Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060523FTO_111664
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-09-007-012-01791700/3624
(HASANPURA) 		0509007000NRG24030520230040604 06/05/2023 RAMAVATI DEVI 0509007WL001637 RAMAVATI DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1539650654 RAMAVATI DEVI ()
SubTotal 3420 3420
2 MARHAURA BH-09-007-012-01791700/3783
(HASANPURA) 		0509007000NRG24030520230040609 06/05/2023 SANJAY KUMAR GIRI 0509007WL001637 SANJAY KUMAR GIRI 00176 IDIB000M638 3420 3420 Processed 13/05/2023 1539650656 SANJAY KUMAR GIRI ()
SubTotal 3420 3420
3 MARHAURA BH-09-007-012-01791500/3647
(HASANPURA) 		0509007000NRG24030520230040586 06/05/2023 GYANTI DEVI 0509007WL001637 GYANTI DEVI 00354 PUNB0229000 3420 3420 Processed 13/05/2023 1539650658 GYANTI DEVI ()
4 MARHAURA BH-09-007-012-01791971/1929
(HASANPURA) 		0509007000NRG24030520230040624 06/05/2023 perbhat prasad 0509007WL001637 perbhat prasad 00354 PUNB0229000 3420 3420 Processed 13/05/2023 1539650657 perbhat prasad ()
SubTotal 6840 6840
5 MARHAURA BH-09-007-012-01791700/1861
(HASANPURA) 		0509007000NRG24030520230040588 06/05/2023 MUKESH PRASAD BARI 0509007WL001637 MUKESH PRASAD BARI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1539650655 MUKESH PRASAD BARI ()
SubTotal 3420 3420
6 MARHAURA BH-09-007-012-01791700/2127
(HASANPURA) 		0509007000NRG24030520230040597 06/05/2023 JITENDRA KUMAR YADAV 0509007WL001637 JITENDRA KUMAR YADAV 00662 BDBL0001117 3420 3420 Processed 13/05/2023 1539650653 JITENDRA KUMAR YADAV ()
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_060523FTO_111664 Bank of India BKID0004688 MARHAURA 3420
2 MARHAURA BH0509007_060523FTO_111664 Indian Bank IDIB000M638 MARHOWRAH 3420
3 MARHAURA BH0509007_060523FTO_111664 Punjab National Bank PUNB0229000 SHEOGANJ 6840
4 MARHAURA BH0509007_060523FTO_111664 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAURA 3420
5 MARHAURA BH0509007_060523FTO_111664 Bandhan Bank Limited BDBL0001117 Chhapra 3420

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