Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423APB_FTO_55886
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-09-007-001-01782800/3314
(NARHARPUR) 		0509007000NRG24230420230033708 23/04/2023 BIGAN DEVI 0509007WL001340 BIGAN DEVI 00048 BKID0004493 2052 2052 Processed 11/05/2023 1436824059 MRS BIGAN DEVI STATE BANK OF INDIA(508548)
2 MARHAURA BH-09-007-001-01782800/3329
(NARHARPUR) 		0509007000NRG24230420230033699 23/04/2023 BABITA DEVI 0509007WL001339 BABITA DEVI 00048 BKID0004493 2052 2052 Processed 11/05/2023 1436824058 BABITA DEVI W/O-DHARMENDRA SAH BANK OF INDIA(508505)
SubTotal 4104 4104
3 MARHAURA BH-09-007-001-01782900/2162
(NARHARPUR) 		0509007000NRG24230420230033700 23/04/2023 UMESH SAH 0509007WL001339 UMESH SAH 00165 IBKL0001835 2052 2052 Processed 11/05/2023 1436824050 UMESH SAH IDBI BANK(607095)
4 MARHAURA BH-09-007-001-01782900/3127
(NARHARPUR) 		0509007000NRG24230420230033698 23/04/2023 MINA DEVI 0509007WL001338 MINA DEVI 00165 IBKL0001835 2052 2052 Processed 11/05/2023 1436824049 MINA DEVI IDBI BANK(607095)
SubTotal 4104 4104
5 MARHAURA BH-09-007-001-01782800/2072
(NARHARPUR) 		0509007000NRG24230420230033693 23/04/2023 PRATIMA DEVI 0509007WL001338 PRATIMA DEVI 00415 SBIN0005785 2052 2052 Processed 11/05/2023 1436824060 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
6 MARHAURA BH-09-007-001-01782900/2187
(NARHARPUR) 		0509007000NRG24230420230033701 23/04/2023 FULMATI DEVI 0509007WL001339 FULMATI DEVI 00415 SBIN0005785 2052 2052 Processed 11/05/2023 1436824051 MR SULMATI DEVI STATE BANK OF INDIA(508548)
7 MARHAURA BH-09-007-001-01782900/2199
(NARHARPUR) 		0509007000NRG24230420230033702 23/04/2023 BUTAI GIRI 0509007WL001339 BUTAI GIRI 00415 SBIN0005785 2052 2052 Processed 11/05/2023 1436824052 MR BUTA GIRI STATE BANK OF INDIA(508548)
8 MARHAURA BH-09-007-001-01782900/2208
(NARHARPUR) 		0509007000NRG24230420230033694 23/04/2023 SEWNTI DEVI 0509007WL001338 SEWNTI DEVI 00415 SBIN0005785 2052 2052 Processed 11/05/2023 1436824053 MRS SEWANTI DEVI STATE BANK OF INDIA(508548)
9 MARHAURA BH-09-007-001-01782900/2518
(NARHARPUR) 		0509007000NRG24230420230033695 23/04/2023 BABITA DEVI 0509007WL001338 BABITA DEVI 00415 SBIN0005785 2052 2052 Processed 11/05/2023 1436824055 MRS BABITA DEVI STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-001-01782900/2871
(NARHARPUR) 		0509007000NRG24230420230033696 23/04/2023 SHAKHINA BEGAM 0509007WL001338 SHAKHINA BEGAM 00415 SBIN0005785 2052 2052 Processed 11/05/2023 1436824054 MRS SHAKHINA BEGAM STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-001-01782900/3112
(NARHARPUR) 		0509007000NRG24230420230033703 23/04/2023 SALMA BIBI 0509007WL001339 SALMA BIBI 00415 SBIN0005785 2052 2052 Processed 11/05/2023 1436824056 MR SALAMA BIBI STATE BANK OF INDIA(508548)
12 MARHAURA BH-09-007-001-01782900/3113
(NARHARPUR) 		0509007000NRG24230420230033697 23/04/2023 SARITA DEVI 0509007WL001338 SARITA DEVI 00415 SBIN0005785 2052 2052 Processed 11/05/2023 1436824057 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
13 MARHAURA BH-09-007-001-01782800/3328
(NARHARPUR) 		0509007000NRG24230420230033710 23/04/2023 TARA DEVI 0509007WL001340 TARA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436824048 Tara Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230423APB_FTO_55886 Bank of India BKID0004493 RAMPUR 4104
2 MARHAURA BH0509007_230423APB_FTO_55886 IDBI Bank IBKL0001835 Majhaulia Nagra 4104
3 MARHAURA BH0509007_230423APB_FTO_55886 State Bank of India SBIN0005785 NAGRA 16416
4 MARHAURA BH0509007_230423APB_FTO_55886 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052

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