Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:50 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_191023FTO_619580
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-09-007-010-01792700/4729
(BHAWALPUR) 		0509007000NRG24181020230357425 19/10/2023 SUDHIR KUMAR SAH 0509007WL024647 SUDHIR KUMAR SAH 00176 IDIB000M638 684 684 Processed 06/11/2023 7069087326 SUDHIR KUMAR SAH ()
SubTotal 684 684
2 MARHAURA BH-09-007-010-01792700/4468
(BHAWALPUR) 		0509007000NRG24181020230357395 19/10/2023 SHIVKALIYA DEVI 0509007WL024630 SHIVKALIYA DEVI 00415 SBIN0003211 684 684 Processed 06/11/2023 7069087327 MRS SHIVKALIYA DEVI ()
SubTotal 684 684
3 MARHAURA BH-09-007-010-01792700/4892
(BHAWALPUR) 		0509007000NRG24181020230357426 19/10/2023 RAGANI DEVI 0509007WL024648 RAGANI DEVI 00538 CBIN0R10001 684 684 Processed 06/11/2023 7069087324 RAGANI DEVI ()
4 MARHAURA BH-09-007-010-01793200/4912
(BHAWALPUR) 		0509007000NRG24181020230357428 19/10/2023 MANSUR ALI 0509007WL024650 MANSUR ALI 00538 CBIN0R10001 684 684 Rejected 06/11/2023 7069087325 No Such Account
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_191023FTO_619580 Indian Bank IDIB000M638 MARHOWRAH 684
2 MARHAURA BH0509007_191023FTO_619580 State Bank of India SBIN0003211 MARHOWRAH 684
3 MARHAURA BH0509007_191023FTO_619580 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368

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