Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_200823APB_FTO_494864
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-09-007-019-01789600/2754
(OLHANPUR) 		0509007000NRG24160820230307394 20/08/2023 UMA SHARMA 0509007WL015840 UMA SHARMA 00048 BKID0004688 2964 2964 Processed 02/09/2023 5080488416 Uma Sharma FINO PAYMENTS BANK LTD(608001)
2 MARHAURA BH-09-007-019-01789600/3751
(OLHANPUR) 		0509007000NRG24160820230307416 20/08/2023 SANTOSH KUMAR 0509007WL015840 SANTOSH KUMAR 00048 BKID0004688 2964 2964 Processed 02/09/2023 5080488414 SANTOSH KUMAR SO SIPAHI RAY PUNJAB NATIONAL BANK(508568)
3 MARHAURA BH-09-007-019-01789600/4171
(OLHANPUR) 		0509007000NRG24160820230307427 20/08/2023 VIVEK SHARMA 0509007WL015841 VIVEK SHARMA 00048 BKID0004688 2964 2964 Processed 02/09/2023 5080488413 VIVEK SHARMA BANK OF INDIA(508505)
4 MARHAURA BH-09-007-019-01789600/4176
(OLHANPUR) 		0509007000NRG24160820230307429 20/08/2023 MAHAVIR RAY 0509007WL015841 MAHAVIR RAY 00048 BKID0004688 2964 2964 Processed 02/09/2023 5080488417 Mahavir Ray FINO PAYMENTS BANK LTD(608001)
5 MARHAURA BH-09-007-019-01789600/4308
(OLHANPUR) 		0509007000NRG24160820230307419 20/08/2023 RAJESHWAR SAH 0509007WL015840 RAJESHWAR SAH 00048 BKID0004688 2964 2964 Processed 02/09/2023 5080488415 RAJESHVAR SHAH BANK OF INDIA(508505)
SubTotal 14820 14820
6 MARHAURA BH-09-007-019-01789600/1570
(OLHANPUR) 		0509007000NRG24160820230307393 20/08/2023 lalti devi 0509007WL015840 lalti devi 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5080488420 LALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 MARHAURA BH-09-007-019-01789600/3249
(OLHANPUR) 		0509007000NRG24160820230307396 20/08/2023 BHIM RAY 0509007WL015840 BHIM RAY 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5080488396 Mr. Bhim Ray CENTRAL BANK OF INDIA(607115)
8 MARHAURA BH-09-007-019-01789600/3308
(OLHANPUR) 		0509007000NRG24160820230307398 20/08/2023 KIRAN DEVI 0509007WL015840 KIRAN DEVI 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5080488395 Mrs. Kiran Devi CENTRAL BANK OF INDIA(607115)
9 MARHAURA BH-09-007-019-01789600/3677
(OLHANPUR) 		0509007000NRG24160820230307399 20/08/2023 NAJAM SAH 0509007WL015840 NAJAM SAH 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5080488400 Mr. Najam Sah CENTRAL BANK OF INDIA(607115)
10 MARHAURA BH-09-007-019-01789600/3682
(OLHANPUR) 		0509007000NRG24160820230307401 20/08/2023 SAYARA KHATOON 0509007WL015840 SAYARA KHATOON 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5080488401 Mrs. SAYARA KHATOON CENTRAL BANK OF INDIA(607115)
11 MARHAURA BH-09-007-019-01789600/3683
(OLHANPUR) 		0509007000NRG24160820230307402 20/08/2023 REHANA KHATOON 0509007WL015840 REHANA KHATOON 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5080488393 Mrs. Rehana Khatoon CENTRAL BANK OF INDIA(607115)
12 MARHAURA BH-09-007-019-01789600/3690
(OLHANPUR) 		0509007000NRG24160820230307403 20/08/2023 HAJRA KHATOON 0509007WL015840 HAJRA KHATOON 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5080488394 Mrs. Hajra Khatoon CENTRAL BANK OF INDIA(607115)
13 MARHAURA BH-09-007-019-01789600/3693
(OLHANPUR) 		0509007000NRG24160820230307404 20/08/2023 CHANDA KHATUN 0509007WL015840 CHANDA KHATUN 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5080488403 CHANDA KHATUN BANK OF INDIA(508505)
14 MARHAURA BH-09-007-019-01789600/3728
(OLHANPUR) 		0509007000NRG24160820230307414 20/08/2023 NAJO KHATOON 0509007WL015840 NAJO KHATOON 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5080488399 Mrs. Najo Khatoon CENTRAL BANK OF INDIA(607115)
15 MARHAURA BH-09-007-019-01789600/3737
(OLHANPUR) 		0509007000NRG24160820230307415 20/08/2023 MD VISMILLAH SHAH 0509007WL015840 MD VISMILLAH SHAH 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5080488402 Mr. Md Vismillah Shah CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-019-01789600/3993
(OLHANPUR) 		0509007000NRG24160820230307421 20/08/2023 FULWATI DEVI 0509007WL015841 FULWATI DEVI 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5080488421 FULAVATI DEVI BANK OF INDIA(508505)
17 MARHAURA BH-09-007-019-01789600/4172
(OLHANPUR) 		0509007000NRG24160820230307428 20/08/2023 BABITA DEVI 0509007WL015841 BABITA DEVI 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5080488419 BABITA DEVI W/O KRISHNA SHARMA UNION BANK OF INDIA(508500)
18 MARHAURA BH-09-007-019-01789600/4178
(OLHANPUR) 		0509007000NRG24160820230307417 20/08/2023 RAMPRAWESH RAY 0509007WL015840 RAMPRAWESH RAY 00089 CBIN0282707 2964 2964 Processed 02/09/2023 5080488397 Mr. Ramprawesh Ray CENTRAL BANK OF INDIA(607115)
SubTotal 38532 38532
19 MARHAURA BH-09-007-019-01789600/3700
(OLHANPUR) 		0509007000NRG24160820230307408 20/08/2023 IMTEYAZ AHMAD ANSARI 0509007WL015840 IMTEYAZ AHMAD ANSARI 00176 IDIB000M638 2964 2964 Processed 02/09/2023 5080488418 IMTEYAZ AHAMAD ANSARI S/O MUSTAKIM ANSAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
20 MARHAURA BH-09-007-019-01789600/3110
(OLHANPUR) 		0509007000NRG24160820230307395 20/08/2023 PINKI DEVI 0509007WL015840 PINKI DEVI 00415 SBIN0003211 2964 2964 Processed 02/09/2023 5080488398 PINKI DEVI BANK OF INDIA(508505)
21 MARHAURA BH-09-007-019-01789600/3995
(OLHANPUR) 		0509007000NRG24160820230307422 20/08/2023 GEETA DEVI 0509007WL015841 GEETA DEVI 00415 SBIN0003211 2964 2964 Processed 02/09/2023 5080488391 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-019-01789600/4187
(OLHANPUR) 		0509007000NRG24160820230307418 20/08/2023 SANJEET KUMAR SHARMA 0509007WL015840 SANJEET KUMAR SHARMA 00415 SBIN0003211 2964 2964 Processed 02/09/2023 5080488390 SANJITKUMAR SHARMA BANK OF INDIA(508505)
SubTotal 8892 8892
23 MARHAURA BH-09-007-019-01789600/3678
(OLHANPUR) 		0509007000NRG24160820230307400 20/08/2023 ANGURA KHATOON 0509007WL015840 ANGURA KHATOON 00415 SBIN0012810 2964 2964 Processed 02/09/2023 5080488392 MRS ANGURA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
24 MARHAURA BH-09-007-019-01789600/4017
(OLHANPUR) 		0509007000NRG24160820230307424 20/08/2023 REHANA KHATUN 0509007WL015841 REHANA KHATUN 00468 UBIN0541524 2964 2964 Processed 02/09/2023 5080488404 REHANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2964 2964
25 MARHAURA BH-09-007-019-01789600/3307
(OLHANPUR) 		0509007000NRG24160820230307397 20/08/2023 RAM KUMARI DEVI 0509007WL015840 RAM KUMARI DEVI 00468 UBIN0542784 2964 2964 Processed 02/09/2023 5080488409 Mrs. Ram Kumari Devi CENTRAL BANK OF INDIA(607115)
26 MARHAURA BH-09-007-019-01789600/3694
(OLHANPUR) 		0509007000NRG24160820230307405 20/08/2023 MASUMA NEYAZ 0509007WL015840 MASUMA NEYAZ 00468 UBIN0542784 2964 2964 Processed 02/09/2023 5080488406 MASHUMA NEYAZ UNION BANK OF INDIA(508500)
27 MARHAURA BH-09-007-019-01789600/3695
(OLHANPUR) 		0509007000NRG24160820230307406 20/08/2023 FARHAT JAHAN 0509007WL015840 FARHAT JAHAN 00468 UBIN0542784 2964 2964 Processed 02/09/2023 5080488408 FARHAT JAHANA WO MAHATAB ALAM SIDIKI UNION BANK OF INDIA(508500)
28 MARHAURA BH-09-007-019-01789600/3696
(OLHANPUR) 		0509007000NRG24160820230307407 20/08/2023 MOHAJABI KHATUN 0509007WL015840 MOHAJABI KHATUN 00468 UBIN0542784 2964 2964 Processed 02/09/2023 5080488407 MAHAJABI KHATUN WO JAKIR HUSHAIN UNION BANK OF INDIA(508500)
29 MARHAURA BH-09-007-019-01789600/3701
(OLHANPUR) 		0509007000NRG24160820230307409 20/08/2023 SANJIDA KHATOON 0509007WL015840 SANJIDA KHATOON 00468 UBIN0542784 2964 2964 Processed 02/09/2023 5080488410 SANJIDA KHATOON UNION BANK OF INDIA(508500)
30 MARHAURA BH-09-007-019-01789600/3714
(OLHANPUR) 		0509007000NRG24160820230307411 20/08/2023 SAMSHIDA KHATUN 0509007WL015840 SAMSHIDA KHATUN 00468 UBIN0542784 2964 2964 Processed 02/09/2023 5080488411 SAMSHIDA KHATUN PUNJAB NATIONAL BANK(508568)
31 MARHAURA BH-09-007-019-01789600/3716
(OLHANPUR) 		0509007000NRG24160820230307413 20/08/2023 ROJIDA KHATUN 0509007WL015840 ROJIDA KHATUN 00468 UBIN0542784 2964 2964 Processed 02/09/2023 5080488412 ROJIDA KHATUN UNION BANK OF INDIA(508500)
32 MARHAURA BH-09-007-019-01789600/4167
(OLHANPUR) 		0509007000NRG24160820230307425 20/08/2023 HAKIM SHARMA 0509007WL015841 HAKIM SHARMA 00468 UBIN0542784 2964 2964 Processed 02/09/2023 5080488405 HAKIM SHARMA UNION BANK OF INDIA(508500)
SubTotal 23712 23712
33 MARHAURA BH-09-007-019-01789600/3703
(OLHANPUR) 		0509007000NRG24160820230307410 20/08/2023 MD ZAHID ANSARI 0509007WL015840 MD ZAHID ANSARI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080488387 MD ZAHID ANSARI IDBI BANK(607095)
34 MARHAURA BH-09-007-019-01789600/3715
(OLHANPUR) 		0509007000NRG24160820230307412 20/08/2023 NEJAMUDDIN 0509007WL015840 NEJAMUDDIN 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080488384 NEJAMUDDIN UNION BANK OF INDIA(508500)
35 MARHAURA BH-09-007-019-01789600/4013
(OLHANPUR) 		0509007000NRG24160820230307423 20/08/2023 SARITA KUMARI 0509007WL015841 SARITA KUMARI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080488388 SARITA KUMARI BANK OF BARODA(606985)
36 MARHAURA BH-09-007-019-01789600/4168
(OLHANPUR) 		0509007000NRG24160820230307426 20/08/2023 RITA DEVI 0509007WL015841 RITA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080488389 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 MARHAURA BH-09-007-019-01789600/4177
(OLHANPUR) 		0509007000NRG24160820230307430 20/08/2023 KANTI DEVI 0509007WL015841 KANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080488385 KANTI DEVI W/O MAHABIR RAI UNION BANK OF INDIA(508500)
38 MARHAURA BH-09-007-019-01789600/4312
(OLHANPUR) 		0509007000NRG24160820230307420 20/08/2023 HAREKRISHNA KISHOR SHAH 0509007WL015840 HAREKRISHNA KISHOR SHAH 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080488386 HARE KRISHNA KISHOR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17784 17784
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_200823APB_FTO_494864 Bank of India BKID0004688 MARHAURA 14820
2 MARHAURA BH0509007_200823APB_FTO_494864 Central Bank Of India CBIN0282707 PATERI 38532
3 MARHAURA BH0509007_200823APB_FTO_494864 Indian Bank IDIB000M638 MARHOWRAH 2964
4 MARHAURA BH0509007_200823APB_FTO_494864 State Bank of India SBIN0003211 MARHOWRAH 8892
5 MARHAURA BH0509007_200823APB_FTO_494864 State Bank of India SBIN0012810 DIGHWA DUBOULI 2964
6 MARHAURA BH0509007_200823APB_FTO_494864 Union Bank of India UBIN0541524 DORIGANJ 2964
7 MARHAURA BH0509007_200823APB_FTO_494864 Union Bank of India UBIN0542784 KHODAIBAGH 23712
8 MARHAURA BH0509007_200823APB_FTO_494864 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14820
9 MARHAURA BH0509007_200823APB_FTO_494864 Uttar Bihar Gramin Bank CBIN0R10001 UBGBMUBARAKPUR 2964

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