Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210823APB_FTO_495970
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-09-007-015-01787300/3107
(MIRJAPUR) 		0509007000NRG24200820230314623 21/08/2023 RINKU DEVI 0509007WL016490 RINKU DEVI 00048 BKID0004493 3420 3420 Processed 19/09/2023 5742957666 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 MARHAURA BH-09-007-015-01787200/2364
(MIRJAPUR) 		0509007000NRG24200820230314620 21/08/2023 ARJUN MAHTO 0509007WL016490 ARJUN MAHTO 00048 BKID0004688 3420 3420 Processed 19/09/2023 5742957655 ARJUN MAHTO PUNJAB NATIONAL BANK(508568)
3 MARHAURA BH-09-007-015-01787300/2213
(MIRJAPUR) 		0509007000NRG24200820230314621 21/08/2023 ZUNAZUN BIN 0509007WL016490 ZUNAZUN BIN 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742957659 ZUNAZUN BIN BANK OF INDIA(508505)
4 MARHAURA BH-09-007-015-01787300/2380
(MIRJAPUR) 		0509007000NRG24200820230314626 21/08/2023 MUNNA MANJHI 0509007WL016491 MUNNA MANJHI 00048 BKID0004688 2736 2736 Processed 19/09/2023 5742957667 MR MUNNA MANJHI STATE BANK OF INDIA(508548)
5 MARHAURA BH-09-007-015-01787300/2815
(MIRJAPUR) 		0509007000NRG24200820230314627 21/08/2023 VISHWAKARMA SAH 0509007WL016491 VISHWAKARMA SAH 00048 BKID0004688 3420 3420 Processed 19/09/2023 5742957657 VISHAWAKARMA SAH BANK OF INDIA(508505)
6 MARHAURA BH-09-007-015-01787400/2369
(MIRJAPUR) 		0509007000NRG24200820230314625 21/08/2023 SHIVKUMAR MAHTO 0509007WL016490 SHIVKUMAR MAHTO 00048 BKID0004688 3420 3420 Processed 19/09/2023 5742957656 SHEO KUMAR MAHTO & AHILYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
7 MARHAURA BH-09-007-015-01787300/3053
(MIRJAPUR) 		0509007000NRG24200820230314622 21/08/2023 GITA KUWAR 0509007WL016490 GITA KUWAR 00089 CBIN0282707 3420 3420 Processed 19/09/2023 5742957658 GITA KUWAR WO BIHARI LAL SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
8 MARHAURA BH-09-007-015-01787300/3512
(MIRJAPUR) 		0509007000NRG24200820230314629 21/08/2023 MAYA DEVI 0509007WL016491 MAYA DEVI 00354 PUNB0229000 2052 2052 Processed 19/09/2023 5742957660 MAYA DEVI PUNJAB NATIONAL BANK(508568)
9 MARHAURA BH-09-007-015-01787300/3524
(MIRJAPUR) 		0509007000NRG24200820230314624 21/08/2023 RAJIYA KHATU 0509007WL016490 RAJIYA KHATU 00354 PUNB0229000 3420 3420 Processed 19/09/2023 5742957661 RAJIYA KHATOON PUNJAB NATIONAL BANK(508568)
10 MARHAURA BH-09-007-015-01787300/3529
(MIRJAPUR) 		0509007000NRG24200820230314633 21/08/2023 RENU DEVI 0509007WL016492 RENU DEVI 00354 PUNB0229000 2052 2052 Processed 19/09/2023 5742957663 RENU DEVI W/O-AJAY SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
11 MARHAURA BH-09-007-015-01787400/1614
(MIRJAPUR) 		0509007000NRG24200820230314630 21/08/2023 RAHUL KUMAR 0509007WL016491 RAHUL KUMAR 00354 PUNB0255900 2052 2052 Processed 19/09/2023 5742957662 RAHUL KUMAR S/O-KRISHNA MANJHI PUNJAB NATIONAL BANK(508568)
12 MARHAURA BH-09-007-015-01787400/1646
(MIRJAPUR) 		0509007000NRG24200820230314634 21/08/2023 VINOD MANJHI 0509007WL016492 VINOD MANJHI 00354 PUNB0255900 3420 3420 Processed 19/09/2023 5742957664 VINOD MANJHI BANK OF INDIA(508505)
SubTotal 5472 5472
13 MARHAURA BH-09-007-015-01787300/3499
(MIRJAPUR) 		0509007000NRG24200820230314628 21/08/2023 ASHA DEVI 0509007WL016491 ASHA DEVI 00415 SBIN0003211 2052 2052 Processed 19/09/2023 5742957665 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 37392 37392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_210823APB_FTO_495970 Bank of India BKID0004493 RAMPUR 3420
2 MARHAURA BH0509007_210823APB_FTO_495970 Bank of India BKID0004688 MARHAURA 15504
3 MARHAURA BH0509007_210823APB_FTO_495970 Central Bank Of India CBIN0282707 PATERI 3420
4 MARHAURA BH0509007_210823APB_FTO_495970 Punjab National Bank PUNB0229000 SHEOGANJ 7524
5 MARHAURA BH0509007_210823APB_FTO_495970 Punjab National Bank PUNB0255900 MIRJAPUR 5472
6 MARHAURA BH0509007_210823APB_FTO_495970 State Bank of India SBIN0003211 MARHOWRAH 2052

Download In Excel