Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:41 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_231223FTO_755247
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-09-007-004-01785900/4925
(BAHUARAPATTI) 		0509007000NRG24181220230477673 23/12/2023 MINA DEVI 0509007WL036398 MINA DEVI 00045 BARB0CHAPRA 3420 3420 Rejected 09/03/2024 1549076195 No Such Account
SubTotal 3420 3420
2 MARHAURA BH-09-007-004-01784000/3059
(BAHUARAPATTI) 		0509007000NRG24181220230477599 23/12/2023 NITU DEVI 0509007WL036398 NITU DEVI 00048 BKID0004493 3192 3192 Processed 09/03/2024 1549076196 NITU DEVI ()
3 MARHAURA BH-09-007-004-01785900/4336
(BAHUARAPATTI) 		0509007000NRG24181220230477651 23/12/2023 rajeshvar giri 0509007WL036398 rajeshvar giri 00048 BKID0004493 3420 3420 Processed 09/03/2024 1549076198 rajeshvar giri ()
4 MARHAURA BH-09-007-004-01785900/4933
(BAHUARAPATTI) 		0509007000NRG24181220230477675 23/12/2023 SAUKAT ALI 0509007WL036398 SAUKAT ALI 00048 BKID0004493 3420 3420 Rejected 09/03/2024 1549076199 No Such Account
5 MARHAURA BH-09-007-004-01785900/4938
(BAHUARAPATTI) 		0509007000NRG24181220230477676 23/12/2023 SUMAN DEVI 0509007WL036398 SUMAN DEVI 00048 BKID0004493 3420 3420 Processed 09/03/2024 1549076197 SUMAN DEVI ()
SubTotal 13452 13452
6 MARHAURA BH-09-007-004-01785900/3639
(BAHUARAPATTI) 		0509007000NRG24181220230477622 23/12/2023 SABITA DEVI 0509007WL036398 SABITA DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549076207 SABITA DEVI ()
7 MARHAURA BH-09-007-004-01785900/3945
(BAHUARAPATTI) 		0509007000NRG24181220230477637 23/12/2023 GURIYA DEVI 0509007WL036398 GURIYA DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549076201 GURIYA DEVI ()
8 MARHAURA BH-09-007-004-01785900/4261
(BAHUARAPATTI) 		0509007000NRG24181220230477645 23/12/2023 TRIBHUVAN KUMAR GIRI 0509007WL036398 TRIBHUVAN KUMAR GIRI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549076202 TRIBHUVAN KUMAR GIRI ()
9 MARHAURA BH-09-007-004-01785900/4269
(BAHUARAPATTI) 		0509007000NRG24181220230477646 23/12/2023 GYANTI KUMARI 0509007WL036398 GYANTI KUMARI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549076203 GYANTI KUMARI ()
10 MARHAURA BH-09-007-004-01785900/4338
(BAHUARAPATTI) 		0509007000NRG24181220230477653 23/12/2023 SAIRUN KHATUN 0509007WL036398 SAIRUN KHATUN 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549076200 SAIRUN KHATUN ()
11 MARHAURA BH-09-007-004-01785900/4915
(BAHUARAPATTI) 		0509007000NRG24181220230477669 23/12/2023 MANTOSH KUMAR 0509007WL036398 MANTOSH KUMAR 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549076204 MANTOSH KUMAR ()
12 MARHAURA BH-09-007-004-01785900/4921
(BAHUARAPATTI) 		0509007000NRG24181220230477671 23/12/2023 ASHISH KUMAR 0509007WL036398 ASHISH KUMAR 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549076205 ASHISH KUMAR ()
13 MARHAURA BH-09-007-004-01785900/4929
(BAHUARAPATTI) 		0509007000NRG24181220230477674 23/12/2023 SHAKUNTALA DEVI 0509007WL036398 SHAKUNTALA DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549076206 SHAKUNTALA DEVI ()
SubTotal 27360 27360
14 MARHAURA BH-09-007-004-01785900/3714
(BAHUARAPATTI) 		0509007000NRG24181220230477631 23/12/2023 VIJAY PANDIT 0509007WL036398 VIJAY PANDIT 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549076209 MR VIJAY PANDIT ()
SubTotal 3420 3420
15 MARHAURA BH-09-007-004-01785900/3668
(BAHUARAPATTI) 		0509007000NRG24181220230477626 23/12/2023 HARDEV MAHTO 0509007WL036398 HARDEV MAHTO 00468 UBIN0539392 3420 3420 Processed 09/03/2024 1549076210 HARDEV MAHTO ()
SubTotal 3420 3420
16 MARHAURA BH-09-007-004-01784000/2827
(BAHUARAPATTI) 		0509007000NRG24181220230477596 23/12/2023 SADANAND SINGH 0509007WL036398 SADANAND SINGH 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549076208 SADANAND SINGH ()
SubTotal 3192 3192
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_231223FTO_755247 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 3420
2 MARHAURA BH0509007_231223FTO_755247 Bank of India BKID0004493 RAMPUR 13452
3 MARHAURA BH0509007_231223FTO_755247 Central Bank Of India CBIN0282707 PATERI 27360
4 MARHAURA BH0509007_231223FTO_755247 State Bank of India SBIN0005785 NAGRA 3420
5 MARHAURA BH0509007_231223FTO_755247 Union Bank of India UBIN0539392 CHAPRA 3420
6 MARHAURA BH0509007_231223FTO_755247 Uttar Bihar Gramin Bank CBIN0R10001 KHAIRA 3192

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