Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:41 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523APB_FTO_175543
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-09-007-012-01792400/3694
(HASANPURA) 		0509007000NRG24190520230090385 23/05/2023 DHANESH MISHRA 0509007WL004202 DHANESH MISHRA 00045 BARB0MARHAU 3192 3192 Processed 27/05/2023 1905371396 DHANESH MISHRA BANK OF BARODA(606985)
2 MARHAURA BH-09-007-012-01792400/3697
(HASANPURA) 		0509007000NRG24190520230090387 23/05/2023 MEENA DEVI 0509007WL004202 MEENA DEVI 00045 BARB0MARHAU 3192 3192 Processed 27/05/2023 1905371395 Mr. DHANESH MISHRA INDIAN BANK(607105)
3 MARHAURA BH-09-007-012-01792400/3878
(HASANPURA) 		0509007000NRG24190520230090399 23/05/2023 BIPIN RAY 0509007WL004202 BIPIN RAY 00045 BARB0MARHAU 3192 3192 Processed 27/05/2023 1905371397 Bipin Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
4 MARHAURA BH-09-007-012-01792400/3701
(HASANPURA) 		0509007000NRG24190520230090388 23/05/2023 BABITA DEVI 0509007WL004202 BABITA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905371394 BABITA DEVI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-012-01792400/3804
(HASANPURA) 		0509007000NRG24190520230090397 23/05/2023 ROBIN KUMAR 0509007WL004202 ROBIN KUMAR 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905371393 ROBIN KUMAR BANK OF INDIA(508505)
SubTotal 6384 6384
6 MARHAURA BH-09-007-012-01792400/3733
(HASANPURA) 		0509007000NRG24190520230090389 23/05/2023 MUNNI DEVI 0509007WL004202 MUNNI DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905371408 Ms. Munni Devi CENTRAL BANK OF INDIA(607115)
7 MARHAURA BH-09-007-012-01792400/3734
(HASANPURA) 		0509007000NRG24190520230090390 23/05/2023 SANGEETA DEVI 0509007WL004202 SANGEETA DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905371407 Ms. Sangeeta Devi CENTRAL BANK OF INDIA(607115)
8 MARHAURA BH-09-007-012-01792400/3744
(HASANPURA) 		0509007000NRG24190520230090391 23/05/2023 UMESH MISHRA 0509007WL004202 UMESH MISHRA 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905371406 Mr. Umesh Mishra CENTRAL BANK OF INDIA(607115)
9 MARHAURA BH-09-007-012-01792400/3746
(HASANPURA) 		0509007000NRG24190520230090392 23/05/2023 MANDIP KUMAR 0509007WL004202 MANDIP KUMAR 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905371405 MR MANDIPKUMAR KUMAR STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-012-01792400/3770
(HASANPURA) 		0509007000NRG24190520230090393 23/05/2023 FUL KUMARI DEVI 0509007WL004202 FUL KUMARI DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905371399 Ms. Ful Kumari Devi CENTRAL BANK OF INDIA(607115)
11 MARHAURA BH-09-007-012-01792400/3771
(HASANPURA) 		0509007000NRG24190520230090394 23/05/2023 USHA DEVI 0509007WL004202 USHA DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905371401 Ms. Usha Devi CENTRAL BANK OF INDIA(607115)
12 MARHAURA BH-09-007-012-01792400/3772
(HASANPURA) 		0509007000NRG24190520230090395 23/05/2023 RINA DEVI 0509007WL004202 RINA DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905371398 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 MARHAURA BH-09-007-012-01792400/3773
(HASANPURA) 		0509007000NRG24190520230090396 23/05/2023 MANISH KUMAR MISHRA 0509007WL004202 MANISH KUMAR MISHRA 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905371402 MR MANISH KUMAR MISHRA STATE BANK OF INDIA(508548)
14 MARHAURA BH-09-007-012-01792400/3877
(HASANPURA) 		0509007000NRG24190520230090398 23/05/2023 URPRAMILA DEVI 0509007WL004202 URPRAMILA DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905371400 Ms. Urpramila Devi CENTRAL BANK OF INDIA(607115)
15 MARHAURA BH-09-007-012-01792400/3894
(HASANPURA) 		0509007000NRG24190520230090404 23/05/2023 RAMABABU SRIVASTAV 0509007WL004202 RAMABABU SRIVASTAV 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905371409 Ramababu Srivastav FINO PAYMENTS BANK LTD(608001)
16 MARHAURA BH-09-007-012-01792400/3905
(HASANPURA) 		0509007000NRG24190520230090408 23/05/2023 RABISH KUMAR MISHRA 0509007WL004202 RABISH KUMAR MISHRA 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905371403 Mr. Rabish Kumar Mishra CENTRAL BANK OF INDIA(607115)
17 MARHAURA BH-09-007-012-01792400/3906
(HASANPURA) 		0509007000NRG24190520230090409 23/05/2023 ANISH KUMAR MISHRA 0509007WL004202 ANISH KUMAR MISHRA 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905371404 MR ANISH KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 38304 38304
18 MARHAURA BH-09-007-012-01792400/3695
(HASANPURA) 		0509007000NRG24190520230090386 23/05/2023 PINKU RAY 0509007WL004202 PINKU RAY 00176 IDIB000M638 3192 3192 Processed 27/05/2023 1905371410 Mr. PINKU RAY INDIAN BANK(607105)
SubTotal 3192 3192
19 MARHAURA BH-09-007-012-01792400/3902
(HASANPURA) 		0509007000NRG24190520230090405 23/05/2023 BINDU KUMARI 0509007WL004202 BINDU KUMARI 00354 PUNB0103520 3192 3192 Processed 27/05/2023 1905371384 Bindu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
20 MARHAURA BH-09-007-012-01792400/3917
(HASANPURA) 		0509007000NRG24190520230090410 23/05/2023 RENU KUMARI 0509007WL004202 RENU KUMARI 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1905371391 RENU KUMARI UCO BANK(607066)
21 MARHAURA BH-09-007-012-01792400/3927
(HASANPURA) 		0509007000NRG24190520230090411 23/05/2023 RAKESH MISHRA 0509007WL004202 RAKESH MISHRA 00462 UCBA0003181 3192 3192 Processed 28/05/2023 1905371392 RAKESH MISHRA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
22 MARHAURA BH-09-007-012-01792400/3903
(HASANPURA) 		0509007000NRG24190520230090406 23/05/2023 RINA DEVI 0509007WL004202 RINA DEVI 00688 FINO0001445 3192 3192 Processed 27/05/2023 1905371386 Rina Devi FINO PAYMENTS BANK LTD(608001)
23 MARHAURA BH-09-007-012-01792400/3904
(HASANPURA) 		0509007000NRG24190520230090407 23/05/2023 SHATRUDHAN RAY 0509007WL004202 SHATRUDHAN RAY 00688 FINO0001445 3192 3192 Processed 27/05/2023 1905371385 Shatrudhan Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
24 MARHAURA BH-09-007-012-01792400/3880
(HASANPURA) 		0509007000NRG24190520230090400 23/05/2023 ASHOK MISHRA 0509007WL004202 ASHOK MISHRA 00688 FINO0001448 3192 3192 Processed 27/05/2023 1905371390 Ashok Mishra FINO PAYMENTS BANK LTD(608001)
25 MARHAURA BH-09-007-012-01792400/3883
(HASANPURA) 		0509007000NRG24190520230090401 23/05/2023 MOTILAL RAY 0509007WL004202 MOTILAL RAY 00688 FINO0001448 3192 3192 Processed 27/05/2023 1905371387 Motilal Ray FINO PAYMENTS BANK LTD(608001)
26 MARHAURA BH-09-007-012-01792400/3884
(HASANPURA) 		0509007000NRG24190520230090402 23/05/2023 RANJIT KUMAR MISHRA 0509007WL004202 RANJIT KUMAR MISHRA 00688 FINO0001448 3192 3192 Processed 27/05/2023 1905371389 Ranjit Kumar Mishra AIRTEL PAYMENTS BANK LIMITED(990288)
27 MARHAURA BH-09-007-012-01792400/3889
(HASANPURA) 		0509007000NRG24190520230090403 23/05/2023 REKHA DEVI 0509007WL004202 REKHA DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1905371388 Rekha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 12768 12768
28 MARHAURA BH-09-007-012-01792400/3658
(HASANPURA) 		0509007000NRG24190520230090383 23/05/2023 MEM SAH 0509007WL004202 MEM SAH 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905371383 MEM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MARHAURA BH-09-007-012-01792400/3676
(HASANPURA) 		0509007000NRG24190520230090384 23/05/2023 MALTI KUMWAR 0509007WL004202 MALTI KUMWAR 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905371382 MALTI KUMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 92568 92568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230523APB_FTO_175543 Bank of Baroda BARB0MARHAU MAHRHAURA 9576
2 MARHAURA BH0509007_230523APB_FTO_175543 Bank of India BKID0004688 MARHAURA 6384
3 MARHAURA BH0509007_230523APB_FTO_175543 Central Bank Of India CBIN0282707 PATERI 38304
4 MARHAURA BH0509007_230523APB_FTO_175543 Indian Bank IDIB000M638 MARHOWRAH 3192
5 MARHAURA BH0509007_230523APB_FTO_175543 Punjab National Bank PUNB0103520 Gokhula 3192
6 MARHAURA BH0509007_230523APB_FTO_175543 UCO Bank UCBA0003181 Kotheya Jalalpur 6384
7 MARHAURA BH0509007_230523APB_FTO_175543 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 6384
8 MARHAURA BH0509007_230523APB_FTO_175543 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 12768
9 MARHAURA BH0509007_230523APB_FTO_175543 India Post Payments Bank IPOS0000001 Chapra 6384

Download In Excel