Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423FTO_53818
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-09-007-019-01789600/2646
(OLHANPUR) 		0509007000NRG24170420230001580 23/04/2023 BALESHAR SINGH 0509007WL000080 BALESHAR SINGH 00048 BKID0004688 3192 3192 Processed 11/05/2023 1436432869 BALESHAR SINGH ()
2 MARHAURA BH-09-007-019-01789600/2777
(OLHANPUR) 		0509007000NRG24170420230001514 23/04/2023 BIRENDRA RAY 0509007WL000077 BIRENDRA RAY 00048 BKID0004688 2964 2964 Processed 11/05/2023 1436432872 BIRENDRA RAY ()
3 MARHAURA BH-09-007-019-01789600/2784
(OLHANPUR) 		0509007000NRG24170420230001515 23/04/2023 RAVINDRA RAY 0509007WL000077 RAVINDRA RAY 00048 BKID0004688 2964 2964 Processed 11/05/2023 1436432871 RAVINDRA RAY ()
4 MARHAURA BH-09-007-019-01789600/3750
(OLHANPUR) 		0509007000NRG24170420230001552 23/04/2023 JANGALI RAY 0509007WL000079 JANGALI RAY 00048 BKID0004688 3192 3192 Processed 11/05/2023 1436432870 JANGALI RAY ()
SubTotal 12312 12312
5 MARHAURA BH-09-007-019-01789600/3710
(OLHANPUR) 		0509007000NRG24170420230001608 23/04/2023 NAJAMAT SAH 0509007WL000081 NAJAMAT SAH 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436432875 NAJAMAT SAH ()
6 MARHAURA BH-09-007-019-01789600/3717
(OLHANPUR) 		0509007000NRG24170420230001613 23/04/2023 SABITA DEVI 0509007WL000081 SABITA DEVI 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436432874 SABITA DEVI ()
7 MARHAURA BH-09-007-019-01789600/3723
(OLHANPUR) 		0509007000NRG24170420230001619 23/04/2023 ASIYA KHATOON 0509007WL000081 ASIYA KHATOON 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436432877 ASIYA KHATOON ()
8 MARHAURA BH-09-007-019-01789600/3732
(OLHANPUR) 		0509007000NRG24170420230001625 23/04/2023 SHAMIMA KHATOON 0509007WL000081 SHAMIMA KHATOON 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436432876 SHAMIMA KHATOON ()
9 MARHAURA BH-09-007-019-01789600/3776
(OLHANPUR) 		0509007000NRG24170420230001559 23/04/2023 MD JAMSHED ALI 0509007WL000079 MD JAMSHED ALI 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436432873 MD JAMSHED ALI ()
10 MARHAURA BH-09-007-019-01789600/454
(OLHANPUR) 		0509007000NRG24170420230001600 23/04/2023 RAJESHWAR SAH 0509007WL000080 RAJESHWAR SAH 00089 CBIN0282707 3192 3192 Processed 11/05/2023 1436432878 RAJESHWAR SAH ()
SubTotal 19152 19152
11 MARHAURA BH-09-007-019-01789600/975
(OLHANPUR) 		0509007000NRG24170420230001602 23/04/2023 BAHARAN RAM 0509007WL000080 BAHARAN RAM 00354 PUNB0255900 3192 3192 Processed 11/05/2023 1436432883 BAHARAN RAM ()
SubTotal 3192 3192
12 MARHAURA BH-09-007-019-01789600/3749
(OLHANPUR) 		0509007000NRG24170420230001551 23/04/2023 JAGNATH RAY 0509007WL000079 JAGNATH RAY 00415 SBIN0003211 3192 3192 Processed 11/05/2023 1436432884 MR JAGNATH RAY ()
SubTotal 3192 3192
13 MARHAURA BH-09-007-019-01789600/3679
(OLHANPUR) 		0509007000NRG24170420230001549 23/04/2023 FARINA BEGAM 0509007WL000079 FARINA BEGAM 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436432885 MRS FARINA BEGAM ()
14 MARHAURA BH-09-007-019-01789600/3719
(OLHANPUR) 		0509007000NRG24170420230001615 23/04/2023 AMAJED ALEE 0509007WL000081 AMAJED ALEE 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436432886 MR AMAJED ALEE ()
SubTotal 6384 6384
15 MARHAURA BH-09-007-019-01789600/3706
(OLHANPUR) 		0509007000NRG24170420230001605 23/04/2023 ATIKA KHATOON 0509007WL000081 ATIKA KHATOON 00468 UBIN0542784 3192 3192 Processed 11/05/2023 1436432887 ATIKA KHATOON ()
SubTotal 3192 3192
16 MARHAURA BH-09-007-019-01789600/3718
(OLHANPUR) 		0509007000NRG24170420230001614 23/04/2023 SALMA KHATOON 0509007WL000081 SALMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436432879 SALMA KHATUN ()
17 MARHAURA BH-09-007-019-01789600/3863
(OLHANPUR) 		0509007000NRG24170420230001566 23/04/2023 SAVITA DEVI 0509007WL000079 SAVITA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436432880 SAVITA DEVI ()
18 MARHAURA BH-09-007-019-01789600/4008
(OLHANPUR) 		0509007000NRG24170420230001590 23/04/2023 SHAMIMA KHATOON 0509007WL000080 SHAMIMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436432881 SHAMIMA KHATOON ()
19 MARHAURA BH-09-007-019-01789600/4014
(OLHANPUR) 		0509007000NRG24170420230001593 23/04/2023 SUNITA DEVI 0509007WL000080 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436432882 SUNITA DEVI ()
SubTotal 12768 12768
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230423FTO_53818 Bank of India BKID0004688 MARHAURA 12312
2 MARHAURA BH0509007_230423FTO_53818 Central Bank Of India CBIN0282707 PATERI 19152
3 MARHAURA BH0509007_230423FTO_53818 Punjab National Bank PUNB0255900 MIRJAPUR 3192
4 MARHAURA BH0509007_230423FTO_53818 State Bank of India SBIN0003211 MARHOWRAH 3192
5 MARHAURA BH0509007_230423FTO_53818 State Bank of India SBIN0012560 GARKHA 6384
6 MARHAURA BH0509007_230423FTO_53818 Union Bank of India UBIN0542784 KHODAIBAGH 3192
7 MARHAURA BH0509007_230423FTO_53818 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12768

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