Renu Devi 0509007WL000408 Renu Devi 00048 BKID0004688 3192 3192 Processed 11/05/2023 1436418096 Renu Devi ()
2 MARHAURA BH-09-007-020-01789700/3916
(MUBARAKPUR) 		0509007000NRG24180420230010203 23/04/2023 Ritu Devi 0509007WL000408 Ritu Devi 00048 BKID0004688 3192 3192 Processed 11/05/2023 1436418095 Ritu Devi ()
SubTotal 6384 6384
3 MARHAURA BH-09-007-020-01789700/4030
(MUBARAKPUR) 		0509007000NRG24180420230010207 23/04/2023 RAJESH KUMAR 0509007WL000408 RAJESH KUMAR 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436418075 RAJESH KUMAR ()
4 MARHAURA BH-09-007-020-01789700/4031
(MUBARAKPUR) 		0509007000NRG24180420230010208 23/04/2023 SRIKANT KUMAR 0509007WL000408 SRIKANT KUMAR 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436418079 SRIKANT KUMAR ()
5 MARHAURA BH-09-007-020-01789700/4058
(MUBARAKPUR) 		0509007000NRG24180420230010209 23/04/2023 ANKIT KUMAR 0509007WL000408 ANKIT KUMAR 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436418077 ANKIT KUMAR ()
6 MARHAURA BH-09-007-020-01789700/4104
(MUBARAKPUR) 		0509007000NRG24180420230010430 23/04/2023 REHANA KHATOON 0509007WL000411 REHANA KHATOON 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436418081 REHANA KHATOON ()
7 MARHAURA BH-09-007-020-01789700/4143
(MUBARAKPUR) 		0509007000NRG24180420230010217 23/04/2023 RANJAN KUMAR 0509007WL000408 RANJAN KUMAR 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436418076 RANJAN KUMAR ()
8 MARHAURA BH-09-007-020-01789700/4202
(MUBARAKPUR) 		0509007000NRG24180420230010442 23/04/2023 RAVI KUMAR SHAH 0509007WL000411 RAVI KUMAR SHAH 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436418094 RAVI KUMAR SHAH ()
9 MARHAURA BH-09-007-020-01789700/4308
(MUBARAKPUR) 		0509007000NRG24180420230010227 23/04/2023 UMA DEVI 0509007WL000408 UMA DEVI 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436418092 UMA DEVI ()
10 MARHAURA BH-09-007-020-01789700/4403
(MUBARAKPUR) 		0509007000NRG24180420230010236 23/04/2023 SUDHIR KUMAR 0509007WL000408 SUDHIR KUMAR 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436418093 SUDHIR KUMAR ()
11 MARHAURA BH-09-007-020-01789800/4336
(MUBARAKPUR) 		0509007000NRG24180420230010290 23/04/2023 PUJA KUMARI 0509007WL000408 PUJA KUMARI 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436418078 PUJA KUMARI ()
12 MARHAURA BH-09-007-020-01789800/4339
(MUBARAKPUR) 		0509007000NRG24180420230010291 23/04/2023 RINKU DEVI 0509007WL000408 RINKU DEVI 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436418080 RINKU DEVI ()
SubTotal 31920 31920
13 MARHAURA BH-09-007-020-01789700/7071
(MUBARAKPUR) 		0509007000NRG24180420230010286 23/04/2023 Anarsi Devi 0509007WL000408 Anarsi Devi 00354 PUNB0255900 3192 3192 Processed 11/05/2023 1436418088 Anarsi Devi ()
SubTotal 3192 3192
14 MARHAURA BH-09-007-020-01789700/4580
(MUBARAKPUR) 		0509007000NRG24180420230010246 23/04/2023 SITA DEVI 0509007WL000408 SITA DEVI 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436418090 MRS SITA DEVI ()
15 MARHAURA BH-09-007-020-01789700/4607
(MUBARAKPUR) 		0509007000NRG24180420230010464 23/04/2023 RAMSHARAN MANJHI 0509007WL000411 RAMSHARAN MANJHI 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436418089 MR RAMSHARAN MANJHI ()
SubTotal 6384 6384
16 MARHAURA BH-09-007-020-01789700/3578
(MUBARAKPUR) 		0509007000NRG24180420230010409 23/04/2023 USHA DEVI 0509007WL000411 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436418084 USHA DEVI W/O VIJAY KUMAR ()
17 MARHAURA BH-09-007-020-01789700/4318
(MUBARAKPUR) 		0509007000NRG24180420230010231 23/04/2023 Khoosbu Kumari 0509007WL000408 Khoosbu Kumari 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436418082 KHUSHBU KUMARI ()
18 MARHAURA BH-09-007-020-01789700/4597
(MUBARAKPUR) 		0509007000NRG24180420230010251 23/04/2023 ABHAY KUMAR 0509007WL000408 ABHAY KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436418086 ABHAY KUMAR S/O KRISHNA BHAGAT ()
19 MARHAURA BH-09-007-020-01789800/4352
(MUBARAKPUR) 		0509007000NRG24180420230010293 23/04/2023 JARINA KHATUN 0509007WL000408 JARINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436418085 JARINA KHATOON ()
20 MARHAURA BH-09-007-020-01789800/4354
(MUBARAKPUR) 		0509007000NRG24180420230010294 23/04/2023 JAMALUDDIN 0509007WL000408 JAMALUDDIN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436418083 JAMALUDDIN S/OIDRAHAIM MIYA ()
SubTotal 15960 15960
21 MARHAURA BH-09-007-020-01789700/3983
(MUBARAKPUR) 		0509007000NRG24180420230010412 23/04/2023 MD LAYAKAT 0509007WL000411 MD LAYAKAT 00688 FINO0001448 3192 3192 Processed 11/05/2023 1436418091 MD LAYAKAT ()
22 MARHAURA BH-09-007-020-01789800/2589
(MUBARAKPUR) 		0509007000NRG24180420230010289 23/04/2023 JAMSIDA KHATUN 0509007WL000408 JAMSIDA KHATUN 00688 FINO0001448 3192 3192 Processed 11/05/2023 1436418087 JAMSIDA KHATUN ()
SubTotal 6384 6384
23 MARHAURA BH-09-007-020-01789700/4199
(MUBARAKPUR) 		0509007000NRG24180420230010224 23/04/2023 MANJU DEVI 0509007WL000408 MANJU DEVI 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436418097 MANJU DEVI ()
SubTotal 3192 3192
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230423FTO_53981 Bank of India BKID0004688 MARHAURA 6384
2 MARHAURA BH0509007_230423FTO_53981 Central Bank Of India CBIN0282707 PATERI 31920
3 MARHAURA BH0509007_230423FTO_53981 Punjab National Bank PUNB0255900 MIRJAPUR 3192
4 MARHAURA BH0509007_230423FTO_53981 State Bank of India SBIN0012560 GARKHA 6384
5 MARHAURA BH0509007_230423FTO_53981 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12768
6 MARHAURA BH0509007_230423FTO_53981 Uttar Bihar Gramin Bank CBIN0R10001 UBGBMUBARAKPUR 3192
7 MARHAURA BH0509007_230423FTO_53981 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6384
8 MARHAURA BH0509007_230423FTO_53981 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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