Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:16 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523FTO_174581
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-09-007-003-01783300/3927
(RASULPUR) 		0509007000NRG24170520230077746 23/05/2023 SULMAN MIYA 0509007WL003725 SULMAN MIYA 00048 BKID0004493 2736 2736 Processed 27/05/2023 1902574682 SULMAN MIYA ()
2 MARHAURA BH-09-007-003-01783300/941
(RASULPUR) 		0509007000NRG24170520230077763 23/05/2023 parma manjhi 0509007WL003725 parma manjhi 00048 BKID0004493 2736 2736 Processed 27/05/2023 1902574681 parma manjhi ()
SubTotal 5472 5472
3 MARHAURA BH-09-007-003-01783300/4136
(RASULPUR) 		0509007000NRG24170520230077761 23/05/2023 CHANDAN KUMAR MANJHI 0509007WL003725 CHANDAN KUMAR MANJHI 00415 SBIN0005785 2736 2736 Processed 27/05/2023 1902574683 MR CHANDAN KUMAR MANJHI ()
SubTotal 2736 2736
4 MARHAURA BH-09-007-003-01783400/4151
(RASULPUR) 		0509007000NRG24170520230077764 23/05/2023 EKBAL ALI 0509007WL003725 EKBAL ALI 00703 AIRP0000001 2052 2052 Processed 27/05/2023 1902574680 EKBAL ALI ()
5 MARHAURA BH-09-007-003-01783400/4152
(RASULPUR) 		0509007000NRG24170520230077765 23/05/2023 HIRAMUNI DEVI 0509007WL003725 HIRAMUNI DEVI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1902574678 HIRAMUNI DEVI ()
6 MARHAURA BH-09-007-003-01783400/4153
(RASULPUR) 		0509007000NRG24170520230077766 23/05/2023 BHIKARI SHRMMA 0509007WL003725 BHIKARI SHRMMA 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1902574679 BHIKARI SHRMMA ()
SubTotal 7524 7524
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230523FTO_174581 Bank of India BKID0004493 RAMPUR 5472
2 MARHAURA BH0509007_230523FTO_174581 State Bank of India SBIN0005785 NAGRA 2736
3 MARHAURA BH0509007_230523FTO_174581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7524

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