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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:34:05 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MARWAN
Fto No. : BH0515007_160623APB_FTO_273650
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 MARWAN BH-15-007-002-01258571/1746
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219153 16/06/2023 gulam mustafa 0515007WL008581 gulam mustafa 00045 BARB0BRAHAM 2964 2964 Processed 27/06/2023 2813733675 GULAM MUSTAFA BANK OF INDIA(508505)
2 MARWAN BH-15-007-002-01258571/1759
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219155 16/06/2023 arvind paswan 0515007WL008581 arvind paswan 00045 BARB0BRAHAM 3192 3192 Processed 27/06/2023 2813733662 Arvind Paswan BANK OF BARODA(606985)
3 MARWAN BH-15-007-002-01258571/1862
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219164 16/06/2023 Sonalika Devi 0515007WL008581 Sonalika Devi 00045 BARB0BRAHAM 3192 3192 Processed 27/06/2023 2813733663 Sonalika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 MARWAN BH-15-007-002-01258571/1864
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219167 16/06/2023 Avinash Kumar 0515007WL008581 Avinash Kumar 00045 BARB0BRAHAM 3192 3192 Processed 27/06/2023 2813733677 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
5 MARWAN BH-15-007-002-01258571/1867
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219169 16/06/2023 Shila Devi 0515007WL008581 Shila Devi 00045 BARB0BRAHAM 3192 3192 Processed 27/06/2023 2813733678 Shila Devi BANK OF BARODA(606985)
6 MARWAN BH-15-007-002-01258571/1907
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218686 16/06/2023 Arjana Khatoon 0515007WL008568 Arjana Khatoon 00045 BARB0BRAHAM 2508 2508 Processed 27/06/2023 2813733682 Arjana Khatoon BANK OF BARODA(606985)
7 MARWAN BH-15-007-002-01258571/2001
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219173 16/06/2023 Chunchun shahi 0515007WL008581 Chunchun shahi 00045 BARB0BRAHAM 3192 3192 Processed 27/06/2023 2813733688 Chunchun Shahi BANK OF BARODA(606985)
8 MARWAN BH-15-007-002-01258571/2037
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218698 16/06/2023 md murshid ali 0515007WL008568 md murshid ali 00045 BARB0BRAHAM 2964 2964 Processed 27/06/2023 2813733681 MD MURSHID ALI BANK OF BARODA(606985)
9 MARWAN BH-15-007-002-01258571/2043
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218702 16/06/2023 mohammad noor alam 0515007WL008568 mohammad noor alam 00045 BARB0BRAHAM 2508 2508 Processed 27/06/2023 2813733661 MOHAMMAD NOOR ALAM BANK OF BARODA(606985)
10 MARWAN BH-15-007-002-01258571/2044
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218703 16/06/2023 SAKINA KHATOON 0515007WL008568 SAKINA KHATOON 00045 BARB0BRAHAM 2508 2508 Processed 27/06/2023 2813733679 SAKINA KHATOON CANARA BANK(508532)
11 MARWAN BH-15-007-002-01258571/2047
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218706 16/06/2023 shibbi khatoon 0515007WL008568 shibbi khatoon 00045 BARB0BRAHAM 2736 2736 Processed 27/06/2023 2813733674 MS SHIBBI KHATOON STATE BANK OF INDIA(508548)
12 MARWAN BH-15-007-002-01258571/47
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219179 16/06/2023 INDU DEVI 0515007WL008581 INDU DEVI 00045 BARB0BRAHAM 3192 3192 Processed 27/06/2023 2813733676 Indu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35340 35340
13 MARWAN BH-15-007-002-01258571/480
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219182 16/06/2023 sonam kumari 0515007WL008581 sonam kumari 00045 BARB0MOHAMM 2964 2964 Processed 27/06/2023 2813733685 SONAM KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
14 MARWAN BH-15-007-002-01258571/1743
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219152 16/06/2023 sundar kumar 0515007WL008581 sundar kumar 00045 BARB0PATMUZ 3192 3192 Processed 27/06/2023 2813733669 SUNDAR KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
15 MARWAN BH-15-007-002-01258571/1138
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218679 16/06/2023 Halima Khatoon 0515007WL008568 Halima Khatoon 00048 BKID0004656 2508 2508 Processed 27/06/2023 2813733670 HALIMA KHATOON BANK OF INDIA(508505)
16 MARWAN BH-15-007-002-01258571/151
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219148 16/06/2023 jagdish paswan 0515007WL008581 jagdish paswan 00048 BKID0004656 2736 2736 Processed 27/06/2023 2813733673 JAGDISH PASWAN BANK OF INDIA(508505)
17 MARWAN BH-15-007-002-01258571/1904
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218684 16/06/2023 Sabila Khatun 0515007WL008568 Sabila Khatun 00048 BKID0004656 2736 2736 Processed 27/06/2023 2813733671 SAVILA KHATOON BANK OF INDIA(508505)
18 MARWAN BH-15-007-002-01258571/1910
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218689 16/06/2023 Hakidan Khatoon 0515007WL008568 Hakidan Khatoon 00048 BKID0004656 2736 2736 Processed 27/06/2023 2813733672 HAKIDAN KHATOON BANK OF INDIA(508505)
SubTotal 10716 10716
19 MARWAN BH-15-007-002-01258571/1863
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219166 16/06/2023 Babita Devi 0515007WL008581 Babita Devi 00048 BKID0005765 3192 3192 Processed 27/06/2023 2813733668 BABITA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
20 MARWAN BH-15-007-002-01258571/480
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219181 16/06/2023 DASRATH PASWAN 0515007WL008581 DASRATH PASWAN 00415 SBIN0000138 3192 3192 Processed 27/06/2023 2813733654 Dasharath Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
21 MARWAN BH-15-007-002-01258571/1568
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219149 16/06/2023 nirmala devi 0515007WL008581 nirmala devi 00415 SBIN0007033 3192 3192 Processed 27/06/2023 2813733680 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
22 MARWAN BH-15-007-002-01258571/1569
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219150 16/06/2023 ranju devi 0515007WL008581 ranju devi 00415 SBIN0007033 3192 3192 Processed 27/06/2023 2813733658 MRS RANJU DEVI STATE BANK OF INDIA(508548)
23 MARWAN BH-15-007-002-01258571/1906
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218685 16/06/2023 Kina Khatun 0515007WL008568 Kina Khatun 00415 SBIN0007033 2280 2280 Processed 27/06/2023 2813733660 MRS KINA KHATUN STATE BANK OF INDIA(508548)
24 MARWAN BH-15-007-002-01258571/1908
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218687 16/06/2023 Gulshan Khatoon 0515007WL008568 Gulshan Khatoon 00415 SBIN0007033 2280 2280 Processed 27/06/2023 2813733684 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
25 MARWAN BH-15-007-002-01258571/2046
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218705 16/06/2023 najmun nisha 0515007WL008568 najmun nisha 00415 SBIN0007033 2736 2736 Processed 27/06/2023 2813733683 MRS NAJMUN NISHA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
26 MARWAN BH-15-007-002-01258571/2041
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218701 16/06/2023 md irshad alam 0515007WL008568 md irshad alam 00415 SBIN0018042 2964 2964 Processed 27/06/2023 2813733659 MR MD IRSHAD ALAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
27 MARWAN BH-15-007-002-01258571/1460
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219147 16/06/2023 Jatan Sahni 0515007WL008581 Jatan Sahni 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813733689 JATAN SAHNI UTTAR BIHAR GRAMIN BANK(607069)
28 MARWAN BH-15-007-002-01258571/1658
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219151 16/06/2023 shankar kumar sahi 0515007WL008581 shankar kumar sahi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813733648 SHANKAR KUMAR SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MARWAN BH-15-007-002-01258571/1751
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219154 16/06/2023 NANDLAL BHAGAT 0515007WL008581 NANDLAL BHAGAT 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813733653 NANDLAL BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
30 MARWAN BH-15-007-002-01258571/1761
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219157 16/06/2023 dinesh paswan 0515007WL008581 dinesh paswan 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813733647 DINESH PASWAN SO BAJRANG PASWAN UTTAR BIHAR GRAMIN BANK(607069)
31 MARWAN BH-15-007-002-01258571/1763
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219159 16/06/2023 Kalavati Devi 0515007WL008581 Kalavati Devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813733642 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 MARWAN BH-15-007-002-01258571/1763
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219158 16/06/2023 ramesh paswan 0515007WL008581 ramesh paswan 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813733649 RAMESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
33 MARWAN BH-15-007-002-01258571/1786
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219161 16/06/2023 guddi devi 0515007WL008581 guddi devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813733646 Guddi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 MARWAN BH-15-007-002-01258571/1813
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219162 16/06/2023 nagendra paswan 0515007WL008581 nagendra paswan 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813733650 NAGENDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
35 MARWAN BH-15-007-002-01258571/1862
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219163 16/06/2023 Laxman Paswan 0515007WL008581 Laxman Paswan 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813733692 LAXMAN PASWAN UTTAR BIHAR GRAMIN BANK(607069)
36 MARWAN BH-15-007-002-01258571/1902
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218682 16/06/2023 Mansur Alam 0515007WL008568 Mansur Alam 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2813733655 Mansur Alam BANK OF BARODA(606985)
37 MARWAN BH-15-007-002-01258571/1902
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218681 16/06/2023 Sabila khatoon 0515007WL008568 Sabila khatoon 00538 CBIN0R10001 2508 2508 Processed 28/06/2023 2813733645 SABILA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
38 MARWAN BH-15-007-002-01258571/1903
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218683 16/06/2023 Nurajaho 0515007WL008568 Nurajaho 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2813733690 NURAJAHO KHATOON UTTAR BIHAR GRAMIN BANK(607069)
39 MARWAN BH-15-007-002-01258571/1913
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218692 16/06/2023 Samida Khatoon 0515007WL008568 Samida Khatoon 00538 CBIN0R10001 2280 2280 Processed 28/06/2023 2813733651 SAMIDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
40 MARWAN BH-15-007-002-01258571/1959
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219170 16/06/2023 mahindri devi 0515007WL008581 mahindri devi 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2813733643 MAHENDRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 MARWAN BH-15-007-002-01258571/1988
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219172 16/06/2023 KARINA KUMARI 0515007WL008581 KARINA KUMARI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813733652 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
42 MARWAN BH-15-007-002-01258571/42
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219177 16/06/2023 anita devi 0515007WL008581 anita devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813733644 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 MARWAN BH-15-007-002-01258600/2032
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218707 16/06/2023 samina khatoon 0515007WL008568 samina khatoon 00538 CBIN0R10001 2280 2280 Processed 28/06/2023 2813733691 SADDAM HUSSEAIN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 49704 49704
44 MARWAN BH-15-007-002-01258571/1911
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218690 16/06/2023 Rokshana Khatoon 0515007WL008568 Rokshana Khatoon 00688 FINO0001325 2964 2964 Processed 27/06/2023 2813733657 Rokshana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
45 MARWAN BH-15-007-002-01258571/1782
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219160 16/06/2023 sandip kumar 0515007WL008581 sandip kumar 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813733693 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
46 MARWAN BH-15-007-002-01258571/144
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219146 16/06/2023 vishavnath mahto 0515007WL008581 vishavnath mahto 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2813733667 Vishwanath Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
47 MARWAN BH-15-007-002-01258571/28
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219174 16/06/2023 vinod paswan 0515007WL008581 vinod paswan 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2813733665 VINOD KUMAR PASWAN BANK OF BARODA(606985)
48 MARWAN BH-15-007-002-01258571/287
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219175 16/06/2023 dasrat mahto 0515007WL008581 dasrat mahto 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2813733664 Dasharath Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
49 MARWAN BH-15-007-002-01258571/418
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219176 16/06/2023 anil pawan 0515007WL008581 anil pawan 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2813733687 Anil Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
50 MARWAN BH-15-007-002-01258571/43
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219178 16/06/2023 karma devi 0515007WL008581 karma devi 00703 AIRP0000001 2736 2736 Processed 27/06/2023 2813733686 Karuna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
51 MARWAN BH-15-007-002-01258571/479
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230219180 16/06/2023 MNIBHUSAN kumar 0515007WL008581 MNIBHUSAN kumar 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2813733666 MANI BHUSHAN KUMAR BANK OF BARODA(606985)
SubTotal 18696 18696
52 MARWAN BH-15-007-002-01258571/2035
(7/2 BARKAGAON SOUTH) 		0515007000NRG24140620230218696 16/06/2023 sahana khatoon 0515007WL008568 sahana khatoon 638 INDB0000447 2736 2736 Processed 27/06/2023 2813733656 SAHANA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 152304 152304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAN BH0515007_160623APB_FTO_273650 Bank of Baroda BARB0BRAHAM BRAHAMPURA,BIHAR 35340
2 MARWAN BH0515007_160623APB_FTO_273650 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 2964
3 MARWAN BH0515007_160623APB_FTO_273650 Bank of Baroda BARB0PATMUZ Patahi 3192
4 MARWAN BH0515007_160623APB_FTO_273650 Bank of India BKID0004656 KANTI T P C 10716
5 MARWAN BH0515007_160623APB_FTO_273650 Bank of India BKID0005765 Karza 3192
6 MARWAN BH0515007_160623APB_FTO_273650 State Bank of India SBIN0000138 MUZAFFARPUR 3192
7 MARWAN BH0515007_160623APB_FTO_273650 State Bank of India SBIN0007033 K T P S KANTI 13680
8 MARWAN BH0515007_160623APB_FTO_273650 State Bank of India SBIN0018042 Fardogola, Bhagwanpur 2964
9 MARWAN BH0515007_160623APB_FTO_273650 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 43548
10 MARWAN BH0515007_160623APB_FTO_273650 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6156
11 MARWAN BH0515007_160623APB_FTO_273650 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2964
12 MARWAN BH0515007_160623APB_FTO_273650 India Post Payments Bank IPOS0000001 Muzaffarpur 2964
13 MARWAN BH0515007_160623APB_FTO_273650 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18696
14 MARWAN BH0515007_160623APB_FTO_273650 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2736

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