Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080523FTO_119396
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-09-007-002-01783100/2680
(RAMPUR) 		0509007000NRG24080520230072886 08/05/2023 GYANTI DEVI 0509007WL003375 GYANTI DEVI 00048 BKID0004493 1140 1140 Processed 13/05/2023 1539649962 GYANTI DEVI ()
2 MARHAURA BH-09-007-002-01783100/3041
(RAMPUR) 		0509007000NRG24080520230072892 08/05/2023 DHARMENDAR PRASAD 0509007WL003375 DHARMENDAR PRASAD 00048 BKID0004493 1140 1140 Processed 13/05/2023 1539649961 DHARMENDAR PRASAD ()
3 MARHAURA BH-09-007-002-01783100/3071
(RAMPUR) 		0509007000NRG24080520230072921 08/05/2023 SONI DEVI 0509007WL003375 SONI DEVI 00048 BKID0004493 1140 1140 Processed 13/05/2023 1539649964 SONI DEVI ()
4 MARHAURA BH-09-007-002-01783100/3074
(RAMPUR) 		0509007000NRG24080520230072924 08/05/2023 SHIVNATH RAY 0509007WL003375 SHIVNATH RAY 00048 BKID0004493 1140 1140 Processed 13/05/2023 1539649960 SHIVNATH RAY ()
5 MARHAURA BH-09-007-002-01783100/3079
(RAMPUR) 		0509007000NRG24080520230072929 08/05/2023 VISHAL GIRI 0509007WL003375 VISHAL GIRI 00048 BKID0004493 1140 1140 Processed 13/05/2023 1539649965 VISHAL GIRI ()
6 MARHAURA BH-09-007-002-01783100/3082
(RAMPUR) 		0509007000NRG24080520230072932 08/05/2023 MUNNI DEVI 0509007WL003375 MUNNI DEVI 00048 BKID0004493 1140 1140 Processed 13/05/2023 1539649963 MUNNI DEVI ()
7 MARHAURA BH-09-007-002-01783100/3083
(RAMPUR) 		0509007000NRG24080520230072933 08/05/2023 GUDIYA DEVI 0509007WL003375 GUDIYA DEVI 00048 BKID0004493 1140 1140 Processed 13/05/2023 1539649966 GUDIYA DEVI ()
SubTotal 7980 7980
8 MARHAURA BH-09-007-002-01783100/3049
(RAMPUR) 		0509007000NRG24080520230072899 08/05/2023 NIRAJ KUMAR GIRI 0509007WL003375 NIRAJ KUMAR GIRI 00078 CNRB0002310 1140 1140 Processed 13/05/2023 1539649967 NIRAJ KUMAR GIRI ()
SubTotal 1140 1140
9 MARHAURA BH-09-007-002-01783100/2350
(RAMPUR) 		0509007000NRG24080520230072881 08/05/2023 BIRBAHADUR SAH 0509007WL003375 BIRBAHADUR SAH 00415 SBIN0005785 1140 1140 Processed 13/05/2023 1539649968 MR BIRBAHADUR SAH ()
10 MARHAURA BH-09-007-002-01783100/3067
(RAMPUR) 		0509007000NRG24080520230072917 08/05/2023 KANTI DEVI 0509007WL003375 KANTI DEVI 00415 SBIN0005785 1140 1140 Processed 13/05/2023 1539649969 MRS KANTI DEVI ()
SubTotal 2280 2280
11 MARHAURA BH-09-007-002-01783100/3057
(RAMPUR) 		0509007000NRG24080520230072907 08/05/2023 KAMARUDDIN 0509007WL003375 KAMARUDDIN 00703 AIRP0000001 1140 1140 Rejected 13/05/2023 1539649959 A/c Blocked or Frozen
SubTotal 1140 1140
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080523FTO_119396 Bank of India BKID0004493 RAMPUR 7980
2 MARHAURA BH0509007_080523FTO_119396 Canara Bank CNRB0002310 GOPALGANJ 1140
3 MARHAURA BH0509007_080523FTO_119396 State Bank of India SBIN0005785 NAGRA 2280
4 MARHAURA BH0509007_080523FTO_119396 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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