Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:57 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071123FTO_653692
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-09-007-017-01789200/4076
(ISHROULI) 		0509007000NRG24021120230372727 07/11/2023 RAMAUTI DEVI 0509007WL027168 RAMAUTI DEVI 00048 BKID0004493 2964 2964 Processed 13/12/2023 8575273414 RAMAUTI DEVI ()
SubTotal 2964 2964
2 MARHAURA BH-09-007-017-01789200/4068
(ISHROULI) 		0509007000NRG24021120230372721 07/11/2023 AASHA DEVI 0509007WL027168 AASHA DEVI 00048 BKID0004688 2964 2964 Processed 13/12/2023 8575273415 AASHA DEVI ()
3 MARHAURA BH-09-007-017-01789200/4069
(ISHROULI) 		0509007000NRG24021120230372722 07/11/2023 KUMARI DEVI 0509007WL027168 KUMARI DEVI 00048 BKID0004688 2964 2964 Processed 13/12/2023 8575273416 KUMARI DEVI ()
SubTotal 5928 5928
4 MARHAURA BH-09-007-017-01786600/2890
(ISHROULI) 		0509007000NRG24021120230372680 07/11/2023 TARKESHWAR RAY 0509007WL027168 TARKESHWAR RAY 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8575273418 TARKESHWAR RAY ()
5 MARHAURA BH-09-007-017-01786600/2905
(ISHROULI) 		0509007000NRG24021120230372684 07/11/2023 CHANDAN KUMAR 0509007WL027168 CHANDAN KUMAR 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8575273419 CHANDAN KUMAR ()
6 MARHAURA BH-09-007-017-01786600/2906
(ISHROULI) 		0509007000NRG24021120230372685 07/11/2023 AMERIKA RAY 0509007WL027168 AMERIKA RAY 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8575273420 AMERIKA RAY ()
7 MARHAURA BH-09-007-017-01789200/4071
(ISHROULI) 		0509007000NRG24021120230372723 07/11/2023 GANITA KUMARI 0509007WL027168 GANITA KUMARI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8575273421 GANITA KUMARI ()
8 MARHAURA BH-09-007-017-01789200/4074
(ISHROULI) 		0509007000NRG24021120230372726 07/11/2023 JHUNI KUMARI 0509007WL027168 JHUNI KUMARI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8575273422 JHUNI KUMARI ()
9 MARHAURA BH-09-007-017-01789200/4077
(ISHROULI) 		0509007000NRG24021120230372728 07/11/2023 BHARAT RAI 0509007WL027168 BHARAT RAI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8575273417 BHARAT RAI ()
SubTotal 17784 17784
10 MARHAURA BH-09-007-017-01789200/4073
(ISHROULI) 		0509007000NRG24021120230372725 07/11/2023 RANJAN KUMAR 0509007WL027168 RANJAN KUMAR 00354 PUNB0229000 2964 2964 Processed 13/12/2023 8575273425 RANJAN KUMAR ()
SubTotal 2964 2964
11 MARHAURA BH-09-007-017-01789200/4072
(ISHROULI) 		0509007000NRG24021120230372724 07/11/2023 HARERAM KUMAR 0509007WL027168 HARERAM KUMAR 00354 PUNB0255900 2964 2964 Processed 13/12/2023 8575273427 HARERAM KUMAR ()
12 MARHAURA BH-09-007-017-01789300/4082
(ISHROULI) 		0509007000NRG24021120230372734 07/11/2023 BACHCHA RAY 0509007WL027168 BACHCHA RAY 00354 PUNB0255900 2964 2964 Processed 13/12/2023 8575273426 BACHCHA RAY ()
SubTotal 5928 5928
13 MARHAURA BH-09-007-017-01789300/4084
(ISHROULI) 		0509007000NRG24021120230372736 07/11/2023 RINKU DEVI 0509007WL027168 RINKU DEVI 00415 SBIN0012560 2964 2964 Processed 13/12/2023 8575273428 MS RINKU DEVI ()
SubTotal 2964 2964
14 MARHAURA BH-09-007-017-01789200/4079
(ISHROULI) 		0509007000NRG24021120230372729 07/11/2023 MINA DEVI 0509007WL027168 MINA DEVI 00688 FINO0001448 2964 2964 Processed 13/12/2023 8575273423 MINA DEVI ()
SubTotal 2964 2964
15 MARHAURA BH-09-007-017-01789300/4087
(ISHROULI) 		0509007000NRG24021120230372739 07/11/2023 RANJAN KUMAR 0509007WL027168 RANJAN KUMAR 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8575273424 RANJAN KUMAR ()
SubTotal 2964 2964
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071123FTO_653692 Bank of India BKID0004493 RAMPUR 2964
2 MARHAURA BH0509007_071123FTO_653692 Bank of India BKID0004688 MARHAURA 5928
3 MARHAURA BH0509007_071123FTO_653692 Central Bank Of India CBIN0282707 PATERI 17784
4 MARHAURA BH0509007_071123FTO_653692 Punjab National Bank PUNB0229000 SHEOGANJ 2964
5 MARHAURA BH0509007_071123FTO_653692 Punjab National Bank PUNB0255900 MIRJAPUR 5928
6 MARHAURA BH0509007_071123FTO_653692 State Bank of India SBIN0012560 GARKHA 2964
7 MARHAURA BH0509007_071123FTO_653692 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
8 MARHAURA BH0509007_071123FTO_653692 India Post Payments Bank IPOS0000001 Chapra 2964

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