Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_051223FTO_710480
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-09-007-017-01789200/4068
(ISHROULI) 		0509007000NRG24021220230439760 05/12/2023 AASHA DEVI 0509007WL033072 AASHA DEVI 00048 BKID0004688 3192 3192 Processed 01/02/2024 9906578261 AASHA DEVI ()
2 MARHAURA BH-09-007-017-01789200/4153
(ISHROULI) 		0509007000NRG24021220230439774 05/12/2023 JHUNA DEVI 0509007WL033072 JHUNA DEVI 00048 BKID0004688 3192 3192 Processed 01/02/2024 9906578262 JHUNA DEVI ()
SubTotal 6384 6384
3 MARHAURA BH-09-007-017-01789200/4149
(ISHROULI) 		0509007000NRG24021220230439771 05/12/2023 UMA DEVI 0509007WL033072 UMA DEVI 00089 CBIN0282707 2964 2964 Processed 01/02/2024 9906578263 UMA DEVI ()
SubTotal 2964 2964
4 MARHAURA BH-09-007-017-01789200/4159
(ISHROULI) 		0509007000NRG24021220230439778 05/12/2023 SANGEETA DEVI 0509007WL033072 SANGEETA DEVI 00089 CBIN0284346 3192 3192 Processed 01/02/2024 9906578264 SANGEETA DEVI ()
SubTotal 3192 3192
5 MARHAURA BH-09-007-017-01789300/4082
(ISHROULI) 		0509007000NRG24021220230439801 05/12/2023 BACHCHA RAY 0509007WL033072 BACHCHA RAY 00354 PUNB0255900 3192 3192 Processed 01/02/2024 9906578265 BACHCHA RAY ()
SubTotal 3192 3192
6 MARHAURA BH-09-007-017-01789300/4084
(ISHROULI) 		0509007000NRG24021220230439803 05/12/2023 RINKU DEVI 0509007WL033072 RINKU DEVI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9906578266 MS RINKU DEVI ()
SubTotal 3192 3192
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_051223FTO_710480 Bank of India BKID0004688 MARHAURA 6384
2 MARHAURA BH0509007_051223FTO_710480 Central Bank Of India CBIN0282707 PATERI 2964
3 MARHAURA BH0509007_051223FTO_710480 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3192
4 MARHAURA BH0509007_051223FTO_710480 Punjab National Bank PUNB0255900 MIRJAPUR 3192
5 MARHAURA BH0509007_051223FTO_710480 State Bank of India SBIN0012560 GARKHA 3192

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