Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081123FTO_656591
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-09-007-005-01784400/3308
(HATISAR) 		0509007000NRG24031120230377402 08/11/2023 Prabhat Kumar 0509007WL027617 Prabhat Kumar 00048 BKID0004493 3648 3648 Processed 13/12/2023 8575277422 Prabhat Kumar ()
2 MARHAURA BH-09-007-005-01784800/3993
(HATISAR) 		0509007000NRG24031120230377610 08/11/2023 SHAHJAHAN BIBI 0509007WL027625 SHAHJAHAN BIBI 00048 BKID0004493 3648 3648 Processed 13/12/2023 8575277438 SHAHJAHAN BIBI ()
3 MARHAURA BH-09-007-005-01784800/4108
(HATISAR) 		0509007000NRG24031120230377619 08/11/2023 SAVRI DEVI 0509007WL027625 SAVRI DEVI 00048 BKID0004493 3648 3648 Processed 13/12/2023 8575277423 SAVRI DEVI ()
4 MARHAURA BH-09-007-005-01784800/4121
(HATISAR) 		0509007000NRG24031120230377628 08/11/2023 RINKU DEVI 0509007WL027625 RINKU DEVI 00048 BKID0004493 3648 3648 Processed 13/12/2023 8575277437 RINKU DEVI ()
5 MARHAURA BH-09-007-005-01784800/4127
(HATISAR) 		0509007000NRG24031120230377632 08/11/2023 SAMSAAD KHATOON 0509007WL027625 SAMSAAD KHATOON 00048 BKID0004493 3648 3648 Processed 13/12/2023 8575277424 SAMSAAD KHATOON ()
6 MARHAURA BH-09-007-005-01784800/5192
(HATISAR) 		0509007000NRG24031120230377652 08/11/2023 RENU DEVI 0509007WL027625 RENU DEVI 00048 BKID0004493 3648 3648 Processed 13/12/2023 8575277436 RENU DEVI ()
7 MARHAURA BH-09-007-005-01784900/3052
(HATISAR) 		0509007000NRG24031120230377451 08/11/2023 MUNIRA KHATOON 0509007WL027617 MUNIRA KHATOON 00048 BKID0004493 3648 3648 Processed 13/12/2023 8575277421 MUNIRA KHATOON ()
8 MARHAURA BH-09-007-005-01784900/3570
(HATISAR) 		0509007000NRG24031120230377661 08/11/2023 Fatama Bibi 0509007WL027625 Fatama Bibi 00048 BKID0004493 3648 3648 Processed 13/12/2023 8575277439 Fatama Bibi ()
SubTotal 29184 29184
9 MARHAURA BH-09-007-005-01784500/5516
(HATISAR) 		0509007000NRG24031120230377584 08/11/2023 SANDIP SAH 0509007WL027625 SANDIP SAH 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8575277432 SANDIP SAH ()
10 MARHAURA BH-09-007-005-01784600/3974
(HATISAR) 		0509007000NRG24031120230377434 08/11/2023 SURENDRA SINGH 0509007WL027617 SURENDRA SINGH 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8575277427 SURENDRA SINGH ()
SubTotal 7296 7296
11 MARHAURA BH-09-007-005-01784400/4599
(HATISAR) 		0509007000NRG24031120230377409 08/11/2023 BHAGMANI DEVI 0509007WL027617 BHAGMANI DEVI 00354 PUNB0229000 3648 3648 Processed 13/12/2023 8575277429 BHAGMANI DEVI ()
12 MARHAURA BH-09-007-005-01784500/5504
(HATISAR) 		0509007000NRG24031120230377427 08/11/2023 ARCHANA KUMARI 0509007WL027617 ARCHANA KUMARI 00354 PUNB0229000 3648 3648 Processed 13/12/2023 8575277428 ARCHANA KUMARI ()
SubTotal 7296 7296
13 MARHAURA BH-09-007-005-01784400/3270
(HATISAR) 		0509007000NRG24031120230377399 08/11/2023 JANAK PRASAD 0509007WL027617 JANAK PRASAD 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8575277431 MR JANAK PRASAD SINGH ()
14 MARHAURA BH-09-007-005-01784900/3874
(HATISAR) 		0509007000NRG24031120230377453 08/11/2023 SAKILA BIBI 0509007WL027617 SAKILA BIBI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8575277430 MRS SAKILA BIBI ()
SubTotal 7296 7296
15 MARHAURA BH-09-007-005-01784700/3013
(HATISAR) 		0509007000NRG24031120230377594 08/11/2023 MOHAMAD SAFIK 0509007WL027625 MOHAMAD SAFIK 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575277434 MAHMAD SAFIK ()
16 MARHAURA BH-09-007-005-01784800/4113
(HATISAR) 		0509007000NRG24031120230377622 08/11/2023 ASHAFAK ANSARI 0509007WL027625 ASHAFAK ANSARI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575277433 Asfaque Alam ()
17 MARHAURA BH-09-007-005-01784800/5191
(HATISAR) 		0509007000NRG24031120230377651 08/11/2023 khuhsbu devi 0509007WL027625 khuhsbu devi 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575277426 KHUSHBU KUMARI ()
18 MARHAURA BH-09-007-005-01784900/2158
(HATISAR) 		0509007000NRG24031120230377445 08/11/2023 VIJANTI DEVI 0509007WL027617 VIJANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575277441 VIJANTI DEVI ()
19 MARHAURA BH-09-007-005-01784900/2202
(HATISAR) 		0509007000NRG24031120230377446 08/11/2023 DEVANTI DEVI 0509007WL027617 DEVANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575277425 DEVANTI DEVI ()
20 MARHAURA BH-09-007-005-01784900/5045
(HATISAR) 		0509007000NRG24031120230377675 08/11/2023 NAJMA KHATUN 0509007WL027625 NAJMA KHATUN 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575277435 NAJMA KHATOON ()
SubTotal 21888 21888
21 MARHAURA BH-09-007-005-01784400/4437
(HATISAR) 		0509007000NRG24031120230377571 08/11/2023 AKHTARI BIBI 0509007WL027625 AKHTARI BIBI 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8575277419 AKHTARI BIBI ()
22 MARHAURA BH-09-007-005-01784500/5514
(HATISAR) 		0509007000NRG24031120230377583 08/11/2023 NARGISH KHATUN 0509007WL027625 NARGISH KHATUN 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8575277420 NARGISH KHATUN ()
23 MARHAURA BH-09-007-005-01784500/5524
(HATISAR) 		0509007000NRG24031120230377587 08/11/2023 MERAJU DIN ANSARI 0509007WL027625 MERAJU DIN ANSARI 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8575277442 MERAJU DIN ANSARI ()
24 MARHAURA BH-09-007-005-01784900/3778
(HATISAR) 		0509007000NRG24031120230377663 08/11/2023 RENU DEVI 0509007WL027625 RENU DEVI 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8575277440 RENU DEVI ()
SubTotal 14592 14592
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081123FTO_656591 Bank of India BKID0004493 RAMPUR 29184
2 MARHAURA BH0509007_081123FTO_656591 IDBI Bank IBKL0001835 Majhaulia Nagra 7296
3 MARHAURA BH0509007_081123FTO_656591 Punjab National Bank PUNB0229000 SHEOGANJ 7296
4 MARHAURA BH0509007_081123FTO_656591 State Bank of India SBIN0005785 NAGRA 7296
5 MARHAURA BH0509007_081123FTO_656591 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7296
6 MARHAURA BH0509007_081123FTO_656591 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 14592
7 MARHAURA BH0509007_081123FTO_656591 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14592

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