Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_221223FTO_753824
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-09-007-017-01787000/4009
(ISHROULI) 		0509007000NRG24181220230475960 22/12/2023 APPU KUMAR THAKUR 0509007WL036243 APPU KUMAR THAKUR 00048 BKID0004493 3420 3420 Processed 09/03/2024 1549075581 APPU KUMAR THAKUR ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-017-01787000/4044
(ISHROULI) 		0509007000NRG24181220230475776 22/12/2023 VINAY KUMAR PANDIT 0509007WL036239 VINAY KUMAR PANDIT 00048 BKID0004688 3420 3420 Processed 09/03/2024 1549075582 VINAY KUMAR PANDIT ()
3 MARHAURA BH-09-007-017-01787000/4054
(ISHROULI) 		0509007000NRG24181220230475785 22/12/2023 PUTUL KUMARI 0509007WL036239 PUTUL KUMARI 00048 BKID0004688 3420 3420 Processed 09/03/2024 1549075583 PUTUL KUMARI ()
SubTotal 6840 6840
4 MARHAURA BH-09-007-017-01787000/3518
(ISHROULI) 		0509007000NRG24181220230476073 22/12/2023 AJIT KUMAR RAY 0509007WL036250 AJIT KUMAR RAY 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075590 AJIT KUMAR RAY ()
5 MARHAURA BH-09-007-017-01787000/3530
(ISHROULI) 		0509007000NRG24181220230476078 22/12/2023 SITARAM SAH 0509007WL036250 SITARAM SAH 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075591 SITARAM SAH ()
6 MARHAURA BH-09-007-017-01787000/3532
(ISHROULI) 		0509007000NRG24181220230476080 22/12/2023 MINA DEVI 0509007WL036250 MINA DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075587 MINA DEVI ()
7 MARHAURA BH-09-007-017-01787000/3580
(ISHROULI) 		0509007000NRG24181220230475923 22/12/2023 SHARDA DEVI 0509007WL036243 SHARDA DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075584 SHARDA DEVI ()
8 MARHAURA BH-09-007-017-01787000/3692
(ISHROULI) 		0509007000NRG24181220230475748 22/12/2023 ANITA DEVI 0509007WL036239 ANITA DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075585 ANITA DEVI ()
9 MARHAURA BH-09-007-017-01787000/3698
(ISHROULI) 		0509007000NRG24181220230475749 22/12/2023 KANTI DEVI 0509007WL036239 KANTI DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075597 KANTI DEVI ()
10 MARHAURA BH-09-007-017-01787000/3699
(ISHROULI) 		0509007000NRG24181220230475750 22/12/2023 PANAPATI DEVI 0509007WL036239 PANAPATI DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075594 PANAPATI DEVI ()
11 MARHAURA BH-09-007-017-01787000/3703
(ISHROULI) 		0509007000NRG24181220230475751 22/12/2023 SANJU RAVAT 0509007WL036239 SANJU RAVAT 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075599 SANJU RAVAT ()
12 MARHAURA BH-09-007-017-01787000/3856
(ISHROULI) 		0509007000NRG24181220230475934 22/12/2023 PRATIMA DEVI 0509007WL036243 PRATIMA DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075598 PRATIMA DEVI ()
13 MARHAURA BH-09-007-017-01787000/4017
(ISHROULI) 		0509007000NRG24181220230475966 22/12/2023 Punam Devi 0509007WL036243 Punam Devi 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075601 Punam Devi ()
14 MARHAURA BH-09-007-017-01787000/4033
(ISHROULI) 		0509007000NRG24181220230475768 22/12/2023 SAVITRI DEVI 0509007WL036239 SAVITRI DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075596 SAVITRI DEVI ()
15 MARHAURA BH-09-007-017-01787000/4034
(ISHROULI) 		0509007000NRG24181220230475769 22/12/2023 PINKI KUMARI 0509007WL036239 PINKI KUMARI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075588 PINKI KUMARI ()
16 MARHAURA BH-09-007-017-01787000/4037
(ISHROULI) 		0509007000NRG24181220230475772 22/12/2023 GITA DEVI 0509007WL036239 GITA DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075595 GITA DEVI ()
17 MARHAURA BH-09-007-017-01787000/4049
(ISHROULI) 		0509007000NRG24181220230475780 22/12/2023 KALAWATI DEVI 0509007WL036239 KALAWATI DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075586 KALAWATI DEVI ()
18 MARHAURA BH-09-007-017-01787000/4056
(ISHROULI) 		0509007000NRG24181220230475787 22/12/2023 KISMAT DEVI 0509007WL036239 KISMAT DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075592 KISMAT DEVI ()
19 MARHAURA BH-09-007-017-01787000/4059
(ISHROULI) 		0509007000NRG24181220230475790 22/12/2023 REKHA DEVI 0509007WL036239 REKHA DEVI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075602 REKHA DEVI ()
20 MARHAURA BH-09-007-017-01787000/4105
(ISHROULI) 		0509007000NRG24181220230475792 22/12/2023 MUNI KUMARI 0509007WL036239 MUNI KUMARI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075593 MUNI KUMARI ()
21 MARHAURA BH-09-007-017-01787000/4107
(ISHROULI) 		0509007000NRG24181220230475968 22/12/2023 PRITI KUMARI 0509007WL036243 PRITI KUMARI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075600 PRITI KUMARI ()
22 MARHAURA BH-09-007-017-01787000/4108
(ISHROULI) 		0509007000NRG24181220230475969 22/12/2023 MAMTA KUMARI 0509007WL036243 MAMTA KUMARI 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075603 MAMTA KUMARI ()
23 MARHAURA BH-09-007-017-01787000/4236
(ISHROULI) 		0509007000NRG24181220230475818 22/12/2023 GUDDU KUMAR SAH 0509007WL036239 GUDDU KUMAR SAH 00089 CBIN0282707 3420 3420 Processed 09/03/2024 1549075589 GUDDU KUMAR SAH ()
SubTotal 68400 68400
24 MARHAURA BH-09-007-017-01787000/4060
(ISHROULI) 		0509007000NRG24181220230475791 22/12/2023 KIRAN DEVI 0509007WL036239 KIRAN DEVI 00354 PUNB0255900 3420 3420 Processed 09/03/2024 1549075605 KIRAN DEVI ()
SubTotal 3420 3420
25 MARHAURA BH-09-007-017-01787000/4035
(ISHROULI) 		0509007000NRG24181220230475770 22/12/2023 ROHIT KUMAR 0509007WL036239 ROHIT KUMAR 00688 FINO0001448 3420 3420 Processed 09/03/2024 1549075604 ROHIT KUMAR ()
SubTotal 3420 3420
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_221223FTO_753824 Bank of India BKID0004493 RAMPUR 3420
2 MARHAURA BH0509007_221223FTO_753824 Bank of India BKID0004688 MARHAURA 6840
3 MARHAURA BH0509007_221223FTO_753824 Central Bank Of India CBIN0282707 PATERI 68400
4 MARHAURA BH0509007_221223FTO_753824 Punjab National Bank PUNB0255900 MIRJAPUR 3420
5 MARHAURA BH0509007_221223FTO_753824 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420

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