Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_220823FTO_497996
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-09-007-016-01788900/3701
(BARDAHIYA) 		0509007000NRG24160820230307190 22/08/2023 VAVITA DEVI 0509007WL015831 VAVITA DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5744837604 VAVITA DEVI ()
2 MARHAURA BH-09-007-016-01788900/4100
(BARDAHIYA) 		0509007000NRG24160820230307194 22/08/2023 LILAWATI DEVI 0509007WL015831 LILAWATI DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5744837605 LILAWATI DEVI ()
3 MARHAURA BH-09-007-016-01788900/4103
(BARDAHIYA) 		0509007000NRG24160820230307195 22/08/2023 SARDA 0509007WL015831 SARDA 00048 BKID0004688 2508 2508 Processed 19/09/2023 5744837606 SARDA ()
SubTotal 7524 7524
4 MARHAURA BH-09-007-016-01789000/3608
(BARDAHIYA) 		0509007000NRG24160820230307204 22/08/2023 RAMPUJAN MANJHI 0509007WL015831 RAMPUJAN MANJHI 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5744837603 RAMPUJAN MANJHI ()
SubTotal 2508 2508
5 MARHAURA BH-09-007-016-01788900/3673
(BARDAHIYA) 		0509007000NRG24160820230307178 22/08/2023 CHANDRAVATI DEVI 0509007WL015831 CHANDRAVATI DEVI 00354 PUNB0255900 2508 2508 Processed 19/09/2023 5744837608 CHANDRAVATI DEVI ()
SubTotal 2508 2508
6 MARHAURA BH-09-007-016-01788900/3676
(BARDAHIYA) 		0509007000NRG24160820230307180 22/08/2023 KRISHNAPATI DEVI 0509007WL015831 KRISHNAPATI DEVI 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5744837607 MRS KRISHNAPATI DEVI ()
SubTotal 2508 2508
7 MARHAURA BH-09-007-016-01788900/3656
(BARDAHIYA) 		0509007000NRG24160820230307173 22/08/2023 FULMATI DEVI 0509007WL015831 FULMATI DEVI 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5744837602 FULMATI DEVI ()
SubTotal 2508 2508
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_220823FTO_497996 Bank of India BKID0004688 MARHAURA 7524
2 MARHAURA BH0509007_220823FTO_497996 Punjab National Bank PUNB0229000 SHEOGANJ 2508
3 MARHAURA BH0509007_220823FTO_497996 Punjab National Bank PUNB0255900 MIRJAPUR 2508
4 MARHAURA BH0509007_220823FTO_497996 State Bank of India SBIN0003211 MARHOWRAH 2508
5 MARHAURA BH0509007_220823FTO_497996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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