Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_051223APB_FTO_710443
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-09-007-007-01785400/2165
(AGHARA) 		0509007000NRG24011220230437935 05/12/2023 ABHIMANUYU SHARMA 0509007WL033007 ABHIMANUYU SHARMA 00048 BKID0004493 3420 3420 Processed 01/02/2024 9907495550 ABHIMANYU SHARMA S/O RAJBANSHI SHARMA PUNJAB NATIONAL BANK(508568)
2 MARHAURA BH-09-007-007-01785400/2175
(AGHARA) 		0509007000NRG24011220230437936 05/12/2023 SIVA KUMARI DEVI 0509007WL033007 SIVA KUMARI DEVI 00048 BKID0004493 3420 3420 Processed 01/02/2024 9907495549 SHIV KUMARI DEVI W/O-NARENDRA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 MARHAURA BH-09-007-007-01785700/4394
(AGHARA) 		0509007000NRG24011220230437938 05/12/2023 HEMA DEVI 0509007WL033007 HEMA DEVI 00354 PUNB0229000 3420 3420 Processed 01/02/2024 9907495552 Hema Devi FINO PAYMENTS BANK LTD(608001)
4 MARHAURA BH-09-007-007-01790900/3282
(AGHARA) 		0509007000NRG24011220230437939 05/12/2023 VISHL KUMAR 0509007WL033007 VISHL KUMAR 00354 PUNB0229000 3420 3420 Processed 01/02/2024 9907495551 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
5 MARHAURA BH-09-007-007-01785300/3102
(AGHARA) 		0509007000NRG24011220230437934 05/12/2023 Shivkumari Devi 0509007WL033007 Shivkumari Devi 00354 PUNB0255900 3420 3420 Processed 01/02/2024 9907495548 SHIV KUMARI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3420 3420
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_051223APB_FTO_710443 Bank of India BKID0004493 RAMPUR 6840
2 MARHAURA BH0509007_051223APB_FTO_710443 Punjab National Bank PUNB0229000 SHEOGANJ 6840
3 MARHAURA BH0509007_051223APB_FTO_710443 Punjab National Bank PUNB0255900 MIRJAPUR 3420

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