Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:55 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070823FTO_471442
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-09-007-006-01785100/4159
(GOURA) 		0509007000NRG24030820230298496 07/08/2023 LAKSHAMI DEVI 0509007WL014700 LAKSHAMI DEVI 00048 BKID0004493 3192 3192 Processed 19/09/2023 5741224710 LAKSHAMI DEVI ()
SubTotal 3192 3192
2 MARHAURA BH-09-007-006-01785100/3231
(GOURA) 		0509007000NRG24030820230298502 07/08/2023 VIKASH BHARATI 0509007WL014702 VIKASH BHARATI 00165 IBKL0001835 3192 3192 Processed 19/09/2023 5741224711 VIKASH BHARATI ()
SubTotal 3192 3192
3 MARHAURA BH-09-007-006-01785100/5003
(GOURA) 		0509007000NRG24030820230298469 07/08/2023 MANJU DEVI 0509007WL014698 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741224709 Manju Devi ()
4 MARHAURA BH-09-007-006-01785100/5167
(GOURA) 		0509007000NRG24030820230298481 07/08/2023 GURIYA DEVI 0509007WL014698 GURIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741224708 GURIYA DEVI ()
SubTotal 6384 6384
5 MARHAURA BH-09-007-006-01785100/4999
(GOURA) 		0509007000NRG24030820230298466 07/08/2023 DINESH KUMAR BHAGAT 0509007WL014698 DINESH KUMAR BHAGAT 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741224707 DINESH KUMAR BHAGAT ()
SubTotal 3192 3192
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_070823FTO_471442 Bank of India BKID0004493 RAMPUR 3192
2 MARHAURA BH0509007_070823FTO_471442 IDBI Bank IBKL0001835 Majhaulia Nagra 3192
3 MARHAURA BH0509007_070823FTO_471442 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384
4 MARHAURA BH0509007_070823FTO_471442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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