Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230623APB_FTO_305065
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-09-007-004-01784000/3492
(BAHUARAPATTI) 		0509007000NRG24160620230174747 23/06/2023 PIYUSH KUMAR 0509007WL008771 PIYUSH KUMAR 00045 BARB0CHAPRA 2964 2964 Processed 30/06/2023 2865691594 PIYUSH KUMAR BANK OF BARODA(606985)
2 MARHAURA BH-09-007-004-01784000/3495
(BAHUARAPATTI) 		0509007000NRG24160620230174750 23/06/2023 SAWALIA PATHAK 0509007WL008771 SAWALIA PATHAK 00045 BARB0CHAPRA 2964 2964 Processed 30/06/2023 2865691595 SAWALIA PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
3 MARHAURA BH-09-007-004-01785900/1742
(BAHUARAPATTI) 		0509007000NRG24160620230174753 23/06/2023 JAGARNATH RAY 0509007WL008771 JAGARNATH RAY 00048 BKID0004493 2964 2964 Processed 30/06/2023 2865691585 JAGANATH RAY BANK OF INDIA(508505)
SubTotal 2964 2964
4 MARHAURA BH-09-007-004-01784000/3494
(BAHUARAPATTI) 		0509007000NRG24160620230174749 23/06/2023 NIBHA KUMARI 0509007WL008771 NIBHA KUMARI 00048 BKID0005998 2964 2964 Processed 30/06/2023 2865691590 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
5 MARHAURA BH-09-007-004-01783900/3961
(BAHUARAPATTI) 		0509007000NRG24160620230174726 23/06/2023 SABANA KHATUN 0509007WL008771 SABANA KHATUN 00089 CBIN0282707 2964 2964 Processed 30/06/2023 2865691589 MS SABANA KHATOON STATE BANK OF INDIA(508548)
6 MARHAURA BH-09-007-004-01783900/3963
(BAHUARAPATTI) 		0509007000NRG24160620230174727 23/06/2023 SHABINA KHATOON 0509007WL008771 SHABINA KHATOON 00089 CBIN0282707 2964 2964 Processed 30/06/2023 2865691588 Mrs. Shabina Khatoon CENTRAL BANK OF INDIA(607115)
7 MARHAURA BH-09-007-004-01783900/4245
(BAHUARAPATTI) 		0509007000NRG24160620230174734 23/06/2023 SHIBAKUMARI DEVI 0509007WL008771 SHIBAKUMARI DEVI 00089 CBIN0282707 2964 2964 Processed 30/06/2023 2865691584 SHIBAKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MARHAURA BH-09-007-004-01783900/4246
(BAHUARAPATTI) 		0509007000NRG24160620230174735 23/06/2023 LILAVATI DEVI 0509007WL008771 LILAVATI DEVI 00089 CBIN0282707 2964 2964 Processed 30/06/2023 2865691586 LILAWATI DEVI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-004-01783900/4247
(BAHUARAPATTI) 		0509007000NRG24160620230174736 23/06/2023 PRABHAVATI DEVI 0509007WL008771 PRABHAVATI DEVI 00089 CBIN0282707 2964 2964 Processed 30/06/2023 2865691587 PRABHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MARHAURA BH-09-007-004-01785900/520
(BAHUARAPATTI) 		0509007000NRG24160620230174767 23/06/2023 GIRDHARI RAM 0509007WL008771 GIRDHARI RAM 00089 CBIN0282707 2964 2964 Processed 30/06/2023 2865691600 GIRDHARI RAM BANK OF BARODA(606985)
SubTotal 17784 17784
11 MARHAURA BH-09-007-004-01783900/3978
(BAHUARAPATTI) 		0509007000NRG24160620230174729 23/06/2023 FAGUNI DEVI 0509007WL008771 FAGUNI DEVI 00165 IBKL0001835 2964 2964 Processed 30/06/2023 2865691598 FAGUNI DEVI IDBI BANK(607095)
12 MARHAURA BH-09-007-004-01783900/4244
(BAHUARAPATTI) 		0509007000NRG24160620230174733 23/06/2023 ARVIND KUMAR 0509007WL008771 ARVIND KUMAR 00165 IBKL0001835 2964 2964 Processed 30/06/2023 2865691599 ARVIND KUMAR IDBI BANK(607095)
13 MARHAURA BH-09-007-004-01786100/2274
(BAHUARAPATTI) 		0509007000NRG24160620230174768 23/06/2023 EJAJUL HAQUE 0509007WL008771 EJAJUL HAQUE 00165 IBKL0001835 2964 2964 Processed 30/06/2023 2865691597 EJAJUL HAQUE IDBI BANK(607095)
14 MARHAURA BH-09-007-004-01786100/3607
(BAHUARAPATTI) 		0509007000NRG24160620230174769 23/06/2023 BINOD KUMAR THAKUR 0509007WL008771 BINOD KUMAR THAKUR 00165 IBKL0001835 2964 2964 Processed 30/06/2023 2865691596 BINOD KUMAR THAKUR IDBI BANK(607095)
SubTotal 11856 11856
15 MARHAURA BH-09-007-004-01783900/1300
(BAHUARAPATTI) 		0509007000NRG24160620230174712 23/06/2023 PABDARI DEVI 0509007WL008771 PABDARI DEVI 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865691547 PABDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MARHAURA BH-09-007-004-01783900/2755
(BAHUARAPATTI) 		0509007000NRG24160620230174716 23/06/2023 CHAMELI DEVI 0509007WL008771 CHAMELI DEVI 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865691549 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MARHAURA BH-09-007-004-01783900/2768
(BAHUARAPATTI) 		0509007000NRG24160620230174717 23/06/2023 RAJKUMARI DEVI 0509007WL008771 RAJKUMARI DEVI 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865691548 RAJ KUMAR DEVI IDBI BANK(607095)
18 MARHAURA BH-09-007-004-01783900/3770
(BAHUARAPATTI) 		0509007000NRG24160620230174718 23/06/2023 MINA DEVI 0509007WL008771 MINA DEVI 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865691556 MRS MINA DEVI STATE BANK OF INDIA(508548)
19 MARHAURA BH-09-007-004-01783900/3957
(BAHUARAPATTI) 		0509007000NRG24160620230174724 23/06/2023 SHOBHA DEVI 0509007WL008771 SHOBHA DEVI 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865691557 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
20 MARHAURA BH-09-007-004-01783900/3958
(BAHUARAPATTI) 		0509007000NRG24160620230174725 23/06/2023 MUNNI DEVI 0509007WL008771 MUNNI DEVI 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865691555 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
21 MARHAURA BH-09-007-004-01783900/3964
(BAHUARAPATTI) 		0509007000NRG24160620230174728 23/06/2023 GEETA DEVI 0509007WL008771 GEETA DEVI 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865691553 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-004-01783900/3992
(BAHUARAPATTI) 		0509007000NRG24160620230174730 23/06/2023 MAHLU DAN 0509007WL008771 MAHLU DAN 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865691550 MRS MAHLU DAN STATE BANK OF INDIA(508548)
23 MARHAURA BH-09-007-004-01783900/3994
(BAHUARAPATTI) 		0509007000NRG24160620230174731 23/06/2023 MAHJIDAN 0509007WL008771 MAHJIDAN 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865691552 MRS MAHJIDAN X STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-004-01784000/3493
(BAHUARAPATTI) 		0509007000NRG24160620230174748 23/06/2023 SINDHU DEVI 0509007WL008771 SINDHU DEVI 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865691551 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-004-01784000/3496
(BAHUARAPATTI) 		0509007000NRG24160620230174751 23/06/2023 SUKINNTI DEVI 0509007WL008771 SUKINNTI DEVI 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865691546 MRS SUKINTI DEVI STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-004-01785900/4003
(BAHUARAPATTI) 		0509007000NRG24160620230174763 23/06/2023 DIPA DEVI 0509007WL008771 DIPA DEVI 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865691554 MRS DIPA DEVI STATE BANK OF INDIA(508548)
27 MARHAURA BH-09-007-004-01786100/3619
(BAHUARAPATTI) 		0509007000NRG24160620230174771 23/06/2023 CHANDAN THAKUR 0509007WL008771 CHANDAN THAKUR 00415 SBIN0005785 2736 2736 Processed 30/06/2023 2865691601 MR CHANDAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 38304 38304
28 MARHAURA BH-09-007-004-01783900/1301
(BAHUARAPATTI) 		0509007000NRG24160620230174713 23/06/2023 NITU DEVI 0509007WL008771 NITU DEVI 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691564 MRS NITU DEVI STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-004-01783900/2202
(BAHUARAPATTI) 		0509007000NRG24160620230174715 23/06/2023 SANDEEP KUMAR 0509007WL008771 SANDEEP KUMAR 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691559 SANDIP KUMAR IDBI BANK(607095)
30 MARHAURA BH-09-007-004-01783900/4248
(BAHUARAPATTI) 		0509007000NRG24160620230174737 23/06/2023 PRABHA DEVI 0509007WL008771 PRABHA DEVI 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691582 PRABHA DEVI UNION BANK OF INDIA(508500)
31 MARHAURA BH-09-007-004-01783900/4249
(BAHUARAPATTI) 		0509007000NRG24160620230174738 23/06/2023 SANGITA DEVI 0509007WL008771 SANGITA DEVI 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691579 SANGITA DEVI UNION BANK OF INDIA(508500)
32 MARHAURA BH-09-007-004-01783900/4250
(BAHUARAPATTI) 		0509007000NRG24160620230174739 23/06/2023 DHARMENDRA SAH 0509007WL008771 DHARMENDRA SAH 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691581 DHARMENDRA SAH UNION BANK OF INDIA(508500)
33 MARHAURA BH-09-007-004-01783900/4251
(BAHUARAPATTI) 		0509007000NRG24160620230174740 23/06/2023 CHINTA DEVI 0509007WL008771 CHINTA DEVI 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691580 MRS CHNTA DEVI STATE BANK OF INDIA(508548)
34 MARHAURA BH-09-007-004-01783900/4252
(BAHUARAPATTI) 		0509007000NRG24160620230174741 23/06/2023 PRAMILA DEVI 0509007WL008771 PRAMILA DEVI 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691583 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
35 MARHAURA BH-09-007-004-01783900/4778
(BAHUARAPATTI) 		0509007000NRG24160620230174742 23/06/2023 URMILA DEVI 0509007WL008771 URMILA DEVI 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691573 MRS URMILA DEVI STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-004-01783900/4780
(BAHUARAPATTI) 		0509007000NRG24160620230174743 23/06/2023 SUNAINA DEVI 0509007WL008771 SUNAINA DEVI 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691576 Sunaina Devi BANK OF BARODA(606985)
37 MARHAURA BH-09-007-004-01783900/72
(BAHUARAPATTI) 		0509007000NRG24160620230174744 23/06/2023 RAJNAN SAH 0509007WL008771 RAJNAN SAH 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691571 RANJAN SAH IDBI BANK(607095)
38 MARHAURA BH-09-007-004-01785900/1418
(BAHUARAPATTI) 		0509007000NRG24160620230174752 23/06/2023 VINOD SAH 0509007WL008771 VINOD SAH 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691563 VINOD SAH UNION BANK OF INDIA(508500)
39 MARHAURA BH-09-007-004-01785900/1943
(BAHUARAPATTI) 		0509007000NRG24160620230174754 23/06/2023 DEV KUMAR RAM 0509007WL008771 DEV KUMAR RAM 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691558 MR DEV KUMAR RAM STATE BANK OF INDIA(508548)
40 MARHAURA BH-09-007-004-01785900/3499
(BAHUARAPATTI) 		0509007000NRG24160620230174756 23/06/2023 SATENDRA THAKUR 0509007WL008771 SATENDRA THAKUR 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691560 SATENDRA THAKUR BANK OF BARODA(606985)
41 MARHAURA BH-09-007-004-01785900/3594
(BAHUARAPATTI) 		0509007000NRG24160620230174757 23/06/2023 SITAB KUMAR 0509007WL008771 SITAB KUMAR 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691575 SITAB KUMAR PUNJAB NATIONAL BANK(508568)
42 MARHAURA BH-09-007-004-01785900/3597
(BAHUARAPATTI) 		0509007000NRG24160620230174758 23/06/2023 ASHRAFI ALI 0509007WL008771 ASHRAFI ALI 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691572 ASHRAF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
43 MARHAURA BH-09-007-004-01785900/3750
(BAHUARAPATTI) 		0509007000NRG24160620230174759 23/06/2023 KANCHAN KUMAR 0509007WL008771 KANCHAN KUMAR 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691566 KANCHAN KUMAR IDBI BANK(607095)
44 MARHAURA BH-09-007-004-01785900/3752
(BAHUARAPATTI) 		0509007000NRG24160620230174760 23/06/2023 KRISHNA YADAV 0509007WL008771 KRISHNA YADAV 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691568 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
45 MARHAURA BH-09-007-004-01785900/3753
(BAHUARAPATTI) 		0509007000NRG24160620230174761 23/06/2023 GAUTAM RAY 0509007WL008771 GAUTAM RAY 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691567 GAUTAM RAY IDBI BANK(607095)
46 MARHAURA BH-09-007-004-01785900/3754
(BAHUARAPATTI) 		0509007000NRG24160620230174762 23/06/2023 JAWAHIR RAY 0509007WL008771 JAWAHIR RAY 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691565 JAWAHIR RAY UNION BANK OF INDIA(508500)
47 MARHAURA BH-09-007-004-01785900/4173
(BAHUARAPATTI) 		0509007000NRG24160620230174764 23/06/2023 MEGHA MAHTO 0509007WL008771 MEGHA MAHTO 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691577 Mr. Megha Mahto CENTRAL BANK OF INDIA(607115)
48 MARHAURA BH-09-007-004-01785900/4174
(BAHUARAPATTI) 		0509007000NRG24160620230174765 23/06/2023 SUGANTI DEVI 0509007WL008771 SUGANTI DEVI 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691578 MS SUGANTI DEVI STATE BANK OF INDIA(508548)
49 MARHAURA BH-09-007-004-01785900/4175
(BAHUARAPATTI) 		0509007000NRG24160620230174766 23/06/2023 DHUPMALA KUMARI 0509007WL008771 DHUPMALA KUMARI 00468 UBIN0539392 2964 2964 Processed 30/06/2023 2865691574 DHUPMALA KUMARI UNION BANK OF INDIA(508500)
SubTotal 65208 65208
50 MARHAURA BH-09-007-004-01783900/3892
(BAHUARAPATTI) 		0509007000NRG24160620230174720 23/06/2023 GOPAL MAHTO 0509007WL008771 GOPAL MAHTO 00468 UBIN0542784 2964 2964 Processed 30/06/2023 2865691562 GOPAL MAHTO UNION BANK OF INDIA(508500)
51 MARHAURA BH-09-007-004-01783900/3893
(BAHUARAPATTI) 		0509007000NRG24160620230174721 23/06/2023 RAJNARAYAN MAHTO 0509007WL008771 RAJNARAYAN MAHTO 00468 UBIN0542784 2964 2964 Processed 30/06/2023 2865691561 MR RAJNARAYAN MAHTO STATE BANK OF INDIA(508548)
52 MARHAURA BH-09-007-004-01783900/3895
(BAHUARAPATTI) 		0509007000NRG24160620230174722 23/06/2023 VIKASH KUMAR 0509007WL008771 VIKASH KUMAR 00468 UBIN0542784 2964 2964 Processed 30/06/2023 2865691569 VIKASH KUMAR BANK OF INDIA(508505)
53 MARHAURA BH-09-007-004-01783900/3896
(BAHUARAPATTI) 		0509007000NRG24160620230174723 23/06/2023 SWAMINATH SAH 0509007WL008771 SWAMINATH SAH 00468 UBIN0542784 2964 2964 Processed 30/06/2023 2865691570 SWAMINATH SAH UNION BANK OF INDIA(508500)
SubTotal 11856 11856
54 MARHAURA BH-09-007-004-01784000/2801
(BAHUARAPATTI) 		0509007000NRG24160620230174745 23/06/2023 MAHJAD HUSSAIN 0509007WL008771 MAHJAD HUSSAIN 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2865691593 MAHZAD HUSSAIN IDBI BANK(607095)
55 MARHAURA BH-09-007-004-01784000/2819
(BAHUARAPATTI) 		0509007000NRG24160620230174746 23/06/2023 SARIFAN BIBI 0509007WL008771 SARIFAN BIBI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2865691592 SARIFAN BIBI W/O-MUSTAKIM MIYA BANK OF INDIA(508505)
SubTotal 5928 5928
56 MARHAURA BH-09-007-004-01783900/2199
(BAHUARAPATTI) 		0509007000NRG24160620230174714 23/06/2023 MANISH SINGH 0509007WL008771 MANISH SINGH 00703 AIRP0000001 2964 2964 Processed 30/06/2023 2865691591 Manish Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 165756 165756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230623APB_FTO_305065 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 5928
2 MARHAURA BH0509007_230623APB_FTO_305065 Bank of India BKID0004493 RAMPUR 2964
3 MARHAURA BH0509007_230623APB_FTO_305065 Bank of India BKID0005998 BASANTPUR 2964
4 MARHAURA BH0509007_230623APB_FTO_305065 Central Bank Of India CBIN0282707 PATERI 17784
5 MARHAURA BH0509007_230623APB_FTO_305065 IDBI Bank IBKL0001835 Majhaulia Nagra 11856
6 MARHAURA BH0509007_230623APB_FTO_305065 State Bank of India SBIN0005785 NAGRA 38304
7 MARHAURA BH0509007_230623APB_FTO_305065 Union Bank of India UBIN0539392 CHAPRA 65208
8 MARHAURA BH0509007_230623APB_FTO_305065 Union Bank of India UBIN0542784 KHODAIBAGH 11856
9 MARHAURA BH0509007_230623APB_FTO_305065 Uttar Bihar Gramin Bank CBIN0R10001 KHAIRA 2964
10 MARHAURA BH0509007_230623APB_FTO_305065 Uttar Bihar Gramin Bank CBIN0R10001 patedha 2964
11 MARHAURA BH0509007_230623APB_FTO_305065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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