Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080723FTO_381745
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-09-007-005-01784900/4189
(HATISAR) 		0509007000NRG24080720230270295 08/07/2023 BABIT DEVI 0509007WL012872 BABIT DEVI 00045 BARB0MARHAU 2736 2736 Processed 02/09/2023 5080236629 BABIT DEVI ()
SubTotal 2736 2736
2 MARHAURA BH-09-007-005-01784800/4108
(HATISAR) 		0509007000NRG24080720230270411 08/07/2023 SAVRI DEVI 0509007WL012879 SAVRI DEVI 00048 BKID0004493 2736 2736 Processed 02/09/2023 5080236630 SAVRI DEVI ()
3 MARHAURA BH-09-007-005-01784800/5192
(HATISAR) 		0509007000NRG24080720230270422 08/07/2023 RENU DEVI 0509007WL012879 RENU DEVI 00048 BKID0004493 2736 2736 Processed 02/09/2023 5080236631 RENU DEVI ()
SubTotal 5472 5472
4 MARHAURA BH-09-007-005-01784500/3820
(HATISAR) 		0509007000NRG24080720230270242 08/07/2023 TARKEWHWAR KR 0509007WL012872 TARKEWHWAR KR 00165 IBKL0001835 2736 2736 Processed 02/09/2023 5080236635 TARKEWHWAR KR ()
5 MARHAURA BH-09-007-005-01784500/5516
(HATISAR) 		0509007000NRG24080720230270397 08/07/2023 SANDIP SAH 0509007WL012879 SANDIP SAH 00165 IBKL0001835 2736 2736 Processed 02/09/2023 5080236634 SANDIP SAH ()
SubTotal 5472 5472
6 MARHAURA BH-09-007-005-01784800/5191
(HATISAR) 		0509007000NRG24080720230270421 08/07/2023 khuhsbu devi 0509007WL012879 khuhsbu devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5080236633 KHUSHBU KUMARI ()
7 MARHAURA BH-09-007-005-01784900/5045
(HATISAR) 		0509007000NRG24080720230270438 08/07/2023 NAJMA KHATUN 0509007WL012879 NAJMA KHATUN 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5080236632 NAJMA KHATOON ()
SubTotal 5472 5472
8 MARHAURA BH-09-007-005-01784400/4437
(HATISAR) 		0509007000NRG24080720230270384 08/07/2023 AKHTARI BIBI 0509007WL012879 AKHTARI BIBI 00703 AIRP0000001 2736 2736 Processed 02/09/2023 5080236626 AKHTARI BIBI ()
9 MARHAURA BH-09-007-005-01784400/4451
(HATISAR) 		0509007000NRG24080720230270388 08/07/2023 TAJMAHMAD 0509007WL012879 TAJMAHMAD 00703 AIRP0000001 2736 2736 Processed 02/09/2023 5080236625 TAJMAHMAD ()
10 MARHAURA BH-09-007-005-01784500/5514
(HATISAR) 		0509007000NRG24080720230270396 08/07/2023 NARGISH KHATUN 0509007WL012879 NARGISH KHATUN 00703 AIRP0000001 2736 2736 Processed 02/09/2023 5080236628 NARGISH KHATUN ()
11 MARHAURA BH-09-007-005-01784500/5524
(HATISAR) 		0509007000NRG24080720230270400 08/07/2023 MERAJU DIN ANSARI 0509007WL012879 MERAJU DIN ANSARI 00703 AIRP0000001 2736 2736 Processed 02/09/2023 5080236627 MERAJU DIN ANSARI ()
12 MARHAURA BH-09-007-005-01784900/3778
(HATISAR) 		0509007000NRG24080720230270427 08/07/2023 RENU DEVI 0509007WL012879 RENU DEVI 00703 AIRP0000001 2736 2736 Processed 02/09/2023 5080236624 RENU DEVI ()
SubTotal 13680 13680
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080723FTO_381745 Bank of Baroda BARB0MARHAU MAHRHAURA 2736
2 MARHAURA BH0509007_080723FTO_381745 Bank of India BKID0004493 RAMPUR 5472
3 MARHAURA BH0509007_080723FTO_381745 IDBI Bank IBKL0001835 Majhaulia Nagra 5472
4 MARHAURA BH0509007_080723FTO_381745 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
5 MARHAURA BH0509007_080723FTO_381745 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 2736
6 MARHAURA BH0509007_080723FTO_381745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680

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