Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:29 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_191023APB_FTO_619740
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-09-007-009-01788400/3062
(AWARI) 		0509007000NRG24181020230357842 19/10/2023 SARITA DEVI 0509007WL024689 SARITA DEVI 00045 BARB0MARHAU 1824 1824 Processed 06/11/2023 7068842048 SARITA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 MARHAURA BH-09-007-009-01788300/3130
(AWARI) 		0509007000NRG24181020230357833 19/10/2023 SITA KUWAR 0509007WL024686 SITA KUWAR 00415 SBIN0003211 3420 3420 Processed 06/11/2023 7068842049 MRS SEETA KUVAR STATE BANK OF INDIA(508548)
3 MARHAURA BH-09-007-009-01788400/256
(AWARI) 		0509007000NRG24181020230357836 19/10/2023 SALAUDIN 0509007WL024686 SALAUDIN 00415 SBIN0003211 3420 3420 Processed 06/11/2023 7068842046 Md Salauddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
4 MARHAURA BH-09-007-009-01788400/2280
(AWARI) 		0509007000NRG24181020230357834 19/10/2023 HIMTAJ HUSAIN 0509007WL024686 HIMTAJ HUSAIN 00415 SBIN0012560 3420 3420 Processed 06/11/2023 7068842047 Himtaaj Husain FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
5 MARHAURA BH-09-007-009-01788400/2344
(AWARI) 		0509007000NRG24181020230357835 19/10/2023 RUKSHANA KHATUN 0509007WL024686 RUKSHANA KHATUN 00688 FINO0001445 3420 3420 Processed 06/11/2023 7068842050 Ruksana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_191023APB_FTO_619740 Bank of Baroda BARB0MARHAU MAHRHAURA 1824
2 MARHAURA BH0509007_191023APB_FTO_619740 State Bank of India SBIN0003211 MARHOWRAH 6840
3 MARHAURA BH0509007_191023APB_FTO_619740 State Bank of India SBIN0012560 GARKHA 3420
4 MARHAURA BH0509007_191023APB_FTO_619740 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3420

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