Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081123FTO_657279
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-09-007-011-01793300/2742
(NAUTAN) 		0509007000NRG24011120230371295 08/11/2023 RANI DEVI 0509007WL027036 RANI DEVI 00415 SBIN0003211 2964 2964 Processed 13/12/2023 8575281106 MRS RANI DEVI ()
2 MARHAURA BH-09-007-011-01793300/3963
(NAUTAN) 		0509007000NRG24011120230371306 08/11/2023 DHARAMU SAHANI 0509007WL027036 DHARAMU SAHANI 00415 SBIN0003211 2964 2964 Processed 13/12/2023 8575281107 MR DHARAMU SHAHNI ()
SubTotal 5928 5928
3 MARHAURA BH-09-007-011-01793300/2661
(NAUTAN) 		0509007000NRG24011120230371291 08/11/2023 PRABHA DEVI 0509007WL027036 PRABHA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8575281108 PRABHA DEVI ()
4 MARHAURA BH-09-007-011-01793300/3938
(NAUTAN) 		0509007000NRG24011120230371296 08/11/2023 PRATIMA DEVI 0509007WL027036 PRATIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8575281105 Pratima Devi ()
5 MARHAURA BH-09-007-011-01793300/3964
(NAUTAN) 		0509007000NRG24011120230371307 08/11/2023 MOHAMMAD KAUSHAR ALI 0509007WL027036 MOHAMMAD KAUSHAR ALI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8575281104 Mohammad Kaushar Ali ()
6 MARHAURA BH-09-007-011-01793300/3966
(NAUTAN) 		0509007000NRG24011120230371308 08/11/2023 RENU DEVI 0509007WL027036 RENU DEVI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8575281103 RENU DEVI ()
SubTotal 11856 11856
Total 17784 17784

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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_657279 State Bank of India SBIN0003211 MARHOWRAH 5928
2 MARHAURA BH0509007_081123FTO_657279 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11856

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