Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071123FTO_653748
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-09-007-008-01787800/3283
(SALIMPUR) 		0509007000NRG24021120230372424 07/11/2023 GAJENDRA KUMAR 0509007WL027122 GAJENDRA KUMAR 00048 BKID0004428 1824 1824 Processed 13/12/2023 8575275136 GAJENDRA KUMAR ()
SubTotal 1824 1824
2 MARHAURA BH-09-007-008-01787900/3282
(SALIMPUR) 		0509007000NRG24021120230372425 07/11/2023 ASHOK SINGH 0509007WL027123 ASHOK SINGH 00048 BKID0004688 1824 1824 Processed 13/12/2023 8575275138 ASHOK SINGH ()
3 MARHAURA BH-09-007-008-01788100/2885
(SALIMPUR) 		0509007000NRG24021120230372428 07/11/2023 SUNAINA DEVI 0509007WL027126 SUNAINA DEVI 00048 BKID0004688 1824 1824 Processed 13/12/2023 8575275137 SUNAINA DEVI ()
SubTotal 3648 3648
4 MARHAURA BH-09-007-008-01787900/3286
(SALIMPUR) 		0509007000NRG24021120230372419 07/11/2023 SANTOSH KUMAR 0509007WL027117 SANTOSH KUMAR 00176 IDIB000M638 3648 3648 Processed 13/12/2023 8575275139 SANTOSH KUMAR ()
SubTotal 3648 3648
5 MARHAURA BH-09-007-008-01787900/3284
(SALIMPUR) 		0509007000NRG24021120230372422 07/11/2023 ANKIT KUMAR 0509007WL027120 ANKIT KUMAR 00354 PUNB0229000 1824 1824 Processed 13/12/2023 8575275140 ANKIT KUMAR ()
6 MARHAURA BH-09-007-008-01787900/3285
(SALIMPUR) 		0509007000NRG24021120230372598 07/11/2023 KAMALDEV RAY 0509007WL027135 KAMALDEV RAY 00354 PUNB0229000 3648 3648 Processed 13/12/2023 8575275141 KAMALDEV RAY ()
SubTotal 5472 5472
7 MARHAURA BH-09-007-008-01787900/3280
(SALIMPUR) 		0509007000NRG24021120230372430 07/11/2023 RAMAJAD SINGH 0509007WL027128 RAMAJAD SINGH 00415 SBIN0003211 1824 1824 Processed 13/12/2023 8575275142 RAM AJAD SINGH ()
SubTotal 1824 1824
8 MARHAURA BH-09-007-008-01787900/3281
(SALIMPUR) 		0509007000NRG24021120230372431 07/11/2023 RAHUL KUMAR 0509007WL027129 RAHUL KUMAR 00703 AIRP0000001 1824 1824 Processed 13/12/2023 8575275135 RAHUL KUMAR ()
SubTotal 1824 1824
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071123FTO_653748 Bank of India BKID0004428 BORING ROAD 1824
2 MARHAURA BH0509007_071123FTO_653748 Bank of India BKID0004688 MARHAURA 3648
3 MARHAURA BH0509007_071123FTO_653748 Indian Bank IDIB000M638 MARHOWRAH 3648
4 MARHAURA BH0509007_071123FTO_653748 Punjab National Bank PUNB0229000 SHEOGANJ 5472
5 MARHAURA BH0509007_071123FTO_653748 State Bank of India SBIN0003211 MARHOWRAH 1824
6 MARHAURA BH0509007_071123FTO_653748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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