Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_051223APB_FTO_710463
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-09-007-007-01785700/3183
(AGHARA) 		0509007000NRG24011220230438278 05/12/2023 SUGANTI DEVI 0509007WL033021 SUGANTI DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9907495543 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
2 MARHAURA BH-09-007-007-01785700/3184
(AGHARA) 		0509007000NRG24011220230438279 05/12/2023 LALJHARI DEVI 0509007WL033021 LALJHARI DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9907495542 LALJHARI DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-007-01790900/3018
(AGHARA) 		0509007000NRG24011220230438307 05/12/2023 PHULMATI DEVI 0509007WL033021 PHULMATI DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9907495544 PHULAMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 MARHAURA BH-09-007-007-01790900/3029
(AGHARA) 		0509007000NRG24011220230438308 05/12/2023 BABITA DEVI 0509007WL033021 BABITA DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9907495545 Babita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 12768 12768
5 MARHAURA BH-09-007-007-01790900/1477
(AGHARA) 		0509007000NRG24011220230438294 05/12/2023 MANJU DEVI 0509007WL033021 MANJU DEVI 00048 BKID0004688 3192 3192 Processed 01/02/2024 9907495546 MANJU DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
6 MARHAURA BH-09-007-007-01785400/3486
(AGHARA) 		0509007000NRG24011220230438275 05/12/2023 SUNITA DEVI 0509007WL033021 SUNITA DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495522 SUNITA DEVI IDBI BANK(607095)
7 MARHAURA BH-09-007-007-01785700/3185
(AGHARA) 		0509007000NRG24011220230438280 05/12/2023 RANJU DEVI 0509007WL033021 RANJU DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495508 RANJU DEVI BANDHAN BANK LIMITED(508753)
8 MARHAURA BH-09-007-007-01785800/3175
(AGHARA) 		0509007000NRG24011220230438283 05/12/2023 CHANDA KUMARI 0509007WL033021 CHANDA KUMARI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495514 Chanda Kumari FINO PAYMENTS BANK LTD(608001)
9 MARHAURA BH-09-007-007-01790900/1479
(AGHARA) 		0509007000NRG24011220230438295 05/12/2023 ANIL YADAV 0509007WL033021 ANIL YADAV 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495532 ANIL YADAV S/O SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
10 MARHAURA BH-09-007-007-01790900/1485
(AGHARA) 		0509007000NRG24011220230438297 05/12/2023 LALITA DEVI 0509007WL033021 LALITA DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495524 LALITA DEVI PUNJAB NATIONAL BANK(508568)
11 MARHAURA BH-09-007-007-01790900/1492
(AGHARA) 		0509007000NRG24011220230438298 05/12/2023 SUGAN DEVI 0509007WL033021 SUGAN DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495523 Sugan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 MARHAURA BH-09-007-007-01790900/1512
(AGHARA) 		0509007000NRG24011220230438300 05/12/2023 MIRA DEVI 0509007WL033021 MIRA DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495531 MIRA DEVI W/O-RAVINDRA RAY PUNJAB NATIONAL BANK(508568)
13 MARHAURA BH-09-007-007-01790900/1573
(AGHARA) 		0509007000NRG24011220230438301 05/12/2023 BALRAM KUMAR RAY 0509007WL033021 BALRAM KUMAR RAY 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495511 MR BALRAM KUMAR RAI STATE BANK OF INDIA(508548)
14 MARHAURA BH-09-007-007-01790900/1574
(AGHARA) 		0509007000NRG24011220230438302 05/12/2023 SUKUNTI DEVI 0509007WL033021 SUKUNTI DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495509 SUKUNTI DEVI W/O ANAT RAY PUNJAB NATIONAL BANK(508568)
15 MARHAURA BH-09-007-007-01790900/2934
(AGHARA) 		0509007000NRG24011220230438304 05/12/2023 VIJAY KUMAR 0509007WL033021 VIJAY KUMAR 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495512 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
16 MARHAURA BH-09-007-007-01790900/2937
(AGHARA) 		0509007000NRG24011220230438305 05/12/2023 PRAWATI DEVI 0509007WL033021 PRAWATI DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495536 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
17 MARHAURA BH-09-007-007-01790900/3279
(AGHARA) 		0509007000NRG24011220230438312 05/12/2023 JOGAWALI DEVI 0509007WL033021 JOGAWALI DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495520 JOGAVALI DEVI PUNJAB NATIONAL BANK(508568)
18 MARHAURA BH-09-007-007-01790900/3281
(AGHARA) 		0509007000NRG24011220230438313 05/12/2023 CHUNUKI DEVI 0509007WL033021 CHUNUKI DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495518 CHUNKI DEVI PUNJAB NATIONAL BANK(508568)
19 MARHAURA BH-09-007-007-01790900/3284
(AGHARA) 		0509007000NRG24011220230438314 05/12/2023 URMILA DEVI 0509007WL033021 URMILA DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495525 URMILA DEVI PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-007-01790900/3287
(AGHARA) 		0509007000NRG24011220230438316 05/12/2023 SHIRI RAM KUMAR 0509007WL033021 SHIRI RAM KUMAR 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495534 SHREERAM KUMAR SO BHISHMA RAY PUNJAB NATIONAL BANK(508568)
21 MARHAURA BH-09-007-007-01790900/3314
(AGHARA) 		0509007000NRG24011220230438317 05/12/2023 DEWANTI DEVI 0509007WL033021 DEWANTI DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495515 Devanti Devi FINO PAYMENTS BANK LTD(608001)
22 MARHAURA BH-09-007-007-01790900/3417
(AGHARA) 		0509007000NRG24011220230438319 05/12/2023 DEWANTI DEVI 0509007WL033021 DEWANTI DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495535 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-007-01790900/3569
(AGHARA) 		0509007000NRG24011220230438322 05/12/2023 ASHOK KUMAR YADAY 0509007WL033021 ASHOK KUMAR YADAY 00354 PUNB0229000 2964 2964 Processed 01/02/2024 9907495513 ASHOK KR. YADAV PUNJAB NATIONAL BANK(508568)
24 MARHAURA BH-09-007-007-01790900/3572
(AGHARA) 		0509007000NRG24011220230438323 05/12/2023 DEVNATH PRASAD 0509007WL033021 DEVNATH PRASAD 00354 PUNB0229000 2964 2964 Processed 01/02/2024 9907495529 DEV NATH PRASAD PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-007-01790900/3584
(AGHARA) 		0509007000NRG24011220230438324 05/12/2023 LALPARI KUMARI 0509007WL033021 LALPARI KUMARI 00354 PUNB0229000 2964 2964 Processed 01/02/2024 9907495526 LALPARI KUMARI PUNJAB NATIONAL BANK(508568)
26 MARHAURA BH-09-007-007-01790900/3585
(AGHARA) 		0509007000NRG24011220230438325 05/12/2023 DEVALALO DEVI 0509007WL033021 DEVALALO DEVI 00354 PUNB0229000 2964 2964 Processed 01/02/2024 9907495516 DEVALALO DEVI PUNJAB NATIONAL BANK(508568)
27 MARHAURA BH-09-007-007-01790900/3609
(AGHARA) 		0509007000NRG24011220230438327 05/12/2023 FULESHWARI DEVI 0509007WL033021 FULESHWARI DEVI 00354 PUNB0229000 2964 2964 Processed 01/02/2024 9907495517 FULESWARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 MARHAURA BH-09-007-007-01790900/3940
(AGHARA) 		0509007000NRG24011220230438328 05/12/2023 SUNITA DEVI 0509007WL033021 SUNITA DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495510 SUNITA DEVI W/O AMLESH RAY PUNJAB NATIONAL BANK(508568)
29 MARHAURA BH-09-007-007-01790900/3959
(AGHARA) 		0509007000NRG24011220230438331 05/12/2023 ASHA DEVI 0509007WL033021 ASHA DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9907495521 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 75468 75468
30 MARHAURA BH-09-007-007-01785400/3800
(AGHARA) 		0509007000NRG24011220230438276 05/12/2023 MUNI DEVI 0509007WL033021 MUNI DEVI 00354 PUNB0255900 3192 3192 Processed 01/02/2024 9907495530 MUNNI DEVI W/O AMIR RAUT PUNJAB NATIONAL BANK(508568)
31 MARHAURA BH-09-007-007-01790900/3042
(AGHARA) 		0509007000NRG24011220230438309 05/12/2023 HARERAM RAY 0509007WL033021 HARERAM RAY 00354 PUNB0255900 3192 3192 Processed 01/02/2024 9907495527 HARE RAM RAY PUNJAB NATIONAL BANK(508568)
32 MARHAURA BH-09-007-007-01790900/3046
(AGHARA) 		0509007000NRG24011220230438310 05/12/2023 SHIVDAYAL RAI 0509007WL033021 SHIVDAYAL RAI 00354 PUNB0255900 3192 3192 Processed 01/02/2024 9907495528 SHIVDAYAL RAY S/O-GOURI RAY PUNJAB NATIONAL BANK(508568)
33 MARHAURA BH-09-007-007-01790900/3097
(AGHARA) 		0509007000NRG24011220230438311 05/12/2023 RAJESH KUMAR 0509007WL033021 RAJESH KUMAR 00354 PUNB0255900 3192 3192 Processed 01/02/2024 9907495533 RAJESH KUMAR S/O-BHAJAN RAY PUNJAB NATIONAL BANK(508568)
34 MARHAURA BH-09-007-007-01790900/3944
(AGHARA) 		0509007000NRG24011220230438329 05/12/2023 ACCHELAL PRASAD 0509007WL033021 ACCHELAL PRASAD 00354 PUNB0255900 3192 3192 Processed 01/02/2024 9907495519 ACCHELAL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
35 MARHAURA BH-09-007-007-01785400/3322
(AGHARA) 		0509007000NRG24011220230438273 05/12/2023 RAMAWATI DEVI 0509007WL033021 RAMAWATI DEVI 00415 SBIN0003211 3192 3192 Processed 01/02/2024 9907495538 MRS RAMAVATI DEVI X STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-007-01790900/1484
(AGHARA) 		0509007000NRG24011220230438296 05/12/2023 SATYENDRA KUMAR 0509007WL033021 SATYENDRA KUMAR 00415 SBIN0003211 3192 3192 Processed 01/02/2024 9907495537 SATYENDRA KUMAR PUNJAB NATIONAL BANK(508568)
37 MARHAURA BH-09-007-007-01790900/2513
(AGHARA) 		0509007000NRG24011220230438303 05/12/2023 Vivekanand Ray 0509007WL033021 Vivekanand Ray 00415 SBIN0003211 3192 3192 Processed 01/02/2024 9907495541 Vivekanand Ray AIRTEL PAYMENTS BANK LIMITED(990288)
38 MARHAURA BH-09-007-007-01790900/3012
(AGHARA) 		0509007000NRG24011220230438306 05/12/2023 MANJHARI DEVI 0509007WL033021 MANJHARI DEVI 00415 SBIN0003211 3192 3192 Processed 01/02/2024 9907495539 MANJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 MARHAURA BH-09-007-007-01790900/3559
(AGHARA) 		0509007000NRG24011220230438320 05/12/2023 RINA DEVI 0509007WL033021 RINA DEVI 00415 SBIN0003211 2964 2964 Processed 01/02/2024 9907495540 MS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 15732 15732
40 MARHAURA BH-09-007-007-01785700/3182
(AGHARA) 		0509007000NRG24011220230438277 05/12/2023 VIKKI SAGAR 0509007WL033021 VIKKI SAGAR 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9907495547 MR VICKY SAGAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
41 MARHAURA BH-09-007-007-01785400/3353
(AGHARA) 		0509007000NRG24011220230438274 05/12/2023 RAMAWATI DEVI 0509007WL033021 RAMAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907495487 RAMAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 MARHAURA BH-09-007-007-01790900/3286
(AGHARA) 		0509007000NRG24011220230438315 05/12/2023 DEWANTI DEVI 0509007WL033021 DEWANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907495488 DEVNTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 MARHAURA BH-09-007-007-01790900/3416
(AGHARA) 		0509007000NRG24011220230438318 05/12/2023 SARSWATI DEVI 0509007WL033021 SARSWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907495489 MANGAL RAI PUNJAB NATIONAL BANK(508568)
44 MARHAURA BH-09-007-007-01790900/3607
(AGHARA) 		0509007000NRG24011220230438326 05/12/2023 SEEMA KUMARI 0509007WL033021 SEEMA KUMARI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907495486 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
45 MARHAURA BH-09-007-007-01785700/4724
(AGHARA) 		0509007000NRG24011220230438281 05/12/2023 SHANKAR RAY 0509007WL033021 SHANKAR RAY 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495495 Shankar Ray FINO PAYMENTS BANK LTD(608001)
46 MARHAURA BH-09-007-007-01785700/4731
(AGHARA) 		0509007000NRG24011220230438282 05/12/2023 RANJIT MAHTO 0509007WL033021 RANJIT MAHTO 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495496 Ranjit Mahto FINO PAYMENTS BANK LTD(608001)
47 MARHAURA BH-09-007-007-01785800/4741
(AGHARA) 		0509007000NRG24011220230438284 05/12/2023 SEHARA BIBI 0509007WL033021 SEHARA BIBI 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495505 Sehara Bibi FINO PAYMENTS BANK LTD(608001)
48 MARHAURA BH-09-007-007-01785800/4742
(AGHARA) 		0509007000NRG24011220230438285 05/12/2023 RAHIMA KHATUN 0509007WL033021 RAHIMA KHATUN 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495506 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MARHAURA BH-09-007-007-01785800/4745
(AGHARA) 		0509007000NRG24011220230438286 05/12/2023 ASAGARI KHATOON 0509007WL033021 ASAGARI KHATOON 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495494 Asagari Khatoon FINO PAYMENTS BANK LTD(608001)
50 MARHAURA BH-09-007-007-01785800/4746
(AGHARA) 		0509007000NRG24011220230438287 05/12/2023 RAM SHAKHI DEVI 0509007WL033021 RAM SHAKHI DEVI 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495493 Ram Shakhi Devi FINO PAYMENTS BANK LTD(608001)
51 MARHAURA BH-09-007-007-01785800/4747
(AGHARA) 		0509007000NRG24011220230438288 05/12/2023 KAMAL DEVI 0509007WL033021 KAMAL DEVI 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495492 Kamal Devi FINO PAYMENTS BANK LTD(608001)
52 MARHAURA BH-09-007-007-01785800/4748
(AGHARA) 		0509007000NRG24011220230438289 05/12/2023 RITA DEVI 0509007WL033021 RITA DEVI 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495491 Rita Devi FINO PAYMENTS BANK LTD(608001)
53 MARHAURA BH-09-007-007-01785800/4752
(AGHARA) 		0509007000NRG24011220230438290 05/12/2023 SALMA KHATOON 0509007WL033021 SALMA KHATOON 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495504 Salma Khatoon FINO PAYMENTS BANK LTD(608001)
54 MARHAURA BH-09-007-007-01785800/4753
(AGHARA) 		0509007000NRG24011220230438291 05/12/2023 NIRAJ KUMAR 0509007WL033021 NIRAJ KUMAR 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495503 Niraj Kumar FINO PAYMENTS BANK LTD(608001)
55 MARHAURA BH-09-007-007-01785800/4755
(AGHARA) 		0509007000NRG24011220230438292 05/12/2023 SATISH KUMAR 0509007WL033021 SATISH KUMAR 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495490 Satish Kumar FINO PAYMENTS BANK LTD(608001)
56 MARHAURA BH-09-007-007-01785800/4806
(AGHARA) 		0509007000NRG24011220230438293 05/12/2023 Anita Devi 0509007WL033021 Anita Devi 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495507 ANITA DEVI PUNJAB NATIONAL BANK(508568)
57 MARHAURA BH-09-007-007-01790900/4892
(AGHARA) 		0509007000NRG24011220230438333 05/12/2023 RAKESH KUMAR 0509007WL033021 RAKESH KUMAR 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495498 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
58 MARHAURA BH-09-007-007-01790900/4893
(AGHARA) 		0509007000NRG24011220230438334 05/12/2023 MOHAN KUMAR RAY 0509007WL033021 MOHAN KUMAR RAY 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495501 Mohan Kumar Ray FINO PAYMENTS BANK LTD(608001)
59 MARHAURA BH-09-007-007-01790900/4895
(AGHARA) 		0509007000NRG24011220230438335 05/12/2023 SANJAY RAY 0509007WL033021 SANJAY RAY 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495500 Sanjay Ray FINO PAYMENTS BANK LTD(608001)
60 MARHAURA BH-09-007-007-01790900/4896
(AGHARA) 		0509007000NRG24011220230438336 05/12/2023 AKLESH KUMAR 0509007WL033021 AKLESH KUMAR 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495502 Aklesh Kumar FINO PAYMENTS BANK LTD(608001)
61 MARHAURA BH-09-007-007-01790900/4897
(AGHARA) 		0509007000NRG24011220230438337 05/12/2023 BIKASH KUMAR 0509007WL033021 BIKASH KUMAR 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495497 Bikash Kumar FINO PAYMENTS BANK LTD(608001)
62 MARHAURA BH-09-007-007-01790900/4898
(AGHARA) 		0509007000NRG24011220230438338 05/12/2023 SURESH RAY 0509007WL033021 SURESH RAY 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907495499 Suresh Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 57456 57456
Total 196308 196308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_051223APB_FTO_710463 Bank of India BKID0004493 RAMPUR 12768
2 MARHAURA BH0509007_051223APB_FTO_710463 Bank of India BKID0004688 MARHAURA 3192
3 MARHAURA BH0509007_051223APB_FTO_710463 Punjab National Bank PUNB0229000 SHEOGANJ 75468
4 MARHAURA BH0509007_051223APB_FTO_710463 Punjab National Bank PUNB0255900 MIRJAPUR 15960
5 MARHAURA BH0509007_051223APB_FTO_710463 State Bank of India SBIN0003211 MARHOWRAH 15732
6 MARHAURA BH0509007_051223APB_FTO_710463 State Bank of India SBIN0005785 NAGRA 3192
7 MARHAURA BH0509007_051223APB_FTO_710463 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12540
8 MARHAURA BH0509007_051223APB_FTO_710463 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 57456

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