Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:42 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_250923FTO_564032
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-09-007-016-01788900/3679
(BARDAHIYA) 		0509007000NRG24250920230338162 25/09/2023 SAURABH KUMAR 0509007WL0020770 SAURABH KUMAR 00354 PUNB0229000 2508 2508 Processed 03/10/2023 6029236070 SAURABH KUMAR ()
SubTotal 2508 2508
2 MARHAURA BH-09-007-016-01789000/3983
(BARDAHIYA) 		0509007000NRG24250920230338163 25/09/2023 KIRAN KUMARI 0509007WL0020770 KIRAN KUMARI 00354 PUNB0255900 2508 2508 Processed 03/10/2023 6029236066 KIRAN KUMARI ()
3 MARHAURA BH-09-007-016-01790700/4179
(BARDAHIYA) 		0509007000NRG24250920230338164 25/09/2023 SAHEB PANDIT 0509007WL0020770 SAHEB PANDIT 00354 PUNB0255900 2508 2508 Processed 03/10/2023 6029236069 SAHEB PANDIT ()
SubTotal 5016 5016
4 MARHAURA BH-09-007-005-01784900/3879
(HATISAR) 		0509007000NRG24250920230338156 25/09/2023 MANJU DEVI 0509007WL0020765 MANJU DEVI 00415 SBIN0005785 2736 2736 Processed 03/10/2023 6029236067 MRS MANJU DEVI ()
5 MARHAURA BH-09-007-005-01784900/3879
(HATISAR) 		0509007000NRG24250920230338157 25/09/2023 MANJU DEVI 0509007WL0020765 MANJU DEVI 00415 SBIN0005785 3420 3420 Processed 03/10/2023 6029236068 MRS MANJU DEVI ()
SubTotal 6156 6156
6 MARHAURA BH-09-007-005-01784200/3540
(HATISAR) 		0509007000NRG24250920230338155 25/09/2023 LALSA DEVI 0509007WL0020765 LALSA DEVI 00703 AIRP0000001 3420 3420 Processed 03/10/2023 6029236071 LALSA DEVI ()
7 MARHAURA BH-09-007-012-01792100/3963
(HASANPURA) 		0509007000NRG24250920230338158 25/09/2023 DINESH SAH 0509007WL0020766 DINESH SAH 00703 AIRP0000001 3192 3192 Processed 03/10/2023 6029236065 DINESH SAH ()
SubTotal 6612 6612
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_250923FTO_564032 Punjab National Bank PUNB0229000 SHEOGANJ 2508
2 MARHAURA BH0509007_250923FTO_564032 Punjab National Bank PUNB0255900 MIRJAPUR 5016
3 MARHAURA BH0509007_250923FTO_564032 State Bank of India SBIN0005785 NAGRA 6156
4 MARHAURA BH0509007_250923FTO_564032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6612

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