Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060523APB_FTO_111650
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-09-007-011-01793300/2336
(NAUTAN) 		0509007000NRG24030520230040474 06/05/2023 ASHOK RAWAT 0509007WL001627 ASHOK RAWAT 00045 BARB0MARHAU 2964 2964 Processed 13/05/2023 1540274831 ASHOK RAUT BANK OF BARODA(606985)
2 MARHAURA BH-09-007-011-01793300/2574
(NAUTAN) 		0509007000NRG24030520230040484 06/05/2023 Raushan Khatun 0509007WL001627 Raushan Khatun 00045 BARB0MARHAU 2964 2964 Processed 13/05/2023 1540274830 RAUSHAN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
3 MARHAURA BH-09-007-011-01793300/3937
(NAUTAN) 		0509007000NRG24030520230040495 06/05/2023 AZRU DIN 0509007WL001627 AZRU DIN 00045 BARB0MARHAU 2736 2736 Processed 13/05/2023 1540274832 MR SONU ALAM STATE BANK OF INDIA(508548)
SubTotal 8664 8664
4 MARHAURA BH-09-007-011-01793300/3944
(NAUTAN) 		0509007000NRG24030520230040496 06/05/2023 SUNAINA DEVI 0509007WL001627 SUNAINA DEVI 00048 BKID0004688 2736 2736 Processed 13/05/2023 1540274829 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
5 MARHAURA BH-09-007-011-01793300/1895
(NAUTAN) 		0509007000NRG24030520230040467 06/05/2023 MUKESH RAM 0509007WL001627 MUKESH RAM 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274811 MR MUKESH RAM STATE BANK OF INDIA(508548)
6 MARHAURA BH-09-007-011-01793300/1935
(NAUTAN) 		0509007000NRG24030520230040468 06/05/2023 MAJU MIYA 0509007WL001627 MAJU MIYA 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274812 MR MAJU MIYA STATE BANK OF INDIA(508548)
7 MARHAURA BH-09-007-011-01793300/1936
(NAUTAN) 		0509007000NRG24030520230040469 06/05/2023 KHUSHWU MAHAMAD 0509007WL001627 KHUSHWU MAHAMAD 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274813 MR KHUSHBU MAHAMAD STATE BANK OF INDIA(508548)
8 MARHAURA BH-09-007-011-01793300/2070
(NAUTAN) 		0509007000NRG24030520230040470 06/05/2023 KHUBSHUN NISHA 0509007WL001627 KHUBSHUN NISHA 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274816 KHUSHABUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
9 MARHAURA BH-09-007-011-01793300/2075
(NAUTAN) 		0509007000NRG24030520230040471 06/05/2023 GIRDHARI SAHANI 0509007WL001627 GIRDHARI SAHANI 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274814 MR GIRDHARI SAHANI STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-011-01793300/2087
(NAUTAN) 		0509007000NRG24030520230040472 06/05/2023 JUBAIDA KHATUN 0509007WL001627 JUBAIDA KHATUN 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274815 JUBAIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
11 MARHAURA BH-09-007-011-01793300/2179
(NAUTAN) 		0509007000NRG24030520230040473 06/05/2023 SUGURUN SAHNI 0509007WL001627 SUGURUN SAHNI 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274818 MR SUGURUN SAHANI STATE BANK OF INDIA(508548)
12 MARHAURA BH-09-007-011-01793300/2454
(NAUTAN) 		0509007000NRG24030520230040475 06/05/2023 WAJID ALI 0509007WL001627 WAJID ALI 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274817 MR WAJID ALI STATE BANK OF INDIA(508548)
13 MARHAURA BH-09-007-011-01793300/2480
(NAUTAN) 		0509007000NRG24030520230040476 06/05/2023 NUR ALAM 0509007WL001627 NUR ALAM 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274823 NUR ALAM BANK OF INDIA(508505)
14 MARHAURA BH-09-007-011-01793300/2485
(NAUTAN) 		0509007000NRG24030520230040477 06/05/2023 EMAMUDHIN MIYA 0509007WL001627 EMAMUDHIN MIYA 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274822 MR EMAMUDHIN MIYA STATE BANK OF INDIA(508548)
15 MARHAURA BH-09-007-011-01793300/2490
(NAUTAN) 		0509007000NRG24030520230040478 06/05/2023 BAKARID MIYA 0509007WL001627 BAKARID MIYA 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274824 MR BAKRID MIYA STATE BANK OF INDIA(508548)
16 MARHAURA BH-09-007-011-01793300/2506
(NAUTAN) 		0509007000NRG24030520230040479 06/05/2023 PRABHA DEVI 0509007WL001627 PRABHA DEVI 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274810 MRS PRABBHA DEVI STATE BANK OF INDIA(508548)
17 MARHAURA BH-09-007-011-01793300/2517
(NAUTAN) 		0509007000NRG24030520230040481 06/05/2023 SABITA DEVI 0509007WL001627 SABITA DEVI 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274821 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 MARHAURA BH-09-007-011-01793300/2524
(NAUTAN) 		0509007000NRG24030520230040482 06/05/2023 JAINAV NISHA 0509007WL001627 JAINAV NISHA 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274826 Jainav Nisha BANK OF BARODA(606985)
19 MARHAURA BH-09-007-011-01793300/2525
(NAUTAN) 		0509007000NRG24030520230040483 06/05/2023 MEHRUN NISHA 0509007WL001627 MEHRUN NISHA 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274827 MRS MEHRUN NISHA STATE BANK OF INDIA(508548)
20 MARHAURA BH-09-007-011-01793300/2605
(NAUTAN) 		0509007000NRG24030520230040485 06/05/2023 Urmila Devi 0509007WL001627 Urmila Devi 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274820 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 MARHAURA BH-09-007-011-01793300/2609
(NAUTAN) 		0509007000NRG24030520230040486 06/05/2023 Nashima Khatoon 0509007WL001627 Nashima Khatoon 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540274819 MRS NASHIMA KHATOON STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-011-01793300/2618
(NAUTAN) 		0509007000NRG24030520230040487 06/05/2023 Mo Ali 0509007WL001627 Mo Ali 00415 SBIN0002901 2736 2736 Processed 13/05/2023 1540274825 MR MO ALI STATE BANK OF INDIA(508548)
SubTotal 53124 53124
23 MARHAURA BH-09-007-011-01793300/2660
(NAUTAN) 		0509007000NRG24030520230040489 06/05/2023 MINNI DEVI 0509007WL001627 MINNI DEVI 00415 SBIN0003211 2736 2736 Processed 13/05/2023 1540274828 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 MARHAURA BH-09-007-011-01793300/2507
(NAUTAN) 		0509007000NRG24030520230040480 06/05/2023 RIMA DEVI 0509007WL001627 RIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540274809 Rima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 MARHAURA BH-09-007-011-01793300/2657
(NAUTAN) 		0509007000NRG24030520230040488 06/05/2023 RITA DEVI 0509007WL001627 RITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540274807 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 MARHAURA BH-09-007-011-01793300/2714
(NAUTAN) 		0509007000NRG24030520230040491 06/05/2023 CHINTA DEVI 0509007WL001627 CHINTA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540274808 Mr. ANIL KUMAR SAHANI INDIAN BANK(607105)
27 MARHAURA BH-09-007-011-01793300/2981
(NAUTAN) 		0509007000NRG24030520230040494 06/05/2023 BINDU DEVI 0509007WL001627 BINDU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540274806 SUNIL SAHANI JT BINDU DEVI BANK OF INDIA(508505)
SubTotal 11172 11172
Total 78432 78432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_060523APB_FTO_111650 Bank of Baroda BARB0MARHAU MAHRHAURA 8664
2 MARHAURA BH0509007_060523APB_FTO_111650 Bank of India BKID0004688 MARHAURA 2736
3 MARHAURA BH0509007_060523APB_FTO_111650 State Bank of India SBIN0002901 AMNOUR 53124
4 MARHAURA BH0509007_060523APB_FTO_111650 State Bank of India SBIN0003211 MARHOWRAH 2736
5 MARHAURA BH0509007_060523APB_FTO_111650 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 5472
6 MARHAURA BH0509007_060523APB_FTO_111650 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5700

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