Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:42 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060823APB_FTO_469442
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-09-007-004-01786100/4290
(BAHUARAPATTI) 		0509007000NRG24030820230298153 06/08/2023 SAFINA KHATOON 0509007WL014676 SAFINA KHATOON 00048 BKID0004493 3192 3192 Processed 28/08/2023 4907943370 Safina Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
2 MARHAURA BH-09-007-004-01786100/4294
(BAHUARAPATTI) 		0509007000NRG24030820230298157 06/08/2023 SHAHINA PRAVEEN 0509007WL014676 SHAHINA PRAVEEN 00089 CBIN0282707 3192 3192 Processed 28/08/2023 4907943367 Miss. SHAHINA PRAVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 MARHAURA BH-09-007-004-01786100/4293
(BAHUARAPATTI) 		0509007000NRG24030820230298156 06/08/2023 MOHAMMAD HUSAIN 0509007WL014676 MOHAMMAD HUSAIN 00165 IBKL0001065 3192 3192 Processed 28/08/2023 4907943366 MOHAMMAD HUSAIN IDBI BANK(607095)
SubTotal 3192 3192
4 MARHAURA BH-09-007-004-01785900/1972
(BAHUARAPATTI) 		0509007000NRG24030820230298152 06/08/2023 SANJIT KUMAR MAZI 0509007WL014676 SANJIT KUMAR MAZI 00415 SBIN0005785 3192 3192 Processed 28/08/2023 4907943372 SANJIT KUMAR MAZI BANK OF BARODA(606985)
5 MARHAURA BH-09-007-004-01786100/4292
(BAHUARAPATTI) 		0509007000NRG24030820230298155 06/08/2023 FARIDA KHATUN 0509007WL014676 FARIDA KHATUN 00415 SBIN0005785 3192 3192 Processed 28/08/2023 4907943368 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
6 MARHAURA BH-09-007-004-01786100/4295
(BAHUARAPATTI) 		0509007000NRG24030820230298158 06/08/2023 IKBAL HUSAIN 0509007WL014676 IKBAL HUSAIN 00415 SBIN0005785 3192 3192 Processed 28/08/2023 4907943369 IKBAL HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
7 MARHAURA BH-09-007-004-01786100/4291
(BAHUARAPATTI) 		0509007000NRG24030820230298154 06/08/2023 OHIDA 0509007WL014676 OHIDA 00703 AIRP0000001 3192 3192 Processed 28/08/2023 4907943371 MRS OHIDA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_060823APB_FTO_469442 Bank of India BKID0004493 RAMPUR 3192
2 MARHAURA BH0509007_060823APB_FTO_469442 Central Bank Of India CBIN0282707 PATERI 3192
3 MARHAURA BH0509007_060823APB_FTO_469442 IDBI Bank IBKL0001065 CHAPRA 3192
4 MARHAURA BH0509007_060823APB_FTO_469442 State Bank of India SBIN0005785 NAGRA 9576
5 MARHAURA BH0509007_060823APB_FTO_469442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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