Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_061023FTO_588063
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-09-007-016-01789000/4606
(BARDAHIYA) 		0509007000NRG24031020230341829 06/10/2023 JITENDRA SAH 0509007WL021453 JITENDRA SAH 00045 BARB0MARHAU 2280 2280 Processed 02/11/2023 6937078951 JITENDRA SAH ()
SubTotal 2280 2280
2 MARHAURA BH-09-007-016-01788900/4217
(BARDAHIYA) 		0509007000NRG24031020230341762 06/10/2023 AKHILESH SHARMA 0509007WL021453 AKHILESH SHARMA 00048 BKID0004688 2508 2508 Processed 02/11/2023 6937078982 AKHILESH SHARMA ()
3 MARHAURA BH-09-007-016-01789000/3728
(BARDAHIYA) 		0509007000NRG24031020230341782 06/10/2023 MADHURI KUMARI 0509007WL021453 MADHURI KUMARI 00048 BKID0004688 2508 2508 Processed 02/11/2023 6937078981 MADHURI KUMARI ()
4 MARHAURA BH-09-007-016-01789000/3729
(BARDAHIYA) 		0509007000NRG24031020230341783 06/10/2023 SHILPI KUMARI 0509007WL021453 SHILPI KUMARI 00048 BKID0004688 2508 2508 Processed 02/11/2023 6937078980 SHILPI KUMARI ()
5 MARHAURA BH-09-007-016-01789000/4579
(BARDAHIYA) 		0509007000NRG24031020230341812 06/10/2023 RAMAWATI DEVI 0509007WL021453 RAMAWATI DEVI 00048 BKID0004688 2508 2508 Processed 02/11/2023 6937078957 RAMAWATI DEVI ()
6 MARHAURA BH-09-007-016-01789000/4580
(BARDAHIYA) 		0509007000NRG24031020230341813 06/10/2023 SARSAVATI DEVI 0509007WL021453 SARSAVATI DEVI 00048 BKID0004688 2508 2508 Processed 02/11/2023 6937078955 SARSAVATI DEVI ()
7 MARHAURA BH-09-007-016-01789000/4589
(BARDAHIYA) 		0509007000NRG24031020230341822 06/10/2023 PRIYA KUMARI 0509007WL021453 PRIYA KUMARI 00048 BKID0004688 2508 2508 Processed 02/11/2023 6937078962 PRIYA KUMARI ()
8 MARHAURA BH-09-007-016-01789000/4607
(BARDAHIYA) 		0509007000NRG24031020230341830 06/10/2023 SATYENDRA KUMAR MANJHI 0509007WL021453 SATYENDRA KUMAR MANJHI 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937078961 SATYENDRA KUMAR MANJHI ()
9 MARHAURA BH-09-007-016-01789000/4608
(BARDAHIYA) 		0509007000NRG24031020230341831 06/10/2023 SAROJ DEVI 0509007WL021453 SAROJ DEVI 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937078959 SAROJ DEVI ()
10 MARHAURA BH-09-007-016-01789000/4614
(BARDAHIYA) 		0509007000NRG24031020230341835 06/10/2023 NEHA KUMARI 0509007WL021453 NEHA KUMARI 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937078956 NEHA KUMARI ()
11 MARHAURA BH-09-007-016-01789000/4615
(BARDAHIYA) 		0509007000NRG24031020230341836 06/10/2023 RAJMUNNI DEVI 0509007WL021453 RAJMUNNI DEVI 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937078952 RAJMUNNI DEVI ()
12 MARHAURA BH-09-007-016-01789000/4618
(BARDAHIYA) 		0509007000NRG24031020230341838 06/10/2023 NIRMALA DEVI 0509007WL021453 NIRMALA DEVI 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937078953 NIRMALA DEVI ()
13 MARHAURA BH-09-007-016-01789000/4619
(BARDAHIYA) 		0509007000NRG24031020230341839 06/10/2023 KABUTARI DEVI 0509007WL021453 KABUTARI DEVI 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937078954 KABUTARI DEVI ()
14 MARHAURA BH-09-007-016-01789000/4621
(BARDAHIYA) 		0509007000NRG24031020230341841 06/10/2023 RAMAWATI DEVI 0509007WL021453 RAMAWATI DEVI 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937078958 RAMAWATI DEVI ()
15 MARHAURA BH-09-007-016-01789000/4622
(BARDAHIYA) 		0509007000NRG24031020230341842 06/10/2023 SHUSHILA DEVI 0509007WL021453 SHUSHILA DEVI 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937078960 SHUSHILA DEVI ()
16 MARHAURA BH-09-007-016-01789000/4639
(BARDAHIYA) 		0509007000NRG24031020230341845 06/10/2023 CHAMPA DEVI 0509007WL021453 CHAMPA DEVI 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937078963 CHAMPA DEVI ()
17 MARHAURA BH-09-007-016-01790700/4250
(BARDAHIYA) 		0509007000NRG24031020230341877 06/10/2023 GURIYA DEVI 0509007WL021453 GURIYA DEVI 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937078979 GURIYA DEVI ()
18 MARHAURA BH-09-007-016-01790700/4813
(BARDAHIYA) 		0509007000NRG24031020230341910 06/10/2023 RAMASHANKAR RAY 0509007WL021453 RAMASHANKAR RAY 00048 BKID0004688 2508 2508 Processed 02/11/2023 6937078985 RAMASHANKAR RAY ()
SubTotal 40356 40356
19 MARHAURA BH-09-007-016-01789000/4609
(BARDAHIYA) 		0509007000NRG24031020230341832 06/10/2023 ASHA DEVI 0509007WL021453 ASHA DEVI 00089 CBIN0282707 2280 2280 Processed 02/11/2023 6937078964 ASHA DEVI ()
20 MARHAURA BH-09-007-016-01789000/4616
(BARDAHIYA) 		0509007000NRG24031020230341837 06/10/2023 SABITA DEVI 0509007WL021453 SABITA DEVI 00089 CBIN0282707 2280 2280 Processed 02/11/2023 6937078965 SABITA DEVI ()
21 MARHAURA BH-09-007-016-01790700/4386
(BARDAHIYA) 		0509007000NRG24031020230341897 06/10/2023 NISHA DEVI 0509007WL021453 NISHA DEVI 00089 CBIN0282707 2508 2508 Processed 02/11/2023 6937078978 NISHA DEVI ()
22 MARHAURA BH-09-007-016-01790700/4395
(BARDAHIYA) 		0509007000NRG24031020230341899 06/10/2023 LAGANI DEVI 0509007WL021453 LAGANI DEVI 00089 CBIN0282707 2508 2508 Processed 02/11/2023 6937078977 LAGANI DEVI ()
SubTotal 9576 9576
23 MARHAURA BH-09-007-016-01789000/4623
(BARDAHIYA) 		0509007000NRG24031020230341843 06/10/2023 JAMADAR PRASAD YADAV 0509007WL021453 JAMADAR PRASAD YADAV 00176 IDIB000M638 2280 2280 Processed 02/11/2023 6937078966 JAMADAR PRASAD YADAV ()
SubTotal 2280 2280
24 MARHAURA BH-09-007-016-01789000/2479
(BARDAHIYA) 		0509007000NRG24031020230341770 06/10/2023 RESHMI DEVI 0509007WL021453 RESHMI DEVI 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937078984 RESHMI DEVI ()
25 MARHAURA BH-09-007-016-01789000/4611
(BARDAHIYA) 		0509007000NRG24031020230341833 06/10/2023 GYANTI DEVI 0509007WL021453 GYANTI DEVI 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937078969 GYANTI DEVI ()
26 MARHAURA BH-09-007-016-01789000/4637
(BARDAHIYA) 		0509007000NRG24031020230341844 06/10/2023 DURGAWATI DEVI 0509007WL021453 DURGAWATI DEVI 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937078968 DURGAWATI DEVI ()
SubTotal 6840 6840
27 MARHAURA BH-09-007-016-01789000/4468
(BARDAHIYA) 		0509007000NRG24031020230341801 06/10/2023 RAMASHANKAR RAM 0509007WL021453 RAMASHANKAR RAM 00354 PUNB0255900 2508 2508 Processed 02/11/2023 6937078975 RAMASHANKAR RAM ()
28 MARHAURA BH-09-007-016-01789000/4581
(BARDAHIYA) 		0509007000NRG24031020230341814 06/10/2023 LILAWATI DEVI 0509007WL021453 LILAWATI DEVI 00354 PUNB0255900 2508 2508 Processed 02/11/2023 6937078972 LILAWATI DEVI ()
29 MARHAURA BH-09-007-016-01789000/4604
(BARDAHIYA) 		0509007000NRG24031020230341827 06/10/2023 OM PRAKASH SAH 0509007WL021453 OM PRAKASH SAH 00354 PUNB0255900 2508 2508 Processed 02/11/2023 6937078973 OM PRAKASH SAH ()
30 MARHAURA BH-09-007-016-01789000/4605
(BARDAHIYA) 		0509007000NRG24031020230341828 06/10/2023 ANIL PANDIT 0509007WL021453 ANIL PANDIT 00354 PUNB0255900 2508 2508 Processed 02/11/2023 6937078970 ANIL PANDIT ()
31 MARHAURA BH-09-007-016-01789000/4613
(BARDAHIYA) 		0509007000NRG24031020230341834 06/10/2023 REKHA KUMARI 0509007WL021453 REKHA KUMARI 00354 PUNB0255900 2280 2280 Processed 02/11/2023 6937078974 REKHA KUMARI ()
32 MARHAURA BH-09-007-016-01789000/4620
(BARDAHIYA) 		0509007000NRG24031020230341840 06/10/2023 RINKU DEVI 0509007WL021453 RINKU DEVI 00354 PUNB0255900 2280 2280 Processed 02/11/2023 6937078971 RINKU DEVI ()
SubTotal 14592 14592
33 MARHAURA BH-09-007-016-01790700/4265
(BARDAHIYA) 		0509007000NRG24031020230341881 06/10/2023 CHHATHIYA DEVI 0509007WL021453 CHHATHIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6937078976 CHHATHIYA DEVI W/O ASHOK RAY ()
SubTotal 2508 2508
34 MARHAURA BH-09-007-016-01790700/10
(BARDAHIYA) 		0509007000NRG24031020230341847 06/10/2023 SUDISH RAY 0509007WL021453 SUDISH RAY 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6937078967 SUDISH RAY ()
SubTotal 2508 2508
35 MARHAURA BH-09-007-016-01789000/4586
(BARDAHIYA) 		0509007000NRG24031020230341819 06/10/2023 MANJU DEVI 0509007WL021453 MANJU DEVI 00703 AIRP0000001 2508 2508 Rejected 02/11/2023 6937078983 A/c Blocked or Frozen
36 MARHAURA BH-09-007-016-01789000/4642
(BARDAHIYA) 		0509007000NRG24031020230341846 06/10/2023 DHANPATI DEVI 0509007WL021453 DHANPATI DEVI 00703 AIRP0000001 2280 2280 Rejected 02/11/2023 6937078950 A/c Blocked or Frozen
SubTotal 4788 4788
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_061023FTO_588063 Bank of Baroda BARB0MARHAU MAHRHAURA 2280
2 MARHAURA BH0509007_061023FTO_588063 Bank of India BKID0004688 MARHAURA 40356
3 MARHAURA BH0509007_061023FTO_588063 Central Bank Of India CBIN0282707 PATERI 9576
4 MARHAURA BH0509007_061023FTO_588063 Indian Bank IDIB000M638 MARHOWRAH 2280
5 MARHAURA BH0509007_061023FTO_588063 Punjab National Bank PUNB0229000 SHEOGANJ 6840
6 MARHAURA BH0509007_061023FTO_588063 Punjab National Bank PUNB0255900 MIRJAPUR 14592
7 MARHAURA BH0509007_061023FTO_588063 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
8 MARHAURA BH0509007_061023FTO_588063 India Post Payments Bank IPOS0000001 Chapra 2508
9 MARHAURA BH0509007_061023FTO_588063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4788

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