Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081123FTO_656441
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-09-007-013-01788500/3631
(SILHOURI) 		0509007000NRG24061120230391528 08/11/2023 MANISH KUMAR 0509007WL029022 MANISH KUMAR 00048 BKID0004688 2736 2736 Processed 13/12/2023 8575283468 MANISH KUMAR ()
SubTotal 2736 2736
2 MARHAURA BH-09-007-013-01788500/4538
(SILHOURI) 		0509007000NRG24061120230391752 08/11/2023 MUNNI DEVI 0509007WL029031 MUNNI DEVI 00089 CBIN0282707 2736 2736 Processed 13/12/2023 8575283469 MUNNI DEVI ()
SubTotal 2736 2736
3 MARHAURA BH-09-007-013-01788600/4524
(SILHOURI) 		0509007000NRG24061120230391753 08/11/2023 MUNNI DEVI 0509007WL029031 MUNNI DEVI 00176 IDIB000M638 2736 2736 Processed 13/12/2023 8575283470 MUNNI DEVI ()
4 MARHAURA BH-09-007-013-01788600/4529
(SILHOURI) 		0509007000NRG24061120230391757 08/11/2023 KALAWATI DEVI 0509007WL029031 KALAWATI DEVI 00176 IDIB000M638 2736 2736 Processed 13/12/2023 8575283471 KALAWATI DEVI ()
SubTotal 5472 5472
5 MARHAURA BH-09-007-013-01788500/4534
(SILHOURI) 		0509007000NRG24061120230391748 08/11/2023 KISMATI DEVI 0509007WL029031 KISMATI DEVI 00354 PUNB0229000 2736 2736 Processed 13/12/2023 8575283472 KISMATI DEVI ()
6 MARHAURA BH-09-007-013-01788500/4535
(SILHOURI) 		0509007000NRG24061120230391749 08/11/2023 AJIT KUMAR 0509007WL029031 AJIT KUMAR 00354 PUNB0229000 2736 2736 Processed 13/12/2023 8575283475 AJIT KUMAR ()
7 MARHAURA BH-09-007-013-01788600/4525
(SILHOURI) 		0509007000NRG24061120230391754 08/11/2023 BABITA DEVI 0509007WL029031 BABITA DEVI 00354 PUNB0229000 2736 2736 Processed 13/12/2023 8575283474 BABITA DEVI ()
8 MARHAURA BH-09-007-013-01788600/4528
(SILHOURI) 		0509007000NRG24061120230391756 08/11/2023 RAMAWATI DEVI 0509007WL029031 RAMAWATI DEVI 00354 PUNB0229000 2736 2736 Processed 13/12/2023 8575283473 RAMAWATI DEVI ()
SubTotal 10944 10944
9 MARHAURA BH-09-007-013-01788500/4098
(SILHOURI) 		0509007000NRG24061120230391741 08/11/2023 HIRA DEVI 0509007WL029031 HIRA DEVI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8575283482 MRS HIRA DEVI ()
10 MARHAURA BH-09-007-013-01788500/4101
(SILHOURI) 		0509007000NRG24061120230391742 08/11/2023 DHARMSHILA DEVI 0509007WL029031 DHARMSHILA DEVI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8575283481 MRS DHARMSHILA DEVI ()
11 MARHAURA BH-09-007-013-01788500/4533
(SILHOURI) 		0509007000NRG24061120230391747 08/11/2023 NILU KUMARI 0509007WL029031 NILU KUMARI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8575283483 MISS NILU KUMARI ()
12 MARHAURA BH-09-007-013-01788500/4536
(SILHOURI) 		0509007000NRG24061120230391750 08/11/2023 INDU DEVI 0509007WL029031 INDU DEVI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8575283478 MISS INDU DEVI ()
13 MARHAURA BH-09-007-013-01788500/4537
(SILHOURI) 		0509007000NRG24061120230391751 08/11/2023 SUMAN KUMARI 0509007WL029031 SUMAN KUMARI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8575283477 MS SUMAN KUMARI ()
14 MARHAURA BH-09-007-013-01788600/4527
(SILHOURI) 		0509007000NRG24061120230391755 08/11/2023 AKHILANAND PRASAD 0509007WL029031 AKHILANAND PRASAD 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8575283476 MR AKHILAND PRASAD ()
15 MARHAURA BH-09-007-013-01788600/4530
(SILHOURI) 		0509007000NRG24061120230391758 08/11/2023 ARATI KUMARI 0509007WL029031 ARATI KUMARI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8575283479 MR ARATI KUMARI ()
16 MARHAURA BH-09-007-013-01788600/4531
(SILHOURI) 		0509007000NRG24061120230391759 08/11/2023 SONALAL SAH 0509007WL029031 SONALAL SAH 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8575283484 MR SONALAL SAH ()
17 MARHAURA BH-09-007-013-01788700/3800
(SILHOURI) 		0509007000NRG24061120230391548 08/11/2023 KHURSHID ALAM 0509007WL029022 KHURSHID ALAM 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8575283480 MR KHURSHID ALAM ()
SubTotal 24624 24624
18 MARHAURA BH-09-007-013-01788600/150
(SILHOURI) 		0509007000NRG24061120230391541 08/11/2023 anjor manjhi 0509007WL029022 anjor manjhi 00703 AIRP0000001 2964 2964 Processed 13/12/2023 8575283467 anjor manjhi ()
19 MARHAURA BH-09-007-013-01788600/4255
(SILHOURI) 		0509007000NRG24061120230391545 08/11/2023 JAYNATH MANJHI 0509007WL029022 JAYNATH MANJHI 00703 AIRP0000001 2964 2964 Processed 13/12/2023 8575283466 JAYNATH MANJHI ()
SubTotal 5928 5928
Total 52440 52440

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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_656441 Bank of India BKID0004688 MARHAURA 2736
2 MARHAURA BH0509007_081123FTO_656441 Central Bank Of India CBIN0282707 PATERI 2736
3 MARHAURA BH0509007_081123FTO_656441 Indian Bank IDIB000M638 MARHOWRAH 5472
4 MARHAURA BH0509007_081123FTO_656441 Punjab National Bank PUNB0229000 SHEOGANJ 10944
5 MARHAURA BH0509007_081123FTO_656441 State Bank of India SBIN0003211 MARHOWRAH 24624
6 MARHAURA BH0509007_081123FTO_656441 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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