Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423FTO_53810
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-09-007-003-01783300/3670
(RASULPUR) 		0509007000NRG24170420230001796 23/04/2023 SOBEYA BEGAM 0509007WL000092 SOBEYA BEGAM 00048 BKID0004493 2736 2736 Processed 11/05/2023 1436408126 SOBEYA BEGAM ()
2 MARHAURA BH-09-007-003-01783400/3696
(RASULPUR) 		0509007000NRG24170420230001816 23/04/2023 SARASWATI DEVI 0509007WL000094 SARASWATI DEVI 00048 BKID0004493 2736 2736 Processed 11/05/2023 1436408117 SARASWATI DEVI ()
3 MARHAURA BH-09-007-003-01783400/3705
(RASULPUR) 		0509007000NRG24170420230002477 23/04/2023 RENU DEVI 0509007WL000123 RENU DEVI 00048 BKID0004493 2508 2508 Processed 11/05/2023 1436408123 RENU DEVI ()
4 MARHAURA BH-09-007-003-01783400/3727
(RASULPUR) 		0509007000NRG24170420230001820 23/04/2023 NISHA KUMARI 0509007WL000094 NISHA KUMARI 00048 BKID0004493 2736 2736 Processed 11/05/2023 1436408128 NISHA KUMARI ()
5 MARHAURA BH-09-007-003-01783400/3746
(RASULPUR) 		0509007000NRG24170420230002479 23/04/2023 PUNAM DEVI 0509007WL000123 PUNAM DEVI 00048 BKID0004493 2508 2508 Processed 11/05/2023 1436408125 PUNAM DEVI ()
6 MARHAURA BH-09-007-003-01783400/3838
(RASULPUR) 		0509007000NRG24170420230002385 23/04/2023 NITESH KUMAR SHARMA 0509007WL000121 NITESH KUMAR SHARMA 00048 BKID0004493 2736 2736 Processed 11/05/2023 1436408121 NITESH KUMAR SHARMA ()
7 MARHAURA BH-09-007-003-01783400/4408
(RASULPUR) 		0509007000NRG24170420230001907 23/04/2023 RANI KUMARI 0509007WL000099 RANI KUMARI 00048 BKID0004493 2736 2736 Processed 11/05/2023 1436408120 RANI KUMARI ()
8 MARHAURA BH-09-007-003-01783400/4409
(RASULPUR) 		0509007000NRG24170420230001908 23/04/2023 JULI KUMARI 0509007WL000099 JULI KUMARI 00048 BKID0004493 2508 2508 Processed 11/05/2023 1436408119 JULI KUMARI ()
9 MARHAURA BH-09-007-003-01783400/4419
(RASULPUR) 		0509007000NRG24170420230002387 23/04/2023 HARENDRA SHARMA 0509007WL000121 HARENDRA SHARMA 00048 BKID0004493 2736 2736 Processed 11/05/2023 1436408122 HARENDRA SHARMA ()
10 MARHAURA BH-09-007-003-01783500/1961
(RASULPUR) 		0509007000NRG24170420230002390 23/04/2023 BABITA DEVI 0509007WL000121 BABITA DEVI 00048 BKID0004493 2736 2736 Processed 11/05/2023 1436408118 BABITA DEVI ()
11 MARHAURA BH-09-007-003-01783500/3517
(RASULPUR) 		0509007000NRG24170420230002393 23/04/2023 Usha Devi 0509007WL000121 Usha Devi 00048 BKID0004493 2736 2736 Processed 11/05/2023 1436408124 Usha Devi ()
12 MARHAURA BH-09-007-003-01783700/4026
(RASULPUR) 		0509007000NRG24170420230002382 23/04/2023 PUSHPA DEVI 0509007WL000120 PUSHPA DEVI 00048 BKID0004493 2736 2736 Processed 11/05/2023 1436408127 PUSHPA DEVI ()
SubTotal 32148 32148
13 MARHAURA BH-09-007-003-01783500/1817
(RASULPUR) 		0509007000NRG24170420230002389 23/04/2023 JITENDRA SAH 0509007WL000121 JITENDRA SAH 00089 CBIN0282707 2736 2736 Processed 11/05/2023 1436408130 JITENDRA SAH ()
14 MARHAURA BH-09-007-003-01783500/3043
(RASULPUR) 		0509007000NRG24170420230002492 23/04/2023 GITA DEVI 0509007WL000123 GITA DEVI 00089 CBIN0282707 2508 2508 Processed 11/05/2023 1436408129 GITA DEVI ()
SubTotal 5244 5244
15 MARHAURA BH-09-007-003-01783400/3317
(RASULPUR) 		0509007000NRG24170420230002471 23/04/2023 MITHLESH SINGH 0509007WL000123 MITHLESH SINGH 00165 IBKL0001835 2508 2508 Processed 11/05/2023 1436408132 MITHLESH SINGH ()
16 MARHAURA BH-09-007-003-01783400/3708
(RASULPUR) 		0509007000NRG24170420230001818 23/04/2023 BABITA DEVI 0509007WL000094 BABITA DEVI 00165 IBKL0001835 2736 2736 Processed 11/05/2023 1436408137 BABITA DEVI ()
17 MARHAURA BH-09-007-003-01783400/3728
(RASULPUR) 		0509007000NRG24170420230001821 23/04/2023 KANHAIYA SAH 0509007WL000094 KANHAIYA SAH 00165 IBKL0001835 2736 2736 Processed 11/05/2023 1436408135 KANHAIYA SAH ()
18 MARHAURA BH-09-007-003-01783400/3846
(RASULPUR) 		0509007000NRG24170420230001903 23/04/2023 RAMASHANKAR SHARMA 0509007WL000099 RAMASHANKAR SHARMA 00165 IBKL0001835 2736 2736 Processed 11/05/2023 1436408131 RAMASHANKAR SHARMA ()
19 MARHAURA BH-09-007-003-01783400/4269
(RASULPUR) 		0509007000NRG24170420230002488 23/04/2023 SUBODH KUMAR 0509007WL000123 SUBODH KUMAR 00165 IBKL0001835 2508 2508 Processed 11/05/2023 1436408136 SUBODH KUMAR ()
20 MARHAURA BH-09-007-003-01783500/3158
(RASULPUR) 		0509007000NRG24170420230002493 23/04/2023 INDU DEVI 0509007WL000123 INDU DEVI 00165 IBKL0001835 2508 2508 Processed 11/05/2023 1436408134 INDU DEVI ()
21 MARHAURA BH-09-007-003-01783500/3872
(RASULPUR) 		0509007000NRG24170420230002447 23/04/2023 SURAJ KUMAR 0509007WL000122 SURAJ KUMAR 00165 IBKL0001835 2280 2280 Processed 11/05/2023 1436408138 SURAJ KUMAR ()
22 MARHAURA BH-09-007-003-01783500/4423
(RASULPUR) 		0509007000NRG24170420230002400 23/04/2023 SANJIV KUMAR 0509007WL000121 SANJIV KUMAR 00165 IBKL0001835 2736 2736 Processed 11/05/2023 1436408139 SANJIV KUMAR ()
23 MARHAURA BH-09-007-003-01783600/4403
(RASULPUR) 		0509007000NRG24170420230002500 23/04/2023 CHHOTELAL SAH 0509007WL000123 CHHOTELAL SAH 00165 IBKL0001835 2508 2508 Processed 11/05/2023 1436408133 CHHOTELAL SAH ()
SubTotal 23256 23256
24 MARHAURA BH-09-007-003-01783400/1445
(RASULPUR) 		0509007000NRG24170420230002467 23/04/2023 ALKA DEVI 0509007WL000123 ALKA DEVI 00354 PUNB0964000 2508 2508 Processed 11/05/2023 1436408140 ALKA DEVI ()
SubTotal 2508 2508
25 MARHAURA BH-09-007-003-01783300/2693
(RASULPUR) 		0509007000NRG24170420230001845 23/04/2023 SANJHARIYA DEVI 0509007WL000095 SANJHARIYA DEVI 00415 SBIN0005785 2736 2736 Processed 11/05/2023 1436408143 MS SANJHARIYA DEVI ()
26 MARHAURA BH-09-007-003-01783400/3836
(RASULPUR) 		0509007000NRG24170420230002437 23/04/2023 MADHUSUDAN SINGH 0509007WL000122 MADHUSUDAN SINGH 00415 SBIN0005785 2508 2508 Processed 11/05/2023 1436408144 MR MADHUSUDAN SINGH ()
27 MARHAURA BH-09-007-003-01783500/2464
(RASULPUR) 		0509007000NRG24170420230002391 23/04/2023 TAPESHWARI DEVI 0509007WL000121 TAPESHWARI DEVI 00415 SBIN0005785 2736 2736 Processed 11/05/2023 1436408142 MS TAPESHVARI DEVI ()
28 MARHAURA BH-09-007-003-01783500/2477
(RASULPUR) 		0509007000NRG24170420230002491 23/04/2023 SUGANTI DEVI 0509007WL000123 SUGANTI DEVI 00415 SBIN0005785 2508 2508 Processed 11/05/2023 1436408141 MS SUGANTI DEVI ()
29 MARHAURA BH-09-007-003-01783500/4332
(RASULPUR) 		0509007000NRG24170420230002398 23/04/2023 KIRAN DEVI 0509007WL000121 KIRAN DEVI 00415 SBIN0005785 2736 2736 Processed 11/05/2023 1436408145 MRS KIRAN KUMARI ()
SubTotal 13224 13224
Total 76380 76380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230423FTO_53810 Bank of India BKID0004493 RAMPUR 32148
2 MARHAURA BH0509007_230423FTO_53810 Central Bank Of India CBIN0282707 PATERI 5244
3 MARHAURA BH0509007_230423FTO_53810 IDBI Bank IBKL0001835 Majhaulia Nagra 23256
4 MARHAURA BH0509007_230423FTO_53810 Punjab National Bank PUNB0964000 KADIPUR SARAN 2508
5 MARHAURA BH0509007_230423FTO_53810 State Bank of India SBIN0005785 NAGRA 13224

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