Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071223FTO_713789
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-09-007-014-01787600/2685
(TEJPURWA) 		0509007000NRG24041220230450811 07/12/2023 SALMA KHATUN 0509007WL034070 SALMA KHATUN 00048 BKID0004688 3420 3420 Processed 01/02/2024 9908843600 SALMA KHATUN ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-014-01787600/3204
(TEJPURWA) 		0509007000NRG24041220230450827 07/12/2023 Mitendra Prasad Yadav 0509007WL034070 Mitendra Prasad Yadav 00354 PUNB0229000 3420 3420 Processed 01/02/2024 9908843599 Mitendra Prasad Yadav ()
3 MARHAURA BH-09-007-014-01787600/4068
(TEJPURWA) 		0509007000NRG24051220230459237 07/12/2023 BHARAT MAHTO 0509007WL034783 BHARAT MAHTO 00354 PUNB0229000 2964 2964 Processed 01/02/2024 9908843597 BHARAT MAHTO ()
4 MARHAURA BH-09-007-014-01787600/4718
(TEJPURWA) 		0509007000NRG24041220230450938 07/12/2023 ANITA DEVI 0509007WL034072 ANITA DEVI 00354 PUNB0229000 3420 3420 Processed 01/02/2024 9908843595 ANITA DEVI ()
5 MARHAURA BH-09-007-014-01787600/4719
(TEJPURWA) 		0509007000NRG24041220230450939 07/12/2023 GURIYA DEVI 0509007WL034072 GURIYA DEVI 00354 PUNB0229000 3420 3420 Processed 01/02/2024 9908843596 GURIYA DEVI ()
6 MARHAURA BH-09-007-014-01787700/4181
(TEJPURWA) 		0509007000NRG24041220230450982 07/12/2023 KAUSHALYA DEVI 0509007WL034072 KAUSHALYA DEVI 00354 PUNB0229000 3420 3420 Processed 01/02/2024 9908843602 KAUSHALYA DEVI ()
SubTotal 16644 16644
7 MARHAURA BH-09-007-014-01787600/4123
(TEJPURWA) 		0509007000NRG24041220230450915 07/12/2023 ANIL KUMAR 0509007WL034072 ANIL KUMAR 00354 PUNB0255900 3420 3420 Processed 01/02/2024 9908843601 ANIL KUMAR ()
SubTotal 3420 3420
8 MARHAURA BH-09-007-014-01787600/5055
(TEJPURWA) 		0509007000NRG24041220230450954 07/12/2023 Ritesh Kumar 0509007WL034072 Ritesh Kumar 00415 SBIN0003211 3420 3420 Processed 01/02/2024 9908843598 MR RITESH KUMAR ()
SubTotal 3420 3420
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071223FTO_713789 Bank of India BKID0004688 MARHAURA 3420
2 MARHAURA BH0509007_071223FTO_713789 Punjab National Bank PUNB0229000 SHEOGANJ 16644
3 MARHAURA BH0509007_071223FTO_713789 Punjab National Bank PUNB0255900 MIRJAPUR 3420
4 MARHAURA BH0509007_071223FTO_713789 State Bank of India SBIN0003211 MARHOWRAH 3420

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