Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080623FTO_243539
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-09-007-020-01789700/3947
(MUBARAKPUR) 		0509007000NRG24060620230155744 08/06/2023 VISHAL KUMAR SINGH 0509007WL007725 VISHAL KUMAR SINGH 00089 CBIN0282707 3420 3420 Processed 13/06/2023 2490456647 VISHAL KUMAR SINGH ()
2 MARHAURA BH-09-007-020-01789700/4535
(MUBARAKPUR) 		0509007000NRG24060620230155759 08/06/2023 URMILA DEVI 0509007WL007725 URMILA DEVI 00089 CBIN0282707 3420 3420 Processed 13/06/2023 2490456648 URMILA DEVI ()
SubTotal 6840 6840
3 MARHAURA BH-09-007-020-01789700/3352
(MUBARAKPUR) 		0509007000NRG24060620230155780 08/06/2023 GULEVA KHATUN 0509007WL007726 GULEVA KHATUN 00354 PUNB0229000 3420 3420 Processed 13/06/2023 2490456653 GULEVA KHATUN ()
SubTotal 3420 3420
4 MARHAURA BH-09-007-020-01789700/4531
(MUBARAKPUR) 		0509007000NRG24060620230155758 08/06/2023 PUNAM DEVI 0509007WL007725 PUNAM DEVI 00354 PUNB0255900 3420 3420 Processed 13/06/2023 2490456652 PUNAM DEVI ()
SubTotal 3420 3420
5 MARHAURA BH-09-007-020-01789700/4015
(MUBARAKPUR) 		0509007000NRG24060620230155749 08/06/2023 MOHAMMAD AMIN ANSARI 0509007WL007725 MOHAMMAD AMIN ANSARI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2490456650 MOHAMMAD AMIN ANSARI ()
6 MARHAURA BH-09-007-020-01789700/4268
(MUBARAKPUR) 		0509007000NRG24060620230155754 08/06/2023 RANI VARMA 0509007WL007725 RANI VARMA 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2490456649 RANI VARMA ()
SubTotal 6840 6840
7 MARHAURA BH-09-007-020-01789700/4833
(MUBARAKPUR) 		0509007000NRG24060620230155761 08/06/2023 MOHAMMAD IMTAYAZ 0509007WL007725 MOHAMMAD IMTAYAZ 00688 FINO0001448 3420 3420 Processed 13/06/2023 2490456651 MOHAMMAD IMTAYAZ ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080623FTO_243539 Central Bank Of India CBIN0282707 PATERI 6840
2 MARHAURA BH0509007_080623FTO_243539 Punjab National Bank PUNB0229000 SHEOGANJ 3420
3 MARHAURA BH0509007_080623FTO_243539 Punjab National Bank PUNB0255900 MIRJAPUR 3420
4 MARHAURA BH0509007_080623FTO_243539 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. Thepaha 3420
5 MARHAURA BH0509007_080623FTO_243539 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
6 MARHAURA BH0509007_080623FTO_243539 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420

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