Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523APB_FTO_175139
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-09-007-016-01788900/3643
(BARDAHIYA) 		0509007000NRG24190520230088487 23/05/2023 GUNIYA DEVI 0509007WL004123 GUNIYA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238227 GURIYA DEVI BANK OF INDIA(508505)
2 MARHAURA BH-09-007-016-01788900/3652
(BARDAHIYA) 		0509007000NRG24190520230088489 23/05/2023 MINA DEVI 0509007WL004123 MINA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238234 MINA DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-016-01788900/3677
(BARDAHIYA) 		0509007000NRG24190520230088499 23/05/2023 SHIVJHARI DEVI 0509007WL004123 SHIVJHARI DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238228 SHIVJHARI DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-016-01788900/3678
(BARDAHIYA) 		0509007000NRG24190520230088500 23/05/2023 ASHOK MANJHI 0509007WL004123 ASHOK MANJHI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238226 ASHOK MANJHI JT LALATI DEVI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-016-01788900/3681
(BARDAHIYA) 		0509007000NRG24190520230088501 23/05/2023 GIRJA DEVI 0509007WL004123 GIRJA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238229 GIRAJA DEVI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-016-01788900/3682
(BARDAHIYA) 		0509007000NRG24190520230088502 23/05/2023 SHYAMPATI DEVI 0509007WL004123 SHYAMPATI DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238230 SHYAMPATI DEVI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-016-01788900/3704
(BARDAHIYA) 		0509007000NRG24220520230114616 23/05/2023 SANJU DEVI 0509007WL005509 SANJU DEVI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903238233 SANJU DEVI PUNJAB NATIONAL BANK(508568)
8 MARHAURA BH-09-007-016-01788900/3707
(BARDAHIYA) 		0509007000NRG24220520230114617 23/05/2023 TETARI DEVI 0509007WL005509 TETARI DEVI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903238238 TETARI DEVI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-016-01788900/4105
(BARDAHIYA) 		0509007000NRG24220520230114622 23/05/2023 KUSUM DEVI 0509007WL005509 KUSUM DEVI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903238232 KUSUM DEVI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-016-01788900/4121
(BARDAHIYA) 		0509007000NRG24220520230114624 23/05/2023 DURGA DEVI 0509007WL005509 DURGA DEVI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903238236 Mrs. Durga Devi CENTRAL BANK OF INDIA(607115)
11 MARHAURA BH-09-007-016-01788900/4214
(BARDAHIYA) 		0509007000NRG24220520230114626 23/05/2023 LILA DEVI 0509007WL005509 LILA DEVI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903238237 LILA DEVI PUNJAB NATIONAL BANK(508568)
12 MARHAURA BH-09-007-016-01789000/3744
(BARDAHIYA) 		0509007000NRG24220520230114632 23/05/2023 RAMVICHAR RAY 0509007WL005509 RAMVICHAR RAY 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903238231 RAMBICHAR RAY BANK OF INDIA(508505)
13 MARHAURA BH-09-007-016-01789000/3750
(BARDAHIYA) 		0509007000NRG24220520230114633 23/05/2023 GULSHAN ARA 0509007WL005509 GULSHAN ARA 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903238235 GULSHAN ARA BANK OF INDIA(508505)
14 MARHAURA BH-09-007-016-01789000/3759
(BARDAHIYA) 		0509007000NRG24220520230114635 23/05/2023 PUSHPA 0509007WL005509 PUSHPA 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903238239 Mrs. Pushapa Devi CENTRAL BANK OF INDIA(607115)
SubTotal 41040 41040
15 MARHAURA BH-09-007-016-01788900/3658
(BARDAHIYA) 		0509007000NRG24190520230088490 23/05/2023 MALA KUMARI 0509007WL004123 MALA KUMARI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238223 Mrs. Mala Kumari CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-016-01788900/3671
(BARDAHIYA) 		0509007000NRG24190520230088496 23/05/2023 VEENA DEVI 0509007WL004123 VEENA DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238222 MISS VEENA DEVI STATE BANK OF INDIA(508548)
17 MARHAURA BH-09-007-016-01788900/3710
(BARDAHIYA) 		0509007000NRG24220520230114619 23/05/2023 SUSHILA DEVI 0509007WL005509 SUSHILA DEVI 00089 CBIN0282707 2736 2736 Processed 27/05/2023 1903238220 Ms. Sushila Devi CENTRAL BANK OF INDIA(607115)
18 MARHAURA BH-09-007-016-01789000/3740
(BARDAHIYA) 		0509007000NRG24220520230114630 23/05/2023 DURGAWATI DEVI 0509007WL005509 DURGAWATI DEVI 00089 CBIN0282707 2736 2736 Processed 27/05/2023 1903238224 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
19 MARHAURA BH-09-007-016-01789000/3741
(BARDAHIYA) 		0509007000NRG24220520230114631 23/05/2023 DURGAWATI DEVI 0509007WL005509 DURGAWATI DEVI 00089 CBIN0282707 2736 2736 Processed 27/05/2023 1903238221 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 14592 14592
20 MARHAURA BH-09-007-016-01788900/3709
(BARDAHIYA) 		0509007000NRG24220520230114618 23/05/2023 VENILAL RAY 0509007WL005509 VENILAL RAY 00354 PUNB0229000 2736 2736 Processed 27/05/2023 1903238213 VENI LAL RAY PUNJAB NATIONAL BANK(508568)
21 MARHAURA BH-09-007-016-01789000/3758
(BARDAHIYA) 		0509007000NRG24220520230114634 23/05/2023 KALAWATI DEVI 0509007WL005509 KALAWATI DEVI 00354 PUNB0229000 2736 2736 Processed 27/05/2023 1903238212 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
22 MARHAURA BH-09-007-016-01788900/3648
(BARDAHIYA) 		0509007000NRG24190520230088488 23/05/2023 RUBY DEVI 0509007WL004123 RUBY DEVI 00354 PUNB0255900 3192 3192 Processed 27/05/2023 1903238214 RUBY DEVI PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-016-01788900/3665
(BARDAHIYA) 		0509007000NRG24190520230088495 23/05/2023 RITA DEVI 0509007WL004123 RITA DEVI 00354 PUNB0255900 3192 3192 Processed 27/05/2023 1903238215 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
24 MARHAURA BH-09-007-016-01788900/3659
(BARDAHIYA) 		0509007000NRG24190520230088491 23/05/2023 RAMBABU RAY 0509007WL004123 RAMBABU RAY 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903238225 RAM BABU YADAV PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-016-01788900/3660
(BARDAHIYA) 		0509007000NRG24190520230088492 23/05/2023 NAMUNA DEVI 0509007WL004123 NAMUNA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903238218 MRS NAMUNA DEVI STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-016-01788900/3661
(BARDAHIYA) 		0509007000NRG24190520230088493 23/05/2023 SUSHILA DEVI 0509007WL004123 SUSHILA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903238216 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
27 MARHAURA BH-09-007-016-01788900/3672
(BARDAHIYA) 		0509007000NRG24190520230088497 23/05/2023 HALIMA KHATOON 0509007WL004123 HALIMA KHATOON 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903238217 MRS HALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 12768 12768
28 MARHAURA BH-09-007-016-01788900/2121
(BARDAHIYA) 		0509007000NRG24220520230114611 23/05/2023 Virendra Ray 0509007WL005509 Virendra Ray 00415 SBIN0012560 2736 2736 Processed 27/05/2023 1903238219 MR VIRENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 MARHAURA BH-09-007-016-01789000/2515
(BARDAHIYA) 		0509007000NRG24220520230114627 23/05/2023 MANTU RAY 0509007WL005509 MANTU RAY 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903238210 MANTU RAY AND LALITA DEVI PUNJAB NATIONAL BANK(508568)
30 MARHAURA BH-09-007-016-01789000/2891
(BARDAHIYA) 		0509007000NRG24220520230114629 23/05/2023 RAMAWATI DEVI 0509007WL005509 RAMAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903238211 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
31 MARHAURA BH-09-007-016-01788900/3284
(BARDAHIYA) 		0509007000NRG24220520230114612 23/05/2023 URMILA KUNWAR 0509007WL005509 URMILA KUNWAR 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903238241 MRS URMILA KUWAR STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-016-01788900/3664
(BARDAHIYA) 		0509007000NRG24190520230088494 23/05/2023 RINKU DEVI 0509007WL004123 RINKU DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903238240 RINKU DEVI BANK OF INDIA(508505)
33 MARHAURA BH-09-007-016-01789000/2583
(BARDAHIYA) 		0509007000NRG24220520230114628 23/05/2023 DHARMDEV PRASAD 0509007WL005509 DHARMDEV PRASAD 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903238242 DHARMDEV PRASAD BANK OF INDIA(508505)
SubTotal 8664 8664
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230523APB_FTO_175139 Bank of India BKID0004688 MARHAURA 41040
2 MARHAURA BH0509007_230523APB_FTO_175139 Central Bank Of India CBIN0282707 PATERI 14592
3 MARHAURA BH0509007_230523APB_FTO_175139 Punjab National Bank PUNB0229000 SHEOGANJ 5472
4 MARHAURA BH0509007_230523APB_FTO_175139 Punjab National Bank PUNB0255900 MIRJAPUR 6384
5 MARHAURA BH0509007_230523APB_FTO_175139 State Bank of India SBIN0003211 MARHOWRAH 12768
6 MARHAURA BH0509007_230523APB_FTO_175139 State Bank of India SBIN0012560 GARKHA 2736
7 MARHAURA BH0509007_230523APB_FTO_175139 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
8 MARHAURA BH0509007_230523APB_FTO_175139 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 2736
9 MARHAURA BH0509007_230523APB_FTO_175139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8664

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