Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:47 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210823FTO_496005
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-09-007-010-01792800/4415
(BHAWALPUR) 		0509007000NRG24160820230307390 21/08/2023 MUNNA KUMAR 0509007WL015839 MUNNA KUMAR 00045 BARB0MARHAU 2052 2052 Processed 19/09/2023 5743173786 MUNNA KUMAR ()
SubTotal 2052 2052
2 MARHAURA BH-09-007-010-01792700/4467
(BHAWALPUR) 		0509007000NRG24160820230307359 21/08/2023 MAHMUD ALAM 0509007WL015839 MAHMUD ALAM 00176 IDIB000M638 2052 2052 Processed 19/09/2023 5743173784 MAHMUD ALAM ()
SubTotal 2052 2052
3 MARHAURA BH-09-007-010-01792700/4466
(BHAWALPUR) 		0509007000NRG24160820230307358 21/08/2023 MD SAKUR MIYAN 0509007WL015839 MD SAKUR MIYAN 00176 IDIB000M755 2052 2052 Processed 19/09/2023 5743173783 MD SAKUR MIYAN ()
SubTotal 2052 2052
4 MARHAURA BH-09-007-010-01792800/4308
(BHAWALPUR) 		0509007000NRG24160820230307388 21/08/2023 RADHESHYAM RAM 0509007WL015839 RADHESHYAM RAM 00415 SBIN0003211 2052 2052 Processed 19/09/2023 5743173776 MR RADHESHYAM KUMAR ()
SubTotal 2052 2052
5 MARHAURA BH-09-007-010-01792800/1478
(BHAWALPUR) 		0509007000NRG24160820230307361 21/08/2023 TARAMUNI DEVI 0509007WL015839 TARAMUNI DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5743173785 TARAMUNI DEVI ()
6 MARHAURA BH-09-007-010-01792800/3682
(BHAWALPUR) 		0509007000NRG24160820230307365 21/08/2023 KRISHNA RAY 0509007WL015839 KRISHNA RAY 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5743173778 Krishna Ray ()
7 MARHAURA BH-09-007-010-01792800/3684
(BHAWALPUR) 		0509007000NRG24160820230307366 21/08/2023 RAJPATI DEVI 0509007WL015839 RAJPATI DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5743173777 RAJPATIYA DEVI ()
8 MARHAURA BH-09-007-010-01792800/3697
(BHAWALPUR) 		0509007000NRG24160820230307375 21/08/2023 PUNAM DEVI 0509007WL015839 PUNAM DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5743173779 PUNAM DEVI ()
9 MARHAURA BH-09-007-010-01792800/3842
(BHAWALPUR) 		0509007000NRG24160820230307385 21/08/2023 GIRJA DEVI 0509007WL015839 GIRJA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5743173781 GIRIJA DEVI ()
10 MARHAURA BH-09-007-010-01792800/3847
(BHAWALPUR) 		0509007000NRG24160820230307387 21/08/2023 GITA DEVI 0509007WL015839 GITA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5743173780 GITA DEVI ()
11 MARHAURA BH-09-007-010-01793200/3850
(BHAWALPUR) 		0509007000NRG24160820230307391 21/08/2023 SADUR MUHAMMAD 0509007WL015839 SADUR MUHAMMAD 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5743173782 ASLAM ()
SubTotal 14364 14364
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_210823FTO_496005 Bank of Baroda BARB0MARHAU MAHRHAURA 2052
2 MARHAURA BH0509007_210823FTO_496005 Indian Bank IDIB000M638 MARHOWRAH 2052
3 MARHAURA BH0509007_210823FTO_496005 Indian Bank IDIB000M755 MOTIRAJPUR 2052
4 MARHAURA BH0509007_210823FTO_496005 State Bank of India SBIN0003211 MARHOWRAH 2052
5 MARHAURA BH0509007_210823FTO_496005 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14364

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