Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:26 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081123APB_FTO_657186
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-09-007-016-01790700/4370
(BARDAHIYA) 		0509007000NRG24021120230373203 08/11/2023 SHANKAR RAY 0509007WL027185 SHANKAR RAY 00048 BKID0005756 2736 2736 Processed 13/12/2023 8577055285 SHANKAR RAY BANK OF INDIA(508505)
SubTotal 2736 2736
2 MARHAURA BH-09-007-016-01790700/4142
(BARDAHIYA) 		0509007000NRG24021120230373184 08/11/2023 ASHOK SHARMA 0509007WL027185 ASHOK SHARMA 00089 CBIN0282707 2736 2736 Processed 13/12/2023 8577055276 Mr. ASHOK SHARMA CENTRAL BANK OF INDIA(607115)
3 MARHAURA BH-09-007-016-01790700/4375
(BARDAHIYA) 		0509007000NRG24021120230373207 08/11/2023 KANTI DEVI 0509007WL027185 KANTI DEVI 00089 CBIN0282707 2736 2736 Processed 13/12/2023 8577055283 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
4 MARHAURA BH-09-007-016-01790700/4267
(BARDAHIYA) 		0509007000NRG24021120230373195 08/11/2023 REKHA KUMARI 0509007WL027185 REKHA KUMARI 00176 IDIB000M638 2736 2736 Processed 13/12/2023 8577055286 Ms. REKHA KUMARI RAY INDIAN BANK(607105)
5 MARHAURA BH-09-007-016-01790700/4368
(BARDAHIYA) 		0509007000NRG24021120230373201 08/11/2023 RINA KUMARI 0509007WL027185 RINA KUMARI 00176 IDIB000M638 2736 2736 Processed 13/12/2023 8577055287 Mrs. RINA KUMARI W.O RAJKUMAR RAY INDIAN BANK(607105)
SubTotal 5472 5472
6 MARHAURA BH-09-007-016-01790700/4164
(BARDAHIYA) 		0509007000NRG24021120230373185 08/11/2023 UMA DEVI 0509007WL027185 UMA DEVI 00354 PUNB0229000 2736 2736 Processed 13/12/2023 8577055293 UMA DEVI PUNJAB NATIONAL BANK(508568)
7 MARHAURA BH-09-007-016-01790700/4237
(BARDAHIYA) 		0509007000NRG24021120230373191 08/11/2023 RAMJI RAY 0509007WL027185 RAMJI RAY 00354 PUNB0229000 2736 2736 Processed 13/12/2023 8577055292 RAMJI RAY PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
8 MARHAURA BH-09-007-016-01790700/1178
(BARDAHIYA) 		0509007000NRG24021120230373178 08/11/2023 AVADHESH SHama 0509007WL027185 AVADHESH SHama 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8577055301 AVADHESH SHARMA PUNJAB NATIONAL BANK(508568)
9 MARHAURA BH-09-007-016-01790700/3364
(BARDAHIYA) 		0509007000NRG24021120230373183 08/11/2023 AHILYA DEVI 0509007WL027185 AHILYA DEVI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8577055296 AHILYA DEVI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-016-01790700/4230
(BARDAHIYA) 		0509007000NRG24021120230373186 08/11/2023 MALTI DEVI 0509007WL027185 MALTI DEVI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8577055300 MALTI DEVI PUNJAB NATIONAL BANK(508568)
11 MARHAURA BH-09-007-016-01790700/4234
(BARDAHIYA) 		0509007000NRG24021120230373189 08/11/2023 KRISHNA RAY 0509007WL027185 KRISHNA RAY 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8577055295 KRISHNA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MARHAURA BH-09-007-016-01790700/4238
(BARDAHIYA) 		0509007000NRG24021120230373192 08/11/2023 SANJU DEVI 0509007WL027185 SANJU DEVI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8577055275 SANJU DEVI PUNJAB NATIONAL BANK(508568)
13 MARHAURA BH-09-007-016-01790700/4272
(BARDAHIYA) 		0509007000NRG24021120230373198 08/11/2023 SONU KUMAR 0509007WL027185 SONU KUMAR 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8577055297 SONU KUMAR S/O-VIRENDRA RAY PUNJAB NATIONAL BANK(508568)
14 MARHAURA BH-09-007-016-01790700/4277
(BARDAHIYA) 		0509007000NRG24021120230373199 08/11/2023 SHANTI DEVI 0509007WL027185 SHANTI DEVI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8577055299 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
15 MARHAURA BH-09-007-016-01790700/4278
(BARDAHIYA) 		0509007000NRG24021120230373200 08/11/2023 MANTI DEVI 0509007WL027185 MANTI DEVI 00354 PUNB0255900 2736 2736 Rejected 13/12/2023 8577055294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MARHAURA BH-09-007-016-01790700/4371
(BARDAHIYA) 		0509007000NRG24021120230373204 08/11/2023 SANDHYA DEVI 0509007WL027185 SANDHYA DEVI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8577055298 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
17 MARHAURA BH-09-007-016-01791100/4067
(BARDAHIYA) 		0509007000NRG24021120230373209 08/11/2023 Saraswati Devi 0509007WL027185 Saraswati Devi 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8577055302 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
18 MARHAURA BH-09-007-016-01790700/3313
(BARDAHIYA) 		0509007000NRG24021120230373181 08/11/2023 MINA DEVI 0509007WL027185 MINA DEVI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8577055277 MRS MEENA DEVI X X STATE BANK OF INDIA(508548)
19 MARHAURA BH-09-007-016-01790700/3314
(BARDAHIYA) 		0509007000NRG24021120230373182 08/11/2023 RAMBABU RAY 0509007WL027185 RAMBABU RAY 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8577055278 MR RAMBABU RAY STATE BANK OF INDIA(508548)
20 MARHAURA BH-09-007-016-01790700/4232
(BARDAHIYA) 		0509007000NRG24021120230373187 08/11/2023 CHATHIYA DEVI 0509007WL027185 CHATHIYA DEVI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8577055280 MRS CHATHIYA DEVI STATE BANK OF INDIA(508548)
21 MARHAURA BH-09-007-016-01790700/4233
(BARDAHIYA) 		0509007000NRG24021120230373188 08/11/2023 MEERA DEVI 0509007WL027185 MEERA DEVI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8577055284 MRS MEERA DEVI STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-016-01790700/4270
(BARDAHIYA) 		0509007000NRG24021120230373196 08/11/2023 LALTI DEVI 0509007WL027185 LALTI DEVI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8577055279 MRS LALTI DEVI STATE BANK OF INDIA(508548)
23 MARHAURA BH-09-007-016-01790700/4271
(BARDAHIYA) 		0509007000NRG24021120230373197 08/11/2023 SHIVPARI DEVI 0509007WL027185 SHIVPARI DEVI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8577055282 MR SHIVPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
24 MARHAURA BH-09-007-016-01790700/3312
(BARDAHIYA) 		0509007000NRG24021120230373180 08/11/2023 RINA DEVI 0509007WL027185 RINA DEVI 00415 SBIN0008886 2736 2736 Processed 13/12/2023 8577055281 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 MARHAURA BH-09-007-016-01790700/4236
(BARDAHIYA) 		0509007000NRG24021120230373190 08/11/2023 SUMANTI DEVI 0509007WL027185 SUMANTI DEVI 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8577055288 SUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MARHAURA BH-09-007-016-01790700/4369
(BARDAHIYA) 		0509007000NRG24021120230373202 08/11/2023 INDU DEVI 0509007WL027185 INDU DEVI 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8577055291 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MARHAURA BH-09-007-016-01790700/4372
(BARDAHIYA) 		0509007000NRG24021120230373205 08/11/2023 PRABHA DEVI 0509007WL027185 PRABHA DEVI 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8577055290 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MARHAURA BH-09-007-016-01790700/4373
(BARDAHIYA) 		0509007000NRG24021120230373206 08/11/2023 SHIV KUMAR 0509007WL027185 SHIV KUMAR 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8577055289 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081123APB_FTO_657186 Bank of India BKID0005756 GARKHA 2736
2 MARHAURA BH0509007_081123APB_FTO_657186 Central Bank Of India CBIN0282707 PATERI 5472
3 MARHAURA BH0509007_081123APB_FTO_657186 Indian Bank IDIB000M638 MARHOWRAH 5472
4 MARHAURA BH0509007_081123APB_FTO_657186 Punjab National Bank PUNB0229000 SHEOGANJ 5472
5 MARHAURA BH0509007_081123APB_FTO_657186 Punjab National Bank PUNB0255900 MIRJAPUR 27360
6 MARHAURA BH0509007_081123APB_FTO_657186 State Bank of India SBIN0003211 MARHOWRAH 16416
7 MARHAURA BH0509007_081123APB_FTO_657186 State Bank of India SBIN0008886 ANJANI 2736
8 MARHAURA BH0509007_081123APB_FTO_657186 India Post Payments Bank IPOS0000001 Chapra 10944

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