Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071023FTO_592961
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-09-007-006-01785100/4763
(GOURA) 		0509007000NRG24031020230341536 07/10/2023 MUNARI DEVI 0509007WL021435 MUNARI DEVI 00045 BARB0MARHAU 1596 1596 Processed 02/11/2023 6937070724 MUNARI DEVI ()
SubTotal 1596 1596
2 MARHAURA BH-09-007-006-01785100/2978
(GOURA) 		0509007000NRG24031020230341511 07/10/2023 OM PRAKSH SINGH 0509007WL021435 OM PRAKSH SINGH 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937070725 OM PRAKSH SINGH ()
3 MARHAURA BH-09-007-006-01785100/5264
(GOURA) 		0509007000NRG24031020230341564 07/10/2023 PAPPU KUMAR 0509007WL021435 PAPPU KUMAR 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937070727 PAPPU KUMAR ()
4 MARHAURA BH-09-007-006-01785100/5265
(GOURA) 		0509007000NRG24031020230341565 07/10/2023 FULVANTI DEVI 0509007WL021435 FULVANTI DEVI 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937070726 FULVANTI DEVI ()
SubTotal 4788 4788
5 MARHAURA BH-09-007-006-01785100/3697
(GOURA) 		0509007000NRG24031020230341524 07/10/2023 SUMAN KUMARI 0509007WL021435 SUMAN KUMARI 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937070728 SUMAN KUMARI ()
SubTotal 1596 1596
6 MARHAURA BH-09-007-006-01785100/5030
(GOURA) 		0509007000NRG24031020230341557 07/10/2023 SNEHA KUMARI 0509007WL021435 SNEHA KUMARI 00354 PUNB0229000 1596 1596 Processed 02/11/2023 6937070734 SNEHA KUMARI ()
SubTotal 1596 1596
7 MARHAURA BH-09-007-006-01785100/1984
(GOURA) 		0509007000NRG24031020230341500 07/10/2023 maya devi 0509007WL021435 maya devi 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937070732 MAYA DEVI ()
8 MARHAURA BH-09-007-006-01785100/2622
(GOURA) 		0509007000NRG24031020230341504 07/10/2023 ANIL KUMAR PRASAD 0509007WL021435 ANIL KUMAR PRASAD 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937070729 ANIL KUMAR PRASAD ()
9 MARHAURA BH-09-007-006-01785100/3104
(GOURA) 		0509007000NRG24031020230341516 07/10/2023 SHAILMATI DEVI 0509007WL021435 SHAILMATI DEVI 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937070733 SHAILMATI DEVI ()
10 MARHAURA BH-09-007-006-01785100/4694
(GOURA) 		0509007000NRG24031020230341530 07/10/2023 NAINZARI DEVI 0509007WL021435 NAINZARI DEVI 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937070731 NAINJHARI DEVI ()
11 MARHAURA BH-09-007-006-01785100/4814
(GOURA) 		0509007000NRG24031020230341540 07/10/2023 YASHODA DEVI 0509007WL021435 YASHODA DEVI 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937070730 YASHODA DEVI ()
SubTotal 7980 7980
12 MARHAURA BH-09-007-006-01785100/4999
(GOURA) 		0509007000NRG24031020230341552 07/10/2023 DINESH KUMAR BHAGAT 0509007WL021435 DINESH KUMAR BHAGAT 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6937070723 DINESH KUMAR BHAGAT ()
SubTotal 1596 1596
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071023FTO_592961 Bank of Baroda BARB0MARHAU MAHRHAURA 1596
2 MARHAURA BH0509007_071023FTO_592961 Bank of India BKID0004493 RAMPUR 4788
3 MARHAURA BH0509007_071023FTO_592961 Bank of India BKID0004688 MARHAURA 1596
4 MARHAURA BH0509007_071023FTO_592961 Punjab National Bank PUNB0229000 SHEOGANJ 1596
5 MARHAURA BH0509007_071023FTO_592961 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
6 MARHAURA BH0509007_071023FTO_592961 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 4788
7 MARHAURA BH0509007_071023FTO_592961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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