Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_050823APB_FTO_467830
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-09-007-003-01783400/1832
(RASULPUR) 		0509007000NRG24040820230300613 05/08/2023 PRABHAWATI DEVI 0509007WL014934 PRABHAWATI DEVI 00089 CBIN0282707 1368 1368 Processed 28/08/2023 4907939925 PRABHAWATI SHARMA PUNJAB NATIONAL BANK(508568)
2 MARHAURA BH-09-007-003-01783500/3237
(RASULPUR) 		0509007000NRG24040820230300619 05/08/2023 RAJANTI DEVI 0509007WL014935 RAJANTI DEVI 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907939926 Ms. Rajanti Devi CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
3 MARHAURA BH-09-007-003-01783300/1391
(RASULPUR) 		0509007000NRG24040820230300612 05/08/2023 RINA DEVI 0509007WL014934 RINA DEVI 00165 IBKL0001835 3420 3420 Processed 28/08/2023 4907939921 RINA DEVI IDBI BANK(607095)
SubTotal 3420 3420
4 MARHAURA BH-09-007-003-01783400/2598
(RASULPUR) 		0509007000NRG24040820230300617 05/08/2023 PAWAN KUMAR SAH 0509007WL014935 PAWAN KUMAR SAH 00415 SBIN0005785 3420 3420 Processed 28/08/2023 4907939924 Mr. Pawan Kumar Sah CENTRAL BANK OF INDIA(607115)
5 MARHAURA BH-09-007-003-01783500/3073
(RASULPUR) 		0509007000NRG24040820230300614 05/08/2023 CHANDARAMUNI DEVI 0509007WL014934 CHANDARAMUNI DEVI 00415 SBIN0005785 3420 3420 Processed 28/08/2023 4907939923 MRS CHANDRAMUNI DEVI STATE BANK OF INDIA(508548)
6 MARHAURA BH-09-007-003-01783600/1829
(RASULPUR) 		0509007000NRG24040820230300616 05/08/2023 SHANTI DEVI 0509007WL014934 SHANTI DEVI 00415 SBIN0005785 2052 2052 Processed 28/08/2023 4907939922 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
7 MARHAURA BH-09-007-003-01783500/3646
(RASULPUR) 		0509007000NRG24040820230300615 05/08/2023 RAKESH KR SINGH 0509007WL014934 RAKESH KR SINGH 00538 CBIN0R10001 3420 3420 Processed 28/08/2023 4907939920 RAKESHKUMAR SINGH BANK OF INDIA(508505)
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_050823APB_FTO_467830 Central Bank Of India CBIN0282707 PATERI 4788
2 MARHAURA BH0509007_050823APB_FTO_467830 IDBI Bank IBKL0001835 Majhaulia Nagra 3420
3 MARHAURA BH0509007_050823APB_FTO_467830 State Bank of India SBIN0005785 NAGRA 8892
4 MARHAURA BH0509007_050823APB_FTO_467830 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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