Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:46:08 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080523FTO_119456
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-09-007-011-01791300/1798
(NAUTAN) 		0509007000NRG24080520230072337 08/05/2023 RAMLAL RAM 0509007WL003330 RAMLAL RAM 00048 BKID0004493 1140 1140 Processed 13/05/2023 1539650565 RAMLAL RAM ()
SubTotal 1140 1140
2 MARHAURA BH-09-007-011-01791300/4074
(NAUTAN) 		0509007000NRG24080520230072361 08/05/2023 MAMTA DEVI 0509007WL003330 MAMTA DEVI 00048 BKID0004688 1140 1140 Processed 13/05/2023 1539650562 MAMTA DEVI ()
SubTotal 1140 1140
3 MARHAURA BH-09-007-011-01791300/5020
(NAUTAN) 		0509007000NRG24080520230072373 08/05/2023 VINOD RAUT 0509007WL003330 VINOD RAUT 00176 IDIB000M638 1140 1140 Processed 13/05/2023 1539650560 VINOD RAUT ()
SubTotal 1140 1140
4 MARHAURA BH-09-007-011-01791300/1795
(NAUTAN) 		0509007000NRG24080520230072336 08/05/2023 BAHARAN RAM 0509007WL003330 BAHARAN RAM 00354 PUNB0229000 1140 1140 Processed 13/05/2023 1539650563 BAHARAN RAM ()
5 MARHAURA BH-09-007-011-01791300/1811
(NAUTAN) 		0509007000NRG24080520230072338 08/05/2023 TARKESHWAR RAUT 0509007WL003330 TARKESHWAR RAUT 00354 PUNB0229000 1140 1140 Processed 13/05/2023 1539650564 TARKESHWAR RAUT ()
SubTotal 2280 2280
6 MARHAURA BH-09-007-011-01791300/1570
(NAUTAN) 		0509007000NRG24080520230072331 08/05/2023 Tajmuni Devi 0509007WL003330 Tajmuni Devi 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1539650557 TAJMUNI DEVI W/O JAVAHIR SAH ()
7 MARHAURA BH-09-007-011-01791300/2884
(NAUTAN) 		0509007000NRG24080520230072343 08/05/2023 SOSHILA DEVI 0509007WL003330 SOSHILA DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1539650555 SOSHILA DEVI ()
8 MARHAURA BH-09-007-011-01791300/3886
(NAUTAN) 		0509007000NRG24080520230072345 08/05/2023 SAROJ DAS 0509007WL003330 SAROJ DAS 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1539650558 SAROJ DAS ()
9 MARHAURA BH-09-007-011-01793300/3994
(NAUTAN) 		0509007000NRG24080520230072383 08/05/2023 CHANDRAWATI DEVI 0509007WL003330 CHANDRAWATI DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1539650559 CHANDRAWATI DEVI ()
10 MARHAURA BH-09-007-011-01793300/4016
(NAUTAN) 		0509007000NRG24080520230072385 08/05/2023 GYANTI DEVI 0509007WL003330 GYANTI DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1539650556 GYANTI DEVI ()
11 MARHAURA BH-09-007-011-01793300/5158
(NAUTAN) 		0509007000NRG24080520230072390 08/05/2023 Jaibahadur Singh 0509007WL003330 Jaibahadur Singh 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1539650561 JAYBAHADUR SINGH SO SUDAMA SINGH ()
SubTotal 6840 6840
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080523FTO_119456 Bank of India BKID0004493 RAMPUR 1140
2 MARHAURA BH0509007_080523FTO_119456 Bank of India BKID0004688 MARHAURA 1140
3 MARHAURA BH0509007_080523FTO_119456 Indian Bank IDIB000M638 MARHOWRAH 1140
4 MARHAURA BH0509007_080523FTO_119456 Punjab National Bank PUNB0229000 SHEOGANJ 2280
5 MARHAURA BH0509007_080523FTO_119456 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 1140
6 MARHAURA BH0509007_080523FTO_119456 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5700

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