Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_221223FTO_754289
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-09-007-013-01788500/3409
(SILHOURI) 		0509007000NRG24211220230495132 22/12/2023 SARSWATI DEVI 0509007WL037545 SARSWATI DEVI 00048 BKID0004688 2736 2736 Processed 09/03/2024 1549088949 SARSWATI DEVI ()
2 MARHAURA BH-09-007-013-01788500/3631
(SILHOURI) 		0509007000NRG24211220230495138 22/12/2023 MANISH KUMAR 0509007WL037545 MANISH KUMAR 00048 BKID0004688 2736 2736 Processed 09/03/2024 1549088945 MANISH KUMAR ()
3 MARHAURA BH-09-007-013-01788600/4532
(SILHOURI) 		0509007000NRG24211220230495221 22/12/2023 SAMITA DEVI 0509007WL037547 SAMITA DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549088943 SAMITA DEVI ()
4 MARHAURA BH-09-007-013-01788700/4620
(SILHOURI) 		0509007000NRG24211220230495229 22/12/2023 SONU KUMAR 0509007WL037547 SONU KUMAR 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549088944 SONU KUMAR ()
SubTotal 11856 11856
5 MARHAURA BH-09-007-013-01788700/3990
(SILHOURI) 		0509007000NRG24211220230495202 22/12/2023 LALMUNI DEVI 0509007WL037545 LALMUNI DEVI 00176 IDIB000M638 3192 3192 Processed 09/03/2024 1549088948 LALMUNI DEVI ()
SubTotal 3192 3192
6 MARHAURA BH-09-007-013-01788700/4165
(SILHOURI) 		0509007000NRG24211220230495222 22/12/2023 VINOD KUMAR 0509007WL037547 VINOD KUMAR 00415 SBIN0003211 3192 3192 Processed 09/03/2024 1549088947 MR VINOD KUMAR ()
SubTotal 3192 3192
7 MARHAURA BH-09-007-013-01788600/4557
(SILHOURI) 		0509007000NRG24211220230495186 22/12/2023 MANOJ MANJHI 0509007WL037545 MANOJ MANJHI 00703 AIRP0000001 2964 2964 Processed 09/03/2024 1549088946 MANOJ MANJHI ()
SubTotal 2964 2964
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_221223FTO_754289 Bank of India BKID0004688 MARHAURA 11856
2 MARHAURA BH0509007_221223FTO_754289 Indian Bank IDIB000M638 MARHOWRAH 3192
3 MARHAURA BH0509007_221223FTO_754289 State Bank of India SBIN0003211 MARHOWRAH 3192
4 MARHAURA BH0509007_221223FTO_754289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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