Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:21 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_050823FTO_467836
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-09-007-008-01788100/2490
(SALIMPUR) 		0509007000NRG24010820230293291 05/08/2023 CHHATHHIYA DEVI 0509007WL014062 CHHATHHIYA DEVI 00354 PUNB0229000 1596 1596 Processed 28/08/2023 4907180616 CHHATHHIYA DEVI ()
2 MARHAURA BH-09-007-008-01788100/2858
(SALIMPUR) 		0509007000NRG24010820230293292 05/08/2023 TAJMINA KHATUN 0509007WL014062 TAJMINA KHATUN 00354 PUNB0229000 3648 3648 Processed 28/08/2023 4907180620 TAJMINA KHATUN ()
3 MARHAURA BH-09-007-008-01788100/2884
(SALIMPUR) 		0509007000NRG24010820230293282 05/08/2023 ELAYACHI DEVI 0509007WL014060 ELAYACHI DEVI 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907180618 ELAYACHI DEVI ()
4 MARHAURA BH-09-007-008-01788100/2980
(SALIMPUR) 		0509007000NRG24040820230300599 05/08/2023 CHANDRADEV RAY 0509007WL014927 CHANDRADEV RAY 00354 PUNB0229000 3648 3648 Processed 28/08/2023 4907180617 CHANDRADEV RAY ()
5 MARHAURA BH-09-007-008-01788100/3000
(SALIMPUR) 		0509007000NRG24010820230293288 05/08/2023 shakana khatun 0509007WL014061 shakana khatun 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907180619 shakana khatun ()
SubTotal 15732 15732
6 MARHAURA BH-09-007-008-01788100/2486
(SALIMPUR) 		0509007000NRG24010820230293290 05/08/2023 VIDYA SAH 0509007WL014062 VIDYA SAH 00415 SBIN0003211 2508 2508 Processed 28/08/2023 4907180622 MR VIDYA SAH ()
7 MARHAURA BH-09-007-008-01788100/2870
(SALIMPUR) 		0509007000NRG24010820230293293 05/08/2023 RABBAYA KHATUN 0509007WL014062 RABBAYA KHATUN 00415 SBIN0003211 3648 3648 Processed 28/08/2023 4907180621 MRS RABAYA KHATUN ()
SubTotal 6156 6156
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_050823FTO_467836 Punjab National Bank PUNB0229000 SHEOGANJ 15732
2 MARHAURA BH0509007_050823FTO_467836 State Bank of India SBIN0003211 MARHOWRAH 6156

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