Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070823APB_FTO_471376
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-09-007-007-01785700/2931
(AGHARA) 		0509007000NRG24060820230302644 07/08/2023 APSANA 0509007WL015151 APSANA 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5735513517 Apsana Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
2 MARHAURA BH-09-007-007-01785800/3170
(AGHARA) 		0509007000NRG24060820230302685 07/08/2023 RAHUL KUMAR YADAV 0509007WL015151 RAHUL KUMAR YADAV 00354 PUNB0964000 2508 2508 Processed 19/09/2023 5735513461 RAHUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
3 MARHAURA BH-09-007-007-01785700/1894
(AGHARA) 		0509007000NRG24060820230302643 07/08/2023 LAICHI DEVI 0509007WL015151 LAICHI DEVI 00415 SBIN0005785 2508 2508 Processed 19/09/2023 5735513500 Laichi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
4 MARHAURA BH-09-007-007-01790900/4469
(AGHARA) 		0509007000NRG24060820230302691 07/08/2023 PINKEE DEVI 0509007WL015151 PINKEE DEVI 00688 FINO0001445 2508 2508 Processed 19/09/2023 5735513473 Pinkee Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
5 MARHAURA BH-09-007-007-01785300/3761
(AGHARA) 		0509007000NRG24060820230302635 07/08/2023 SARASWATI DEVI 0509007WL015151 SARASWATI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513464 Saraswati Devi FINO PAYMENTS BANK LTD(608001)
6 MARHAURA BH-09-007-007-01785400/2628
(AGHARA) 		0509007000NRG24060820230302636 07/08/2023 OM PRAKASH RAM 0509007WL015151 OM PRAKASH RAM 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513501 Om Prakash Ram FINO PAYMENTS BANK LTD(608001)
7 MARHAURA BH-09-007-007-01785400/3651
(AGHARA) 		0509007000NRG24060820230302638 07/08/2023 SONA DEVI 0509007WL015151 SONA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513480 Sona Devi FINO PAYMENTS BANK LTD(608001)
8 MARHAURA BH-09-007-007-01785400/3680
(AGHARA) 		0509007000NRG24060820230302639 07/08/2023 RJANTI DEVI 0509007WL015151 RJANTI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513493 Rajanti Devi FINO PAYMENTS BANK LTD(608001)
9 MARHAURA BH-09-007-007-01785400/3681
(AGHARA) 		0509007000NRG24060820230302640 07/08/2023 RAJ KUMARI DEVI 0509007WL015151 RAJ KUMARI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513492 Raj Kumari Devi FINO PAYMENTS BANK LTD(608001)
10 MARHAURA BH-09-007-007-01785400/3682
(AGHARA) 		0509007000NRG24060820230302641 07/08/2023 GYANTI DEVI 0509007WL015151 GYANTI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513494 Gayanti Devi FINO PAYMENTS BANK LTD(608001)
11 MARHAURA BH-09-007-007-01785400/3686
(AGHARA) 		0509007000NRG24060820230302642 07/08/2023 NIRMALA DEVI 0509007WL015151 NIRMALA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513499 Nirmala Devi FINO PAYMENTS BANK LTD(608001)
12 MARHAURA BH-09-007-007-01785700/4427
(AGHARA) 		0509007000NRG24060820230302645 07/08/2023 JITENDRA SINGH 0509007WL015151 JITENDRA SINGH 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513488 Jitendra Singh FINO PAYMENTS BANK LTD(608001)
13 MARHAURA BH-09-007-007-01785700/4430
(AGHARA) 		0509007000NRG24060820230302646 07/08/2023 MAHA DEVI 0509007WL015151 MAHA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513503 Maha Devi FINO PAYMENTS BANK LTD(608001)
14 MARHAURA BH-09-007-007-01785700/4470
(AGHARA) 		0509007000NRG24060820230302647 07/08/2023 DINANATH RAM 0509007WL015151 DINANATH RAM 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513469 Dinanath Ram FINO PAYMENTS BANK LTD(608001)
15 MARHAURA BH-09-007-007-01785700/4471
(AGHARA) 		0509007000NRG24060820230302648 07/08/2023 NITU DEVI 0509007WL015151 NITU DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513476 Nitu Devi FINO PAYMENTS BANK LTD(608001)
16 MARHAURA BH-09-007-007-01785700/4486
(AGHARA) 		0509007000NRG24060820230302649 07/08/2023 LALMATI DEVI 0509007WL015151 LALMATI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513468 Lalmati Devi FINO PAYMENTS BANK LTD(608001)
17 MARHAURA BH-09-007-007-01785700/4490
(AGHARA) 		0509007000NRG24060820230302650 07/08/2023 SHEELA DEVI 0509007WL015151 SHEELA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513462 Sheela Devi FINO PAYMENTS BANK LTD(608001)
18 MARHAURA BH-09-007-007-01785700/4509
(AGHARA) 		0509007000NRG24060820230302651 07/08/2023 MUNNILAL PRASAD 0509007WL015151 MUNNILAL PRASAD 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513477 Munnilal Prasad FINO PAYMENTS BANK LTD(608001)
19 MARHAURA BH-09-007-007-01785700/4511
(AGHARA) 		0509007000NRG24060820230302652 07/08/2023 CHANDA DEVI 0509007WL015151 CHANDA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513479 Chanda Devi FINO PAYMENTS BANK LTD(608001)
20 MARHAURA BH-09-007-007-01785700/4514
(AGHARA) 		0509007000NRG24060820230302653 07/08/2023 SANJAY RAY 0509007WL015151 SANJAY RAY 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513495 Sanjay Ray FINO PAYMENTS BANK LTD(608001)
21 MARHAURA BH-09-007-007-01785700/4517
(AGHARA) 		0509007000NRG24060820230302654 07/08/2023 MANTI DEVI 0509007WL015151 MANTI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513491 Manti Devi FINO PAYMENTS BANK LTD(608001)
22 MARHAURA BH-09-007-007-01785700/4536
(AGHARA) 		0509007000NRG24060820230302655 07/08/2023 FULMATI DEVI 0509007WL015151 FULMATI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513465 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-007-01785700/4548
(AGHARA) 		0509007000NRG24060820230302656 07/08/2023 JUNARBI RAM 0509007WL015151 JUNARBI RAM 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513470 Junarbi Ram FINO PAYMENTS BANK LTD(608001)
24 MARHAURA BH-09-007-007-01785700/4553
(AGHARA) 		0509007000NRG24060820230302657 07/08/2023 DIN BANDHU SINGH 0509007WL015151 DIN BANDHU SINGH 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513466 Din Bandhu Singh FINO PAYMENTS BANK LTD(608001)
25 MARHAURA BH-09-007-007-01785700/4554
(AGHARA) 		0509007000NRG24060820230302658 07/08/2023 LILAWATI DEVI 0509007WL015151 LILAWATI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513467 Lilawati Devi FINO PAYMENTS BANK LTD(608001)
26 MARHAURA BH-09-007-007-01785700/4575
(AGHARA) 		0509007000NRG24060820230302659 07/08/2023 NAGENDRA RAM 0509007WL015151 NAGENDRA RAM 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513463 Nagendra Ram FINO PAYMENTS BANK LTD(608001)
27 MARHAURA BH-09-007-007-01785700/4581
(AGHARA) 		0509007000NRG24060820230302660 07/08/2023 TILJHARIYA DEVI 0509007WL015151 TILJHARIYA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513471 TILJHARIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 MARHAURA BH-09-007-007-01785700/4598
(AGHARA) 		0509007000NRG24060820230302661 07/08/2023 DEVAMANIYA DEVI 0509007WL015151 DEVAMANIYA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513502 Devamaniya Devi FINO PAYMENTS BANK LTD(608001)
29 MARHAURA BH-09-007-007-01785700/4617
(AGHARA) 		0509007000NRG24060820230302662 07/08/2023 MEHRUN NISHA 0509007WL015151 MEHRUN NISHA 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513490 Mehrun Nisha FINO PAYMENTS BANK LTD(608001)
30 MARHAURA BH-09-007-007-01785700/4624
(AGHARA) 		0509007000NRG24060820230302663 07/08/2023 SHABEYA KHATOON 0509007WL015151 SHABEYA KHATOON 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513485 Shabeya Khatoon FINO PAYMENTS BANK LTD(608001)
31 MARHAURA BH-09-007-007-01785700/4626
(AGHARA) 		0509007000NRG24060820230302664 07/08/2023 RABINA KHATOON 0509007WL015151 RABINA KHATOON 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513486 Rabina Khatoon FINO PAYMENTS BANK LTD(608001)
32 MARHAURA BH-09-007-007-01785700/4627
(AGHARA) 		0509007000NRG24060820230302665 07/08/2023 HUSNA KHATOON 0509007WL015151 HUSNA KHATOON 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513482 Husna Khatoon FINO PAYMENTS BANK LTD(608001)
33 MARHAURA BH-09-007-007-01785700/4630
(AGHARA) 		0509007000NRG24060820230302666 07/08/2023 APSANA BEGAM 0509007WL015151 APSANA BEGAM 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513497 Apsana Begam FINO PAYMENTS BANK LTD(608001)
34 MARHAURA BH-09-007-007-01785700/4640
(AGHARA) 		0509007000NRG24060820230302667 07/08/2023 LAILA KHATUN 0509007WL015151 LAILA KHATUN 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513489 LAILA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
35 MARHAURA BH-09-007-007-01785700/4646
(AGHARA) 		0509007000NRG24060820230302668 07/08/2023 MANTI DEVI 0509007WL015151 MANTI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513507 Manti Devi FINO PAYMENTS BANK LTD(608001)
36 MARHAURA BH-09-007-007-01785700/4647
(AGHARA) 		0509007000NRG24060820230302669 07/08/2023 CHUNCHUN DEVI 0509007WL015151 CHUNCHUN DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513509 Chunchun Devi FINO PAYMENTS BANK LTD(608001)
37 MARHAURA BH-09-007-007-01785700/4648
(AGHARA) 		0509007000NRG24060820230302670 07/08/2023 LALITA DEVI 0509007WL015151 LALITA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513483 LALITA DEVI PUNJAB NATIONAL BANK(508568)
38 MARHAURA BH-09-007-007-01785700/4649
(AGHARA) 		0509007000NRG24060820230302671 07/08/2023 BEBI DEVI 0509007WL015151 BEBI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513506 Bebi Devi FINO PAYMENTS BANK LTD(608001)
39 MARHAURA BH-09-007-007-01785700/4651
(AGHARA) 		0509007000NRG24060820230302672 07/08/2023 SHANTI DEVI 0509007WL015151 SHANTI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513496 Shanti Devi FINO PAYMENTS BANK LTD(608001)
40 MARHAURA BH-09-007-007-01785700/4666
(AGHARA) 		0509007000NRG24060820230302673 07/08/2023 KIIRAN DEV 0509007WL015151 KIIRAN DEV 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513505 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
41 MARHAURA BH-09-007-007-01785700/4671
(AGHARA) 		0509007000NRG24060820230302674 07/08/2023 SONA DEVI 0509007WL015151 SONA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513510 Sona Devi FINO PAYMENTS BANK LTD(608001)
42 MARHAURA BH-09-007-007-01785700/4672
(AGHARA) 		0509007000NRG24060820230302675 07/08/2023 VASANTI DEVI 0509007WL015151 VASANTI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513504 Vasanti Devi FINO PAYMENTS BANK LTD(608001)
43 MARHAURA BH-09-007-007-01785700/4673
(AGHARA) 		0509007000NRG24060820230302676 07/08/2023 CHANDA KUMARI 0509007WL015151 CHANDA KUMARI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513484 Chanda Kumari FINO PAYMENTS BANK LTD(608001)
44 MARHAURA BH-09-007-007-01785700/4678
(AGHARA) 		0509007000NRG24060820230302677 07/08/2023 UMARAVATI BHART SHARMA 0509007WL015151 UMARAVATI BHART SHARMA 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513511 MRS UMRAVATI BHARAT SHARMA STATE BANK OF INDIA(508548)
45 MARHAURA BH-09-007-007-01785700/4680
(AGHARA) 		0509007000NRG24060820230302678 07/08/2023 LALTI DEVI 0509007WL015151 LALTI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513513 LALTI DEVI PUNJAB NATIONAL BANK(508568)
46 MARHAURA BH-09-007-007-01785700/4684
(AGHARA) 		0509007000NRG24060820230302679 07/08/2023 INDU DEVI 0509007WL015151 INDU DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513514 Indu Devi FINO PAYMENTS BANK LTD(608001)
47 MARHAURA BH-09-007-007-01785700/4720
(AGHARA) 		0509007000NRG24060820230302680 07/08/2023 SEEMA KUMARI 0509007WL015151 SEEMA KUMARI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513512 Seema Kumari FINO PAYMENTS BANK LTD(608001)
48 MARHAURA BH-09-007-007-01785700/4721
(AGHARA) 		0509007000NRG24060820230302681 07/08/2023 SUMITRA DEVI 0509007WL015151 SUMITRA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513508 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
49 MARHAURA BH-09-007-007-01785700/4724
(AGHARA) 		0509007000NRG24060820230302682 07/08/2023 SHANKAR RAY 0509007WL015151 SHANKAR RAY 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513481 Shankar Ray FINO PAYMENTS BANK LTD(608001)
50 MARHAURA BH-09-007-007-01785700/4729
(AGHARA) 		0509007000NRG24060820230302683 07/08/2023 VINDU DEVI 0509007WL015151 VINDU DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513516 Vindu Devi FINO PAYMENTS BANK LTD(608001)
51 MARHAURA BH-09-007-007-01785700/4730
(AGHARA) 		0509007000NRG24060820230302684 07/08/2023 SUSMA KUMARI 0509007WL015151 SUSMA KUMARI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513515 Susma Kumari FINO PAYMENTS BANK LTD(608001)
52 MARHAURA BH-09-007-007-01790900/1551
(AGHARA) 		0509007000NRG24060820230302686 07/08/2023 CHHATHU RAUAT 0509007WL015151 CHHATHU RAUAT 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513498 Chhathu Ravat FINO PAYMENTS BANK LTD(608001)
53 MARHAURA BH-09-007-007-01790900/4306
(AGHARA) 		0509007000NRG24060820230302687 07/08/2023 BASANTI DEVI 0509007WL015151 BASANTI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513472 Basanti Devi FINO PAYMENTS BANK LTD(608001)
54 MARHAURA BH-09-007-007-01790900/4462
(AGHARA) 		0509007000NRG24060820230302688 07/08/2023 RINKI DEVI 0509007WL015151 RINKI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513478 Rinki Devi FINO PAYMENTS BANK LTD(608001)
55 MARHAURA BH-09-007-007-01790900/4466
(AGHARA) 		0509007000NRG24060820230302690 07/08/2023 SANJAY KUMAR SAH 0509007WL015151 SANJAY KUMAR SAH 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513474 SANJAY KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
56 MARHAURA BH-09-007-007-01790900/4544
(AGHARA) 		0509007000NRG24060820230302692 07/08/2023 SUNIL SINGH 0509007WL015151 SUNIL SINGH 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513475 Sunil Singh FINO PAYMENTS BANK LTD(608001)
57 MARHAURA BH-09-007-007-01790900/4545
(AGHARA) 		0509007000NRG24060820230302693 07/08/2023 YOGENDAR PRASAD 0509007WL015151 YOGENDAR PRASAD 00688 FINO0001448 2508 2508 Processed 19/09/2023 5735513487 Yogendar Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 132924 132924
Total 142956 142956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_070823APB_FTO_471376 Punjab National Bank PUNB0229000 SHEOGANJ 2508
2 MARHAURA BH0509007_070823APB_FTO_471376 Punjab National Bank PUNB0964000 KADIPUR SARAN 2508
3 MARHAURA BH0509007_070823APB_FTO_471376 State Bank of India SBIN0005785 NAGRA 2508
4 MARHAURA BH0509007_070823APB_FTO_471376 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2508
5 MARHAURA BH0509007_070823APB_FTO_471376 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 132924

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