Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_220823APB_FTO_497905
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-09-007-007-01785700/3454
(AGHARA) 		0509007000NRG24220820230316467 22/08/2023 SIMA DEVI 0509007WL016680 SIMA DEVI 00048 BKID0004688 2964 2964 Processed 19/09/2023 5742027301 SIMA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
2 MARHAURA BH-09-007-007-01790900/3967
(AGHARA) 		0509007000NRG24220820230316502 22/08/2023 SAROJ DEVI 0509007WL016680 SAROJ DEVI 00354 PUNB0088900 2964 2964 Processed 19/09/2023 5742027259 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
3 MARHAURA BH-09-007-007-01785400/2908
(AGHARA) 		0509007000NRG24220820230316456 22/08/2023 SUNITA DEVI 0509007WL016680 SUNITA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027264 SUNITA DEVI W/O VIJAY SAH PUNJAB NATIONAL BANK(508568)
4 MARHAURA BH-09-007-007-01785400/3347
(AGHARA) 		0509007000NRG24220820230316457 22/08/2023 TETARI DEVI 0509007WL016680 TETARI DEVI 00354 PUNB0229000 2964 2964 Processed 20/09/2023 5742027272 TETARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 MARHAURA BH-09-007-007-01785400/3350
(AGHARA) 		0509007000NRG24220820230316458 22/08/2023 GYANTI DEVI 0509007WL016680 GYANTI DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027262 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
6 MARHAURA BH-09-007-007-01785400/3362
(AGHARA) 		0509007000NRG24220820230316459 22/08/2023 RANI DEVI 0509007WL016680 RANI DEVI 00354 PUNB0229000 2964 2964 Processed 20/09/2023 5742027270 RANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 MARHAURA BH-09-007-007-01785400/3380
(AGHARA) 		0509007000NRG24220820230316460 22/08/2023 ROHILA DEVI 0509007WL016680 ROHILA DEVI 00354 PUNB0229000 2964 2964 Processed 20/09/2023 5742027280 ROHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 MARHAURA BH-09-007-007-01785400/3472
(AGHARA) 		0509007000NRG24220820230316462 22/08/2023 SANJU DEVI 0509007WL016680 SANJU DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027265 SANJU DEVI W/O VIRENDRA RAY PUNJAB NATIONAL BANK(508568)
9 MARHAURA BH-09-007-007-01785400/3481
(AGHARA) 		0509007000NRG24220820230316463 22/08/2023 LILA DEVI 0509007WL016680 LILA DEVI 00354 PUNB0229000 2736 2736 Processed 19/09/2023 5742027281 LILA DEVI PUNJAB NATIONAL BANK(508568)
10 MARHAURA BH-09-007-007-01785400/3803
(AGHARA) 		0509007000NRG24220820230316464 22/08/2023 MIRA DEVI 0509007WL016680 MIRA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027285 MIRA DEVI PUNJAB NATIONAL BANK(508568)
11 MARHAURA BH-09-007-007-01785400/3804
(AGHARA) 		0509007000NRG24220820230316465 22/08/2023 MINA DEVI 0509007WL016680 MINA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027268 MINA DEVI WO BINOD PRASAD PUNJAB NATIONAL BANK(508568)
12 MARHAURA BH-09-007-007-01790900/1485
(AGHARA) 		0509007000NRG24220820230316468 22/08/2023 LALITA DEVI 0509007WL016680 LALITA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027284 LALITA DEVI PUNJAB NATIONAL BANK(508568)
13 MARHAURA BH-09-007-007-01790900/1498
(AGHARA) 		0509007000NRG24220820230316469 22/08/2023 PREM KUMAR 0509007WL016680 PREM KUMAR 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027302 PREM KUMAR BANK OF INDIA(508505)
14 MARHAURA BH-09-007-007-01790900/1502
(AGHARA) 		0509007000NRG24220820230316470 22/08/2023 DAROGA RAY 0509007WL016680 DAROGA RAY 00354 PUNB0229000 2964 2964 Rejected 19/09/2023 5742027294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MARHAURA BH-09-007-007-01790900/1515
(AGHARA) 		0509007000NRG24220820230316471 22/08/2023 SUMAN DEVI 0509007WL016680 SUMAN DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027266 SUMAN DEVI W/O JHULAN RAY PUNJAB NATIONAL BANK(508568)
16 MARHAURA BH-09-007-007-01790900/1525
(AGHARA) 		0509007000NRG24220820230316472 22/08/2023 NIRMALA DEVI 0509007WL016680 NIRMALA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027282 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
17 MARHAURA BH-09-007-007-01790900/2936
(AGHARA) 		0509007000NRG24220820230316473 22/08/2023 RITA DEVI 0509007WL016680 RITA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027277 RITA DEVI PUNJAB NATIONAL BANK(508568)
18 MARHAURA BH-09-007-007-01790900/3412
(AGHARA) 		0509007000NRG24220820230316481 22/08/2023 SUNAINA DEVI 0509007WL016680 SUNAINA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027273 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
19 MARHAURA BH-09-007-007-01790900/3557
(AGHARA) 		0509007000NRG24220820230316482 22/08/2023 ASHA DEVI 0509007WL016680 ASHA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027293 ASHA DEVI W/O BIRENDRA RAY PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-007-01790900/3558
(AGHARA) 		0509007000NRG24220820230316483 22/08/2023 LAKSHMI DEVI 0509007WL016680 LAKSHMI DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027274 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
21 MARHAURA BH-09-007-007-01790900/3560
(AGHARA) 		0509007000NRG24220820230316484 22/08/2023 GURIYA DEVI 0509007WL016680 GURIYA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027275 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
22 MARHAURA BH-09-007-007-01790900/3589
(AGHARA) 		0509007000NRG24220820230316489 22/08/2023 SHILA KUMAR 0509007WL016680 SHILA KUMAR 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027269 Shila Kumar FINO PAYMENTS BANK LTD(608001)
23 MARHAURA BH-09-007-007-01790900/3591
(AGHARA) 		0509007000NRG24220820230316490 22/08/2023 SANJU DEVI 0509007WL016680 SANJU DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027287 SANJU DEVI PUNJAB NATIONAL BANK(508568)
24 MARHAURA BH-09-007-007-01790900/3606
(AGHARA) 		0509007000NRG24220820230316493 22/08/2023 RAM JAYPAL KUMAR 0509007WL016680 RAM JAYPAL KUMAR 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027286 RAMJAIPAL KUMAR PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-007-01790900/3608
(AGHARA) 		0509007000NRG24220820230316494 22/08/2023 KARAN KUMAR 0509007WL016680 KARAN KUMAR 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027283 KARAN KUMAR PUNJAB NATIONAL BANK(508568)
26 MARHAURA BH-09-007-007-01790900/3937
(AGHARA) 		0509007000NRG24220820230316496 22/08/2023 RAJKUMARI DEVI 0509007WL016680 RAJKUMARI DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027267 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
27 MARHAURA BH-09-007-007-01790900/3940
(AGHARA) 		0509007000NRG24220820230316497 22/08/2023 SUNITA DEVI 0509007WL016680 SUNITA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027263 SUNITA DEVI W/O AMLESH RAY PUNJAB NATIONAL BANK(508568)
28 MARHAURA BH-09-007-007-01790900/3959
(AGHARA) 		0509007000NRG24220820230316498 22/08/2023 ASHA DEVI 0509007WL016680 ASHA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027279 ASHA DEVI PUNJAB NATIONAL BANK(508568)
29 MARHAURA BH-09-007-007-01790900/3960
(AGHARA) 		0509007000NRG24220820230316499 22/08/2023 SAPNA DEVI 0509007WL016680 SAPNA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027278 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
30 MARHAURA BH-09-007-007-01790900/3963
(AGHARA) 		0509007000NRG24220820230316500 22/08/2023 SUGANTI DEVI 0509007WL016680 SUGANTI DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027276 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
31 MARHAURA BH-09-007-007-01790900/3966
(AGHARA) 		0509007000NRG24220820230316501 22/08/2023 SONA DEVI 0509007WL016680 SONA DEVI 00354 PUNB0229000 2964 2964 Processed 19/09/2023 5742027271 MISS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 85728 85728
32 MARHAURA BH-09-007-007-01785400/2819
(AGHARA) 		0509007000NRG24220820230316455 22/08/2023 ARJUN KUMAR 0509007WL016680 ARJUN KUMAR 00354 PUNB0255900 2964 2964 Processed 19/09/2023 5742027295 ARJUN KUMAR S/O GAUTAM RAY PUNJAB NATIONAL BANK(508568)
33 MARHAURA BH-09-007-007-01790900/3044
(AGHARA) 		0509007000NRG24220820230316474 22/08/2023 PANKAJ KUMAR 0509007WL016680 PANKAJ KUMAR 00354 PUNB0255900 2964 2964 Processed 19/09/2023 5742027289 PANKAJ KUMAR S/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
34 MARHAURA BH-09-007-007-01790900/3083
(AGHARA) 		0509007000NRG24220820230316477 22/08/2023 PUJA DEVI 0509007WL016680 PUJA DEVI 00354 PUNB0255900 2964 2964 Processed 19/09/2023 5742027288 PUJA DEVI PUNJAB NATIONAL BANK(508568)
35 MARHAURA BH-09-007-007-01790900/3091
(AGHARA) 		0509007000NRG24220820230316478 22/08/2023 KUMAR SUDHANSHU PRASAD 0509007WL016680 KUMAR SUDHANSHU PRASAD 00354 PUNB0255900 2964 2964 Processed 19/09/2023 5742027292 MR KUMAR SUDHANSHU PRASAD STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-007-01790900/3097
(AGHARA) 		0509007000NRG24220820230316479 22/08/2023 RAJESH KUMAR 0509007WL016680 RAJESH KUMAR 00354 PUNB0255900 2964 2964 Processed 19/09/2023 5742027303 RAJESH KUMAR S/O-BHAJAN RAY PUNJAB NATIONAL BANK(508568)
37 MARHAURA BH-09-007-007-01790900/3933
(AGHARA) 		0509007000NRG24220820230316495 22/08/2023 DEV LATIYA DEVI 0509007WL016680 DEV LATIYA DEVI 00354 PUNB0255900 2964 2964 Processed 19/09/2023 5742027291 DEV LATIYA DEVI W/O ASARFI RAY PUNJAB NATIONAL BANK(508568)
SubTotal 17784 17784
38 MARHAURA BH-09-007-007-01785700/3452
(AGHARA) 		0509007000NRG24220820230316466 22/08/2023 MUNI DEVI 0509007WL016680 MUNI DEVI 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5742027298 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
39 MARHAURA BH-09-007-007-01790900/3062
(AGHARA) 		0509007000NRG24220820230316475 22/08/2023 RAJ KUMARI DEVI 0509007WL016680 RAJ KUMARI DEVI 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5742027297 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
40 MARHAURA BH-09-007-007-01790900/3063
(AGHARA) 		0509007000NRG24220820230316476 22/08/2023 HARE KRISHNA KUMAR 0509007WL016680 HARE KRISHNA KUMAR 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5742027261 MR HARE KRISHNA KUMAR STATE BANK OF INDIA(508548)
41 MARHAURA BH-09-007-007-01790900/3563
(AGHARA) 		0509007000NRG24220820230316485 22/08/2023 RAJESH YADAV 0509007WL016680 RAJESH YADAV 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5742027290 MR RAJESH YADAV STATE BANK OF INDIA(508548)
42 MARHAURA BH-09-007-007-01790900/3570
(AGHARA) 		0509007000NRG24220820230316487 22/08/2023 SHILA DEVI 0509007WL016680 SHILA DEVI 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5742027299 MISS SHILA DEVI STATE BANK OF INDIA(508548)
43 MARHAURA BH-09-007-007-01790900/3582
(AGHARA) 		0509007000NRG24220820230316488 22/08/2023 PUSHPA KUMARI 0509007WL016680 PUSHPA KUMARI 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5742027300 Pushpa Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
44 MARHAURA BH-09-007-007-01790900/3592
(AGHARA) 		0509007000NRG24220820230316491 22/08/2023 SUDAMA RAY 0509007WL016680 SUDAMA RAY 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5742027296 MR SUDAMA RAY STATE BANK OF INDIA(508548)
SubTotal 20748 20748
45 MARHAURA BH-09-007-007-01790900/3098
(AGHARA) 		0509007000NRG24220820230316480 22/08/2023 NIRAJ DEVI 0509007WL016680 NIRAJ DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742027260 NIRAJ DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
Total 133152 133152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_220823APB_FTO_497905 Bank of India BKID0004688 MARHAURA 2964
2 MARHAURA BH0509007_220823APB_FTO_497905 Punjab National Bank PUNB0088900 SONEPUR 2964
3 MARHAURA BH0509007_220823APB_FTO_497905 Punjab National Bank PUNB0229000 SHEOGANJ 85728
4 MARHAURA BH0509007_220823APB_FTO_497905 Punjab National Bank PUNB0255900 MIRJAPUR 17784
5 MARHAURA BH0509007_220823APB_FTO_497905 State Bank of India SBIN0003211 MARHOWRAH 20748
6 MARHAURA BH0509007_220823APB_FTO_497905 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 2964

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