Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:44 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060523APB_FTO_111638
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-09-007-011-01791300/4178
(NAUTAN) 		0509007000NRG24060520230060089 06/05/2023 RAJIV KUMAR SINGH 0509007WL002681 RAJIV KUMAR SINGH 00045 BARB0MARHAU 3192 3192 Processed 13/05/2023 1540274860 RAJIV KUMAR SINGH BANK OF BARODA(606985)
SubTotal 3192 3192
2 MARHAURA BH-09-007-011-01791300/4313
(NAUTAN) 		0509007000NRG24060520230060097 06/05/2023 VIKEE KUMAR 0509007WL002681 VIKEE KUMAR 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540274865 VIKEE KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
3 MARHAURA BH-09-007-011-01791300/4759
(NAUTAN) 		0509007000NRG24060520230060104 06/05/2023 VARUN KUMAR SINGH 0509007WL002681 VARUN KUMAR SINGH 00078 CNRB0006341 3192 3192 Processed 13/05/2023 1540274837 VARUN KUMAR SINGH BANK OF INDIA(508505)
4 MARHAURA BH-09-007-011-01792600/3597
(NAUTAN) 		0509007000NRG24060520230060121 06/05/2023 JANKI DEVI 0509007WL002681 JANKI DEVI 00078 CNRB0006341 3192 3192 Processed 13/05/2023 1540274862 JANKI DEVI CANARA BANK(508532)
SubTotal 6384 6384
5 MARHAURA BH-09-007-011-01791300/1620
(NAUTAN) 		0509007000NRG24060520230060084 06/05/2023 SHOSHILA DEVI 0509007WL002681 SHOSHILA DEVI 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274850 SHOSHILA DEVI PUNJAB NATIONAL BANK(508568)
6 MARHAURA BH-09-007-011-01791300/3185
(NAUTAN) 		0509007000NRG24060520230060087 06/05/2023 JYOTI DEVI 0509007WL002681 JYOTI DEVI 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274845 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
7 MARHAURA BH-09-007-011-01791300/4282
(NAUTAN) 		0509007000NRG24060520230060090 06/05/2023 SURENDRA SINGH 0509007WL002681 SURENDRA SINGH 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274856 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 MARHAURA BH-09-007-011-01791300/4288
(NAUTAN) 		0509007000NRG24060520230060091 06/05/2023 SONU KUMAR TIWARI 0509007WL002681 SONU KUMAR TIWARI 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274852 SONU KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
9 MARHAURA BH-09-007-011-01791300/4289
(NAUTAN) 		0509007000NRG24060520230060092 06/05/2023 SARASWATI TIWARI 0509007WL002681 SARASWATI TIWARI 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274857 SARASWATI TIWARI PUNJAB NATIONAL BANK(508568)
10 MARHAURA BH-09-007-011-01791300/4291
(NAUTAN) 		0509007000NRG24060520230060093 06/05/2023 PRABHAWATI DEVI 0509007WL002681 PRABHAWATI DEVI 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274853 MR RAM NATH SINGH STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-011-01791300/4746
(NAUTAN) 		0509007000NRG24060520230060098 06/05/2023 KIRAN DEVI 0509007WL002681 KIRAN DEVI 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274854 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
12 MARHAURA BH-09-007-011-01791300/4753
(NAUTAN) 		0509007000NRG24060520230060100 06/05/2023 geeta devi 0509007WL002681 geeta devi 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274848 GEETA DEVI PUNJAB NATIONAL BANK(508568)
13 MARHAURA BH-09-007-011-01791300/4756
(NAUTAN) 		0509007000NRG24060520230060101 06/05/2023 SUSHEEL SINGH 0509007WL002681 SUSHEEL SINGH 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274840 SUSHIL SINGH PUNJAB NATIONAL BANK(508568)
14 MARHAURA BH-09-007-011-01791300/4757
(NAUTAN) 		0509007000NRG24060520230060102 06/05/2023 NIRAJ KUMAR SINGH 0509007WL002681 NIRAJ KUMAR SINGH 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274849 NIRAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
15 MARHAURA BH-09-007-011-01791300/4760
(NAUTAN) 		0509007000NRG24060520230060105 06/05/2023 NITU KUMARI 0509007WL002681 NITU KUMARI 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274844 NITU KUMARI PUNJAB NATIONAL BANK(508568)
16 MARHAURA BH-09-007-011-01791300/4764
(NAUTAN) 		0509007000NRG24060520230060106 06/05/2023 PRABHAWATI DEVI 0509007WL002681 PRABHAWATI DEVI 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274855 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
17 MARHAURA BH-09-007-011-01791300/4771
(NAUTAN) 		0509007000NRG24060520230060110 06/05/2023 SHAKUNTALA DEVI 0509007WL002681 SHAKUNTALA DEVI 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274843 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
18 MARHAURA BH-09-007-011-01791300/4779
(NAUTAN) 		0509007000NRG24060520230060112 06/05/2023 DIAM RAM 0509007WL002681 DIAM RAM 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274859 DIAM RAM PUNJAB NATIONAL BANK(508568)
19 MARHAURA BH-09-007-011-01791300/4781
(NAUTAN) 		0509007000NRG24060520230060113 06/05/2023 RAGNEE KUMARI 0509007WL002681 RAGNEE KUMARI 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274847 RAGNEE KUMARI PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-011-01791300/4782
(NAUTAN) 		0509007000NRG24060520230060114 06/05/2023 KANCHAN DEVI 0509007WL002681 KANCHAN DEVI 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274846 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
21 MARHAURA BH-09-007-011-01791300/4783
(NAUTAN) 		0509007000NRG24060520230060115 06/05/2023 SURAJ KUMAR SINGH 0509007WL002681 SURAJ KUMAR SINGH 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274842 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
22 MARHAURA BH-09-007-011-01791300/5034
(NAUTAN) 		0509007000NRG24060520230060116 06/05/2023 PRADIP KUMAR 0509007WL002681 PRADIP KUMAR 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540274851 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 57456 57456
23 MARHAURA BH-09-007-011-01791300/2927
(NAUTAN) 		0509007000NRG24060520230060086 06/05/2023 GYANTI DEVI 0509007WL002681 GYANTI DEVI 00354 PUNB0255900 3192 3192 Processed 13/05/2023 1540274841 DNYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
24 MARHAURA BH-09-007-011-01791300/4749
(NAUTAN) 		0509007000NRG24060520230060099 06/05/2023 UMESH KUMAR RAM 0509007WL002681 UMESH KUMAR RAM 00354 PUNB0273600 3192 3192 Processed 13/05/2023 1540274864 UMESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
25 MARHAURA BH-09-007-011-01792600/2158
(NAUTAN) 		0509007000NRG24060520230060119 06/05/2023 HIKAYAT RAM 0509007WL002681 HIKAYAT RAM 00415 SBIN0002901 3192 3192 Processed 13/05/2023 1540274858 MR HIKAYAT RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
26 MARHAURA BH-09-007-011-01791300/2565
(NAUTAN) 		0509007000NRG24060520230060085 06/05/2023 USHA DEVI 0509007WL002681 USHA DEVI 00415 SBIN0003211 3192 3192 Rejected 13/05/2023 1540274868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MARHAURA BH-09-007-011-01791300/4175
(NAUTAN) 		0509007000NRG24060520230060088 06/05/2023 GAJENDRA UPADHAYAY 0509007WL002681 GAJENDRA UPADHAYAY 00415 SBIN0003211 3192 3192 Processed 13/05/2023 1540274838 Mr. GAJENDRA UPADHAYAY INDIAN BANK(607105)
28 MARHAURA BH-09-007-011-01791300/4767
(NAUTAN) 		0509007000NRG24060520230060108 06/05/2023 laxmi devi 0509007WL002681 laxmi devi 00415 SBIN0003211 3192 3192 Processed 13/05/2023 1540274866 LAXMI DEVI CANARA BANK(508532)
29 MARHAURA BH-09-007-011-01791300/4768
(NAUTAN) 		0509007000NRG24060520230060109 06/05/2023 SUDHIR KUMAR 0509007WL002681 SUDHIR KUMAR 00415 SBIN0003211 3192 3192 Processed 13/05/2023 1540274863 Sudhir Kumar FINO PAYMENTS BANK LTD(608001)
30 MARHAURA BH-09-007-011-01791300/5037
(NAUTAN) 		0509007000NRG24060520230060118 06/05/2023 SATYENDRA SINGH 0509007WL002681 SATYENDRA SINGH 00415 SBIN0003211 3192 3192 Processed 13/05/2023 1540274839 SATYENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15960 15960
31 MARHAURA BH-09-007-011-01791300/4766
(NAUTAN) 		0509007000NRG24060520230060107 06/05/2023 SHOBHA DEVI 0509007WL002681 SHOBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540274836 MR TULSI PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-011-01791300/4774
(NAUTAN) 		0509007000NRG24060520230060111 06/05/2023 HIMANSHU KUMAR 0509007WL002681 HIMANSHU KUMAR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540274835 HIMANSHU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
33 MARHAURA BH-09-007-011-01791300/5035
(NAUTAN) 		0509007000NRG24060520230060117 06/05/2023 SHAILESH KUMAR SINGH 0509007WL002681 SHAILESH KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540274834 SHAILESH PARSAD UTTAR BIHAR GRAMIN BANK(607069)
34 MARHAURA BH-09-007-011-01792600/3489
(NAUTAN) 		0509007000NRG24060520230060120 06/05/2023 MALA DEVI 0509007WL002681 MALA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540274833 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
35 MARHAURA BH-09-007-011-01791300/4301
(NAUTAN) 		0509007000NRG24060520230060095 06/05/2023 RAMNATH SINGH 0509007WL002681 RAMNATH SINGH 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540274861 RAMNATH SINGH PUNJAB NATIONAL BANK(508568)
36 MARHAURA BH-09-007-011-01791300/4758
(NAUTAN) 		0509007000NRG24060520230060103 06/05/2023 RAHUL KUMAR SINGH 0509007WL002681 RAHUL KUMAR SINGH 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540274867 RAHUL KUMAR SINGH CANARA BANK(508532)
SubTotal 6384 6384
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_060523APB_FTO_111638 Bank of Baroda BARB0MARHAU MAHRHAURA 3192
2 MARHAURA BH0509007_060523APB_FTO_111638 Bank of India BKID0004688 MARHAURA 3192
3 MARHAURA BH0509007_060523APB_FTO_111638 Canara Bank CNRB0006341 MARHAURA 6384
4 MARHAURA BH0509007_060523APB_FTO_111638 Punjab National Bank PUNB0229000 SHEOGANJ 57456
5 MARHAURA BH0509007_060523APB_FTO_111638 Punjab National Bank PUNB0255900 MIRJAPUR 3192
6 MARHAURA BH0509007_060523APB_FTO_111638 Punjab National Bank PUNB0273600 NARAYAN PUR 3192
7 MARHAURA BH0509007_060523APB_FTO_111638 State Bank of India SBIN0002901 AMNOUR 3192
8 MARHAURA BH0509007_060523APB_FTO_111638 State Bank of India SBIN0003211 MARHOWRAH 15960
9 MARHAURA BH0509007_060523APB_FTO_111638 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12768
10 MARHAURA BH0509007_060523APB_FTO_111638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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