Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071223APB_FTO_713794
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-09-007-016-01788800/2024
(BARDAHIYA) 		0509007000NRG24021220230442207 07/12/2023 BEBI DEVI 0509007WL033253 BEBI DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439616 BABY DEVI BANK OF INDIA(508505)
2 MARHAURA BH-09-007-016-01788800/4298
(BARDAHIYA) 		0509007000NRG24021220230442211 07/12/2023 ASHA DEVI 0509007WL033253 ASHA DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439604 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MARHAURA BH-09-007-016-01788800/4483
(BARDAHIYA) 		0509007000NRG24021220230442214 07/12/2023 ANITA DEVI 0509007WL033253 ANITA DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439619 ANITA DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-016-01789000/2079
(BARDAHIYA) 		0509007000NRG24021220230442216 07/12/2023 RAMESH RAM 0509007WL033253 RAMESH RAM 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439614 RAMESH RAM BANK OF INDIA(508505)
5 MARHAURA BH-09-007-016-01789000/3959
(BARDAHIYA) 		0509007000NRG24021220230442228 07/12/2023 ANITA DEVI 0509007WL033253 ANITA DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439608 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MARHAURA BH-09-007-016-01789000/3963
(BARDAHIYA) 		0509007000NRG24021220230442231 07/12/2023 MANJU DEVI 0509007WL033253 MANJU DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439613 MANJU DEVI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-016-01789000/3984
(BARDAHIYA) 		0509007000NRG24021220230442236 07/12/2023 LAKHMINA DEVI 0509007WL033253 LAKHMINA DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439617 LAKHMINA DEVI PUNJAB NATIONAL BANK(508568)
8 MARHAURA BH-09-007-016-01789000/3987
(BARDAHIYA) 		0509007000NRG24021220230442237 07/12/2023 SANAM DEVI 0509007WL033253 SANAM DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439611 SANAM DEVI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-016-01790700/4143
(BARDAHIYA) 		0509007000NRG24021220230442242 07/12/2023 KIRAN DEVI 0509007WL033253 KIRAN DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439610 KIRAN DEVI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-016-01790700/4177
(BARDAHIYA) 		0509007000NRG24021220230442246 07/12/2023 HARENDRA PANDIT 0509007WL033253 HARENDRA PANDIT 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439620 HARENDAR PANDIT BANK OF INDIA(508505)
11 MARHAURA BH-09-007-016-01790700/4178
(BARDAHIYA) 		0509007000NRG24021220230442247 07/12/2023 RAM PRASAD PANDIT 0509007WL033253 RAM PRASAD PANDIT 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439618 RAMPRASAD PANDIT BANK OF INDIA(508505)
12 MARHAURA BH-09-007-016-01790700/4181
(BARDAHIYA) 		0509007000NRG24021220230442249 07/12/2023 SANMATI DEVI 0509007WL033253 SANMATI DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439607 SANMATI DEVI BANK OF INDIA(508505)
13 MARHAURA BH-09-007-016-01790700/4183
(BARDAHIYA) 		0509007000NRG24021220230442250 07/12/2023 SHUBHANTI DEVI 0509007WL033253 SHUBHANTI DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439606 SHUBHANTI DEVI BANK OF INDIA(508505)
14 MARHAURA BH-09-007-016-01790700/4184
(BARDAHIYA) 		0509007000NRG24021220230442251 07/12/2023 GYANTI DEVI 0509007WL033253 GYANTI DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439609 GYANTI DEVI BANDHAN BANK LIMITED(508753)
15 MARHAURA BH-09-007-016-01790700/4186
(BARDAHIYA) 		0509007000NRG24021220230442252 07/12/2023 UMA DEVI 0509007WL033253 UMA DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439612 UMA DEVI BANK OF INDIA(508505)
16 MARHAURA BH-09-007-016-01790700/4260
(BARDAHIYA) 		0509007000NRG24021220230442255 07/12/2023 SARDHA DEVI 0509007WL033253 SARDHA DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439615 SARDHA DEVI BANK OF INDIA(508505)
17 MARHAURA BH-09-007-016-01790700/4283
(BARDAHIYA) 		0509007000NRG24021220230442258 07/12/2023 KALAVATI DEVI 0509007WL033253 KALAVATI DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439605 KALAWATI DEVI BANK OF INDIA(508505)
18 MARHAURA BH-09-007-016-01790700/4284
(BARDAHIYA) 		0509007000NRG24021220230442259 07/12/2023 MANJU DEVI 0509007WL033253 MANJU DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9909439621 MISS MANJU DEVI X STATE BANK OF INDIA(508548)
SubTotal 41040 41040
19 MARHAURA BH-09-007-016-01788800/4285
(BARDAHIYA) 		0509007000NRG24021220230442208 07/12/2023 SANOJ KUMAR 0509007WL033253 SANOJ KUMAR 00089 CBIN0282707 2280 2280 Processed 01/02/2024 9909439622 Sanoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
20 MARHAURA BH-09-007-016-01790700/4281
(BARDAHIYA) 		0509007000NRG24021220230442256 07/12/2023 RAMAVATI DEVI 0509007WL033253 RAMAVATI DEVI 00089 CBIN0282707 2280 2280 Processed 01/02/2024 9909439601 Mrs. Ramavati Devi CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
21 MARHAURA BH-09-007-016-01788800/4286
(BARDAHIYA) 		0509007000NRG24021220230442209 07/12/2023 LALSA DEVI 0509007WL033253 LALSA DEVI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439623 LALSA DEVI PUNJAB NATIONAL BANK(508568)
22 MARHAURA BH-09-007-016-01788800/4481
(BARDAHIYA) 		0509007000NRG24021220230442212 07/12/2023 ARTI KUMARI 0509007WL033253 ARTI KUMARI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439595 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-016-01788800/4486
(BARDAHIYA) 		0509007000NRG24021220230442215 07/12/2023 POOJA KUMARI 0509007WL033253 POOJA KUMARI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439591 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
24 MARHAURA BH-09-007-016-01789000/3814
(BARDAHIYA) 		0509007000NRG24021220230442219 07/12/2023 PRIYESH KUMAR RAY 0509007WL033253 PRIYESH KUMAR RAY 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439583 MR PRIYESH KUMAR RAY STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-016-01789000/3817
(BARDAHIYA) 		0509007000NRG24021220230442221 07/12/2023 GUDDU KUMAR RAY 0509007WL033253 GUDDU KUMAR RAY 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439592 GUDDU KUMAR RAY PUNJAB NATIONAL BANK(508568)
26 MARHAURA BH-09-007-016-01789000/3821
(BARDAHIYA) 		0509007000NRG24021220230442222 07/12/2023 SABITA DEVI 0509007WL033253 SABITA DEVI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439589 SABITA DEVI PUNJAB NATIONAL BANK(508568)
27 MARHAURA BH-09-007-016-01789000/3823
(BARDAHIYA) 		0509007000NRG24021220230442223 07/12/2023 JITENDRA KUMAR 0509007WL033253 JITENDRA KUMAR 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439597 Mr. Jitendra INDIAN BANK(607105)
28 MARHAURA BH-09-007-016-01789000/3946
(BARDAHIYA) 		0509007000NRG24021220230442225 07/12/2023 SUNITA DEVI 0509007WL033253 SUNITA DEVI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439624 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 MARHAURA BH-09-007-016-01789000/3957
(BARDAHIYA) 		0509007000NRG24021220230442226 07/12/2023 ASHA DEVI 0509007WL033253 ASHA DEVI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439580 ASHA DEVI PUNJAB NATIONAL BANK(508568)
30 MARHAURA BH-09-007-016-01789000/3958
(BARDAHIYA) 		0509007000NRG24021220230442227 07/12/2023 MANJU DEVI 0509007WL033253 MANJU DEVI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439596 MANJU DEVI PUNJAB NATIONAL BANK(508568)
31 MARHAURA BH-09-007-016-01789000/3962
(BARDAHIYA) 		0509007000NRG24021220230442230 07/12/2023 VIKESH KUMAR 0509007WL033253 VIKESH KUMAR 00354 PUNB0255900 2280 2280 Rejected 01/02/2024 9909439588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MARHAURA BH-09-007-016-01789000/3970
(BARDAHIYA) 		0509007000NRG24021220230442232 07/12/2023 MANJAY RAY 0509007WL033253 MANJAY RAY 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439594 MANJAY RAY PUNJAB NATIONAL BANK(508568)
33 MARHAURA BH-09-007-016-01789000/3977
(BARDAHIYA) 		0509007000NRG24021220230442233 07/12/2023 MINA DEVI 0509007WL033253 MINA DEVI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439587 MINA DEVI PUNJAB NATIONAL BANK(508568)
34 MARHAURA BH-09-007-016-01789000/3982
(BARDAHIYA) 		0509007000NRG24021220230442234 07/12/2023 FULKUMARI DEVI 0509007WL033253 FULKUMARI DEVI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439584 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
35 MARHAURA BH-09-007-016-01789000/3983
(BARDAHIYA) 		0509007000NRG24021220230442235 07/12/2023 KIRAN KUMARI 0509007WL033253 KIRAN KUMARI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439582 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
36 MARHAURA BH-09-007-016-01789000/3989
(BARDAHIYA) 		0509007000NRG24021220230442238 07/12/2023 ABHAY KUMAR 0509007WL033253 ABHAY KUMAR 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439585 ABHAY KUMAR PUNJAB NATIONAL BANK(508568)
37 MARHAURA BH-09-007-016-01789000/3992
(BARDAHIYA) 		0509007000NRG24021220230442239 07/12/2023 SIYA JANKI DEVI 0509007WL033253 SIYA JANKI DEVI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439579 SIYA JANKI DEVI PUNJAB NATIONAL BANK(508568)
38 MARHAURA BH-09-007-016-01790700/4090
(BARDAHIYA) 		0509007000NRG24021220230442241 07/12/2023 VINOD KUMAR RAI 0509007WL033253 VINOD KUMAR RAI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439590 VINOD KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
39 MARHAURA BH-09-007-016-01790700/4176
(BARDAHIYA) 		0509007000NRG24021220230442245 07/12/2023 MINA DEVI 0509007WL033253 MINA DEVI 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439586 MINA DEVI PUNJAB NATIONAL BANK(508568)
40 MARHAURA BH-09-007-016-01790700/4179
(BARDAHIYA) 		0509007000NRG24021220230442248 07/12/2023 SAHEB PANDIT 0509007WL033253 SAHEB PANDIT 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439593 SAHEB PANDIT PUNJAB NATIONAL BANK(508568)
41 MARHAURA BH-09-007-016-01790700/4282
(BARDAHIYA) 		0509007000NRG24021220230442257 07/12/2023 HARENDRA PRASAD 0509007WL033253 HARENDRA PRASAD 00354 PUNB0255900 2280 2280 Processed 01/02/2024 9909439581 HARENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
42 MARHAURA BH-09-007-016-01789000/3806
(BARDAHIYA) 		0509007000NRG24021220230442218 07/12/2023 KRISHNA RAY 0509007WL033253 KRISHNA RAY 00415 SBIN0003211 2280 2280 Processed 01/02/2024 9909439577 MR KRISHNA RAY STATE BANK OF INDIA(508548)
43 MARHAURA BH-09-007-016-01789000/3816
(BARDAHIYA) 		0509007000NRG24021220230442220 07/12/2023 MANJU DEVI 0509007WL033253 MANJU DEVI 00415 SBIN0003211 2280 2280 Processed 01/02/2024 9909439600 MANJU DEVI BANK OF INDIA(508505)
44 MARHAURA BH-09-007-016-01789000/3824
(BARDAHIYA) 		0509007000NRG24021220230442224 07/12/2023 CHHOTU KUMAR 0509007WL033253 CHHOTU KUMAR 00415 SBIN0003211 2280 2280 Processed 01/02/2024 9909439599 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
45 MARHAURA BH-09-007-016-01789000/3961
(BARDAHIYA) 		0509007000NRG24021220230442229 07/12/2023 SANJU DEVI 0509007WL033253 SANJU DEVI 00415 SBIN0003211 2280 2280 Processed 01/02/2024 9909439603 SUBASH RAY SO PARMANAND RAY PUNJAB NATIONAL BANK(508568)
46 MARHAURA BH-09-007-016-01790700/4173
(BARDAHIYA) 		0509007000NRG24021220230442244 07/12/2023 SHUDARSHAN RAWAT 0509007WL033253 SHUDARSHAN RAWAT 00415 SBIN0003211 2280 2280 Processed 01/02/2024 9909439598 MR SHUDARSHAN RAWAT STATE BANK OF INDIA(508548)
SubTotal 11400 11400
47 MARHAURA BH-09-007-016-01788800/2001
(BARDAHIYA) 		0509007000NRG24021220230442205 07/12/2023 SANGITA DEVI 0509007WL033253 SANGITA DEVI 00415 SBIN0005785 2280 2280 Processed 01/02/2024 9909439578 MR UMESH RAM STATE BANK OF INDIA(508548)
48 MARHAURA BH-09-007-016-01788800/4482
(BARDAHIYA) 		0509007000NRG24021220230442213 07/12/2023 MIRA DEVI 0509007WL033253 MIRA DEVI 00415 SBIN0005785 2280 2280 Processed 01/02/2024 9909439602 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
49 MARHAURA BH-09-007-016-01789000/2906
(BARDAHIYA) 		0509007000NRG24021220230442217 07/12/2023 DILIP MAHTO 0509007WL033253 DILIP MAHTO 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9909439625 DILIP VISHUM MAHTO BANK OF INDIA(508505)
SubTotal 2280 2280
Total 111720 111720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071223APB_FTO_713794 Bank of India BKID0004688 MARHAURA 41040
2 MARHAURA BH0509007_071223APB_FTO_713794 Central Bank Of India CBIN0282707 PATERI 4560
3 MARHAURA BH0509007_071223APB_FTO_713794 Punjab National Bank PUNB0255900 MIRJAPUR 47880
4 MARHAURA BH0509007_071223APB_FTO_713794 State Bank of India SBIN0003211 MARHOWRAH 11400
5 MARHAURA BH0509007_071223APB_FTO_713794 State Bank of India SBIN0005785 NAGRA 4560
6 MARHAURA BH0509007_071223APB_FTO_713794 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280

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