Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:54 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210923FTO_557844
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-09-007-012-01791700/1748
(HASANPURA) 		0509007000NRG24180920230330050 21/09/2023 AKHTARI BEGAM 0509007WL019322 AKHTARI BEGAM 00045 BARB0MARHAU 3420 3420 Processed 28/09/2023 5929735023 AKHTARI BEGAM ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-012-01791700/3490
(HASANPURA) 		0509007000NRG24180920230330041 21/09/2023 MALTI DEVI 0509007WL019320 MALTI DEVI 00048 BKID0004688 3420 3420 Processed 28/09/2023 5929735025 MALTI DEVI ()
3 MARHAURA BH-09-007-012-01791700/3494
(HASANPURA) 		0509007000NRG24180920230330069 21/09/2023 HIRAMOTI DEVI 0509007WL019325 HIRAMOTI DEVI 00048 BKID0004688 3420 3420 Processed 28/09/2023 5929735024 HIRAMOTI DEVI ()
4 MARHAURA BH-09-007-012-01792300/2162
(HASANPURA) 		0509007000NRG24180920230330080 21/09/2023 MANORMA DEVI 0509007WL019327 MANORMA DEVI 00048 BKID0004688 3420 3420 Processed 28/09/2023 5929735026 MANORMA DEVI ()
SubTotal 10260 10260
5 MARHAURA BH-09-007-012-01791700/1718
(HASANPURA) 		0509007000NRG24180920230330077 21/09/2023 RINA DEVI 0509007WL019327 RINA DEVI 00176 IDIB000M638 3420 3420 Processed 28/09/2023 5929735032 RINA DEVI ()
6 MARHAURA BH-09-007-012-01791700/1736
(HASANPURA) 		0509007000NRG24180920230330032 21/09/2023 LAXMINA DEVI 0509007WL019319 LAXMINA DEVI 00176 IDIB000M638 3420 3420 Processed 28/09/2023 5929735031 LAXMINA DEVI ()
7 MARHAURA BH-09-007-012-01791700/1739
(HASANPURA) 		0509007000NRG24180920230330033 21/09/2023 SHIVKUMARI KUNWAR 0509007WL019319 SHIVKUMARI KUNWAR 00176 IDIB000M638 3420 3420 Processed 28/09/2023 5929735030 SHIVKUMARI KUNWAR ()
8 MARHAURA BH-09-007-012-01792300/3325
(HASANPURA) 		0509007000NRG24180920230330029 21/09/2023 Sugi Devi 0509007WL019318 Sugi Devi 00176 IDIB000M638 3420 3420 Processed 28/09/2023 5929735029 Sugi Devi ()
SubTotal 13680 13680
9 MARHAURA BH-09-007-012-01792400/3654
(HASANPURA) 		0509007000NRG24180920230330030 21/09/2023 RAMANTI DEVI 0509007WL019318 RAMANTI DEVI 00354 PUNB0229000 3420 3420 Processed 28/09/2023 5929735033 RAMANTI DEVI ()
SubTotal 3420 3420
10 MARHAURA BH-09-007-012-01791700/3486
(HASANPURA) 		0509007000NRG24180920230330061 21/09/2023 RENU DEVI 0509007WL019324 RENU DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929735027 Renu Devi ()
SubTotal 3420 3420
11 MARHAURA BH-09-007-012-01791700/2381
(HASANPURA) 		0509007000NRG24180920230330078 21/09/2023 PAWAN KUMAR 0509007WL019327 PAWAN KUMAR 00691 IPOS0000001 3420 3420 Processed 28/09/2023 5929735028 PAWAN KUMAR ()
SubTotal 3420 3420
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_210923FTO_557844 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 MARHAURA BH0509007_210923FTO_557844 Bank of India BKID0004688 MARHAURA 10260
3 MARHAURA BH0509007_210923FTO_557844 Indian Bank IDIB000M638 MARHOWRAH 13680
4 MARHAURA BH0509007_210923FTO_557844 Punjab National Bank PUNB0229000 SHEOGANJ 3420
5 MARHAURA BH0509007_210923FTO_557844 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
6 MARHAURA BH0509007_210923FTO_557844 India Post Payments Bank IPOS0000001 Chapra 3420

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