Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_220423FTO_51984
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-09-007-007-01790900/3581
(AGHARA) 		0509007000NRG24210420230026576 22/04/2023 RAJENDRA RAY 0509007WL001110 RAJENDRA RAY 00045 BARB0MARHAU 1596 1596 Processed 11/05/2023 1436407901 RAJENDRA RAY ()
SubTotal 1596 1596
2 MARHAURA BH-09-007-007-01790900/3565
(AGHARA) 		0509007000NRG24210420230026568 22/04/2023 SANGITA DEVI 0509007WL001110 SANGITA DEVI 00048 BKID0004688 3192 3192 Processed 11/05/2023 1436407899 SANGITA DEVI ()
SubTotal 3192 3192
3 MARHAURA BH-09-007-007-01790900/3574
(AGHARA) 		0509007000NRG24210420230026574 22/04/2023 AJAY PRASAD 0509007WL001110 AJAY PRASAD 00176 IDIB000M638 1824 1824 Processed 11/05/2023 1436407896 AJAY PRASAD ()
SubTotal 1824 1824
4 MARHAURA BH-09-007-007-01790900/1492
(AGHARA) 		0509007000NRG24210420230026519 22/04/2023 SUGAN DEVI 0509007WL001110 SUGAN DEVI 00354 PUNB0229000 2964 2964 Processed 11/05/2023 1436407900 SUGAN DEVI ()
5 MARHAURA BH-09-007-007-01790900/3269
(AGHARA) 		0509007000NRG24210420230026553 22/04/2023 DHANESHWAR RAY 0509007WL001110 DHANESHWAR RAY 00354 PUNB0229000 2280 2280 Processed 11/05/2023 1436407895 DHANESHWAR RAY ()
SubTotal 5244 5244
6 MARHAURA BH-09-007-007-01785400/3465
(AGHARA) 		0509007000NRG24210420230026508 22/04/2023 NIRMALA DEVI 0509007WL001110 NIRMALA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436407898 NIRMALA DEVI ()
7 MARHAURA BH-09-007-007-01790900/3568
(AGHARA) 		0509007000NRG24210420230026570 22/04/2023 SIMA KUMARI 0509007WL001110 SIMA KUMARI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436407897 SIMA KUMARI ()
SubTotal 6384 6384
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_220423FTO_51984 Bank of Baroda BARB0MARHAU MAHRHAURA 1596
2 MARHAURA BH0509007_220423FTO_51984 Bank of India BKID0004688 MARHAURA 3192
3 MARHAURA BH0509007_220423FTO_51984 Indian Bank IDIB000M638 MARHOWRAH 1824
4 MARHAURA BH0509007_220423FTO_51984 Punjab National Bank PUNB0229000 SHEOGANJ 5244
5 MARHAURA BH0509007_220423FTO_51984 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384

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