Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:43 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210723APB_FTO_433741
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-09-007-018-01786400/1312
(MADHOPUR) 		0509007000NRG24170720230275368 21/07/2023 RAMBABU RAY 0509007WL013160 RAMBABU RAY 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102166 Rambabu Ray FINO PAYMENTS BANK LTD(608001)
2 MARHAURA BH-09-007-018-01786400/1666
(MADHOPUR) 		0509007000NRG24170720230275369 21/07/2023 BHAGERAN RAM 0509007WL013160 BHAGERAN RAM 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102165 BHAGERAN RAM BANK OF BARODA(606985)
3 MARHAURA BH-09-007-018-01786400/2710
(MADHOPUR) 		0509007000NRG24170720230275371 21/07/2023 DHANAI RAM 0509007WL013160 DHANAI RAM 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102164 DHANAI RAM BANK OF BARODA(606985)
4 MARHAURA BH-09-007-018-01786400/2714
(MADHOPUR) 		0509007000NRG24170720230275372 21/07/2023 SUNITA DEVI 0509007WL013160 SUNITA DEVI 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102162 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
5 MARHAURA BH-09-007-018-01786400/2715
(MADHOPUR) 		0509007000NRG24170720230275373 21/07/2023 GITA DEVI 0509007WL013160 GITA DEVI 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102160 GITA DEVI BANK OF BARODA(606985)
6 MARHAURA BH-09-007-018-01786400/2716
(MADHOPUR) 		0509007000NRG24170720230275374 21/07/2023 KUMARI DEVI 0509007WL013160 KUMARI DEVI 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102161 KUMARI DEVI BANK OF BARODA(606985)
7 MARHAURA BH-09-007-018-01786400/3144
(MADHOPUR) 		0509007000NRG24170720230275375 21/07/2023 punam devi 0509007WL013160 punam devi 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102173 PUNAM DEVI BANK OF BARODA(606985)
8 MARHAURA BH-09-007-018-01786400/3151
(MADHOPUR) 		0509007000NRG24170720230275376 21/07/2023 laichi devi 0509007WL013160 laichi devi 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102172 LAICHI DEVI BANK OF BARODA(606985)
9 MARHAURA BH-09-007-018-01786400/3178
(MADHOPUR) 		0509007000NRG24170720230275377 21/07/2023 chameli devi 0509007WL013160 chameli devi 00045 BARB0MARHAU 2508 2508 Rejected 19/09/2023 5742102171 A/c Blocked or Frozen
10 MARHAURA BH-09-007-018-01786400/51
(MADHOPUR) 		0509007000NRG24170720230275378 21/07/2023 RAMNATH RAM 0509007WL013160 RAMNATH RAM 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102167 Mr. RAMNATH RAM CENTRAL BANK OF INDIA(607115)
11 MARHAURA BH-09-007-018-01786500/3306
(MADHOPUR) 		0509007000NRG24170720230275382 21/07/2023 RINA DEVI 0509007WL013160 RINA DEVI 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102174 MRS RINA DEVI STATE BANK OF INDIA(508548)
12 MARHAURA BH-09-007-018-01789400/1541
(MADHOPUR) 		0509007000NRG24170720230275394 21/07/2023 MUNNA SAI 0509007WL013160 MUNNA SAI 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102163 Mr. Munna Sai CENTRAL BANK OF INDIA(607115)
13 MARHAURA BH-09-007-018-01789400/2344
(MADHOPUR) 		0509007000NRG24170720230275396 21/07/2023 RAJDEV RAY 0509007WL013160 RAJDEV RAY 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102168 RAJDEVRAY BANK OF BARODA(606985)
14 MARHAURA BH-09-007-018-01789400/2619
(MADHOPUR) 		0509007000NRG24170720230275397 21/07/2023 SURESH MAHTO 0509007WL013160 SURESH MAHTO 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102169 Mr. SURESH MAHTO CENTRAL BANK OF INDIA(607115)
15 MARHAURA BH-09-007-018-01789400/2739
(MADHOPUR) 		0509007000NRG24170720230275398 21/07/2023 UMASHANKAR RAY 0509007WL013160 UMASHANKAR RAY 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102170 UMASHANKAR RAY AXIS BANK(607153)
16 MARHAURA BH-09-007-018-01789400/2740
(MADHOPUR) 		0509007000NRG24170720230275399 21/07/2023 VASANTI DEVI 0509007WL013160 VASANTI DEVI 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5742102175 VASANTI DEVI BANK OF BARODA(606985)
SubTotal 40128 40128
17 MARHAURA BH-09-007-018-01786500/3364
(MADHOPUR) 		0509007000NRG24170720230275387 21/07/2023 SAMBHU NATH SINGH 0509007WL013160 SAMBHU NATH SINGH 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742102157 SAMBHU NATH SINGH SO BASUDEB SINGH BANK OF INDIA(508505)
18 MARHAURA BH-09-007-018-01789400/2751
(MADHOPUR) 		0509007000NRG24170720230275400 21/07/2023 Meena Devi 0509007WL013160 Meena Devi 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742102158 Meena Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5016 5016
19 MARHAURA BH-09-007-018-01786400/2139
(MADHOPUR) 		0509007000NRG24170720230275370 21/07/2023 LALTI DEVI 0509007WL013160 LALTI DEVI 00089 CBIN0282707 2508 2508 Processed 19/09/2023 5742102178 Mrs. LALTI DEVI CENTRAL BANK OF INDIA(607115)
20 MARHAURA BH-09-007-018-01786500/2096
(MADHOPUR) 		0509007000NRG24170720230275379 21/07/2023 anil kumar 0509007WL013160 anil kumar 00089 CBIN0282707 2508 2508 Processed 19/09/2023 5742102153 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-018-01786500/3017
(MADHOPUR) 		0509007000NRG24170720230275380 21/07/2023 JITENDRA KUMAR 0509007WL013160 JITENDRA KUMAR 00089 CBIN0282707 2508 2508 Processed 19/09/2023 5742102176 Mr. JITENDRA KUMAR CENTRAL BANK OF INDIA(607115)
22 MARHAURA BH-09-007-018-01786500/3018
(MADHOPUR) 		0509007000NRG24170720230275381 21/07/2023 DHARMENDRA KUMAR 0509007WL013160 DHARMENDRA KUMAR 00089 CBIN0282707 2508 2508 Processed 19/09/2023 5742102177 Mr. DHARMENDRA KUMAR CENTRAL BANK OF INDIA(607115)
23 MARHAURA BH-09-007-018-01786500/3347
(MADHOPUR) 		0509007000NRG24170720230275384 21/07/2023 KAMLESH KUMAR 0509007WL013160 KAMLESH KUMAR 00089 CBIN0282707 2280 2280 Processed 19/09/2023 5742102156 KAMLESH KUMAR BANK OF BARODA(606985)
24 MARHAURA BH-09-007-018-01789400/953
(MADHOPUR) 		0509007000NRG24170720230275401 21/07/2023 KAYAMUDINN SAI 0509007WL013160 KAYAMUDINN SAI 00089 CBIN0282707 2508 2508 Processed 19/09/2023 5742102159 Mr. Kayamudinn Sai CENTRAL BANK OF INDIA(607115)
SubTotal 14820 14820
25 MARHAURA BH-09-007-018-01786500/3354
(MADHOPUR) 		0509007000NRG24170720230275385 21/07/2023 GEETA DEVI 0509007WL013160 GEETA DEVI 00354 PUNB0255900 2508 2508 Processed 19/09/2023 5742102154 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
26 MARHAURA BH-09-007-018-01789400/1739
(MADHOPUR) 		0509007000NRG24170720230275395 21/07/2023 karishma devi 0509007WL013160 karishma devi 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5742102155 MISS KARISHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
27 MARHAURA BH-09-007-018-01786500/3342
(MADHOPUR) 		0509007000NRG24170720230275383 21/07/2023 MISHRILAL CHAUDHARY 0509007WL013160 MISHRILAL CHAUDHARY 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742102148 MISHRI CHAUDHRI BANK OF BARODA(606985)
SubTotal 2508 2508
28 MARHAURA BH-09-007-018-01786500/4832
(MADHOPUR) 		0509007000NRG24170720230275393 21/07/2023 Sukanti Devi 0509007WL013160 Sukanti Devi 00688 FINO0001445 2508 2508 Processed 19/09/2023 5742102152 Sukanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
29 MARHAURA BH-09-007-018-01786500/3596
(MADHOPUR) 		0509007000NRG24170720230275390 21/07/2023 JANAKDEV SINGH 0509007WL013160 JANAKDEV SINGH 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742102151 Janakdev Singh FINO PAYMENTS BANK LTD(608001)
30 MARHAURA BH-09-007-018-01786500/3597
(MADHOPUR) 		0509007000NRG24170720230275391 21/07/2023 RITA DEVI 0509007WL013160 RITA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742102150 Rita Devi FINO PAYMENTS BANK LTD(608001)
31 MARHAURA BH-09-007-018-01786500/3598
(MADHOPUR) 		0509007000NRG24170720230275392 21/07/2023 SATYENDRA RAY 0509007WL013160 SATYENDRA RAY 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742102149 Satyendra Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 7524 7524
Total 77520 77520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_210723APB_FTO_433741 Bank of Baroda BARB0MARHAU MAHRHAURA 40128
2 MARHAURA BH0509007_210723APB_FTO_433741 Bank of India BKID0004688 MARHAURA 5016
3 MARHAURA BH0509007_210723APB_FTO_433741 Central Bank Of India CBIN0282707 PATERI 14820
4 MARHAURA BH0509007_210723APB_FTO_433741 Punjab National Bank PUNB0255900 MIRJAPUR 2508
5 MARHAURA BH0509007_210723APB_FTO_433741 State Bank of India SBIN0003211 MARHOWRAH 2508
6 MARHAURA BH0509007_210723APB_FTO_433741 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
7 MARHAURA BH0509007_210723APB_FTO_433741 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2508
8 MARHAURA BH0509007_210723APB_FTO_433741 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 7524

Download In Excel