Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523FTO_174514
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-09-007-019-01789600/3750
(OLHANPUR) 		0509007000NRG24170520230077518 23/05/2023 JANGALI RAY 0509007WL003713 JANGALI RAY 00048 BKID0004688 3192 3192 Processed 27/05/2023 1902579149 JANGALI RAY ()
SubTotal 3192 3192
2 MARHAURA BH-09-007-019-01789600/3684
(OLHANPUR) 		0509007000NRG24170520230077562 23/05/2023 MUNNA SAH 0509007WL003714 MUNNA SAH 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1902579152 MUNNA SAH ()
3 MARHAURA BH-09-007-019-01789600/3685
(OLHANPUR) 		0509007000NRG24170520230077563 23/05/2023 TAUFIK SAH 0509007WL003714 TAUFIK SAH 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1902579155 TAUFIK SAH ()
4 MARHAURA BH-09-007-019-01789600/3688
(OLHANPUR) 		0509007000NRG24170520230077566 23/05/2023 SHAKILA KHATOON 0509007WL003714 SHAKILA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1902579151 SHAKILA KHATOON ()
5 MARHAURA BH-09-007-019-01789600/3710
(OLHANPUR) 		0509007000NRG24170520230077582 23/05/2023 NAJAMAT SAH 0509007WL003714 NAJAMAT SAH 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1902579153 NAJAMAT SAH ()
6 MARHAURA BH-09-007-019-01789600/3723
(OLHANPUR) 		0509007000NRG24170520230077591 23/05/2023 ASIYA KHATOON 0509007WL003714 ASIYA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1902579156 ASIYA KHATOON ()
7 MARHAURA BH-09-007-019-01789600/3732
(OLHANPUR) 		0509007000NRG24170520230077509 23/05/2023 SHAMIMA KHATOON 0509007WL003713 SHAMIMA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1902579154 SHAMIMA KHATOON ()
8 MARHAURA BH-09-007-019-01789600/3776
(OLHANPUR) 		0509007000NRG24170520230077524 23/05/2023 MD JAMSHED ALI 0509007WL003713 MD JAMSHED ALI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1902579150 MD JAMSHED ALI ()
SubTotal 22344 22344
9 MARHAURA BH-09-007-019-01789600/3431
(OLHANPUR) 		0509007000NRG24170520230077557 23/05/2023 LAKSHMI DEVI 0509007WL003714 LAKSHMI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1902579160 MRS LAKSHMI DEVI ()
10 MARHAURA BH-09-007-019-01789600/3749
(OLHANPUR) 		0509007000NRG24170520230077517 23/05/2023 JAGNATH RAY 0509007WL003713 JAGNATH RAY 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1902579161 MR JAGNATH RAY ()
SubTotal 6384 6384
11 MARHAURA BH-09-007-019-01789600/3679
(OLHANPUR) 		0509007000NRG24170520230077558 23/05/2023 FARINA BEGAM 0509007WL003714 FARINA BEGAM 00415 SBIN0012560 3192 3192 Processed 27/05/2023 1902579162 MRS FARINA BEGAM ()
12 MARHAURA BH-09-007-019-01789600/3719
(OLHANPUR) 		0509007000NRG24170520230077587 23/05/2023 AMAJED ALEE 0509007WL003714 AMAJED ALEE 00415 SBIN0012560 3192 3192 Processed 27/05/2023 1902579163 MR AMAJED ALEE ()
SubTotal 6384 6384
13 MARHAURA BH-09-007-019-01789600/3706
(OLHANPUR) 		0509007000NRG24170520230077580 23/05/2023 ATIKA KHATOON 0509007WL003714 ATIKA KHATOON 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1902579164 ATIKA KHATOON ()
SubTotal 3192 3192
14 MARHAURA BH-09-007-019-01789600/3718
(OLHANPUR) 		0509007000NRG24170520230077586 23/05/2023 SALMA KHATOON 0509007WL003714 SALMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902579157 SALMA KHATUN ()
15 MARHAURA BH-09-007-019-01789600/4008
(OLHANPUR) 		0509007000NRG24170520230077536 23/05/2023 SHAMIMA KHATOON 0509007WL003713 SHAMIMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902579158 SHAMIMA KHATOON ()
16 MARHAURA BH-09-007-019-01789600/4014
(OLHANPUR) 		0509007000NRG24170520230077539 23/05/2023 SUNITA DEVI 0509007WL003713 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902579159 SUNITA DEVI ()
SubTotal 9576 9576
17 MARHAURA BH-09-007-019-01789600/3900
(OLHANPUR) 		0509007000NRG24170520230077534 23/05/2023 MD JAUHER SHAH 0509007WL003713 MD JAUHER SHAH 00688 FINO0001448 3192 3192 Processed 27/05/2023 1902579165 MD JAUHER SHAH ()
SubTotal 3192 3192
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230523FTO_174514 Bank of India BKID0004688 MARHAURA 3192
2 MARHAURA BH0509007_230523FTO_174514 Central Bank Of India CBIN0282707 PATERI 22344
3 MARHAURA BH0509007_230523FTO_174514 State Bank of India SBIN0003211 MARHOWRAH 6384
4 MARHAURA BH0509007_230523FTO_174514 State Bank of India SBIN0012560 GARKHA 6384
5 MARHAURA BH0509007_230523FTO_174514 Union Bank of India UBIN0542784 KHODAIBAGH 3192
6 MARHAURA BH0509007_230523FTO_174514 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9576
7 MARHAURA BH0509007_230523FTO_174514 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192

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