Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230623FTO_306903
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-09-007-005-01784500/5522
(HATISAR) 		0509007000NRG24220620230208798 23/06/2023 SUSHILA DEVI 0509007WL0009937 SUSHILA DEVI 00354 PUNB0229000 3648 3648 Processed 30/06/2023 2865713557 SUSHILA DEVI ()
SubTotal 3648 3648
2 MARHAURA BH-09-007-005-01784900/4503
(HATISAR) 		0509007000NRG24220620230208797 23/06/2023 KRSHNA MAHTO 0509007WL0009937 KRSHNA MAHTO 00415 SBIN0005438 3192 3192 Processed 30/06/2023 2865713558 MR KRSHNA MAHTO ()
SubTotal 3192 3192
3 MARHAURA BH-09-007-005-01784900/5162
(HATISAR) 		0509007000NRG24220620230208793 23/06/2023 SURENDRA RAM 0509007WL0009937 SURENDRA RAM 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865713559 MR SURENDRA RAM ()
SubTotal 2964 2964
4 MARHAURA BH-09-007-005-01784400/4467
(HATISAR) 		0509007000NRG24220620230208794 23/06/2023 GUDDI DEVI 0509007WL0009937 GUDDI DEVI 00703 AIRP0000001 2736 2736 Rejected 30/06/2023 2865713556 A/c Blocked or Frozen
5 MARHAURA BH-09-007-005-01784700/4352
(HATISAR) 		0509007000NRG24220620230208795 23/06/2023 SIMA KUMARI 0509007WL0009937 SIMA KUMARI 00703 AIRP0000001 3192 3192 Processed 30/06/2023 2865713554 SIMA KUMARI ()
6 MARHAURA BH-09-007-005-01784700/4352
(HATISAR) 		0509007000NRG24220620230208796 23/06/2023 SIMA KUMARI 0509007WL0009937 SIMA KUMARI 00703 AIRP0000001 3192 3192 Processed 30/06/2023 2865713555 SIMA KUMARI ()
SubTotal 9120 9120
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230623FTO_306903 Punjab National Bank PUNB0229000 SHEOGANJ 3648
2 MARHAURA BH0509007_230623FTO_306903 State Bank of India SBIN0005438 SHAMKAURIA 3192
3 MARHAURA BH0509007_230623FTO_306903 State Bank of India SBIN0005785 NAGRA 2964
4 MARHAURA BH0509007_230623FTO_306903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9120

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