Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:22 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_231223APB_FTO_756667
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-09-007-015-01787300/3267
(MIRJAPUR) 		0509007000NRG24181220230477689 23/12/2023 RIMA DEVI 0509007WL036401 RIMA DEVI 00048 BKID0004688 2964 2964 Processed 09/03/2024 1544533918 RIMA DEVI BANDHAN BANK LIMITED(508753)
2 MARHAURA BH-09-007-015-01787300/3345
(MIRJAPUR) 		0509007000NRG24181220230477893 23/12/2023 ALKA KUMARI 0509007WL036410 ALKA KUMARI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1544533919 ALKA KUMARI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-015-01789100/2543
(MIRJAPUR) 		0509007000NRG24181220230477705 23/12/2023 GUDDU KUMAR 0509007WL036401 GUDDU KUMAR 00048 BKID0004688 2964 2964 Processed 09/03/2024 1544533925 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
4 MARHAURA BH-09-007-015-01789100/3237
(MIRJAPUR) 		0509007000NRG24181220230477894 23/12/2023 SONI KUMARI 0509007WL036410 SONI KUMARI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1544533922 SONI KUMARI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-015-01789100/3239
(MIRJAPUR) 		0509007000NRG24181220230477895 23/12/2023 MANSHI RAM 0509007WL036410 MANSHI RAM 00048 BKID0004688 3192 3192 Processed 09/03/2024 1544533920 MANSHI RAM BANK OF INDIA(508505)
6 MARHAURA BH-09-007-015-01789100/3692
(MIRJAPUR) 		0509007000NRG24181220230477708 23/12/2023 AMAR KUMAR 0509007WL036401 AMAR KUMAR 00048 BKID0004688 2964 2964 Processed 09/03/2024 1544533921 AMAR KUMAR BANK OF INDIA(508505)
7 MARHAURA BH-09-007-015-01789100/4166
(MIRJAPUR) 		0509007000NRG24181220230477717 23/12/2023 BABITA KUMARI 0509007WL036401 BABITA KUMARI 00048 BKID0004688 2964 2964 Processed 09/03/2024 1544533917 BABITA DEVI W/O-TINKU RAY PUNJAB NATIONAL BANK(508568)
8 MARHAURA BH-09-007-015-01789100/4743
(MIRJAPUR) 		0509007000NRG24181220230477728 23/12/2023 LAKHAMUNI DEVI 0509007WL036401 LAKHAMUNI DEVI 00048 BKID0004688 2964 2964 Processed 09/03/2024 1544533923 Lakhamuni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 MARHAURA BH-09-007-015-01789100/4745
(MIRJAPUR) 		0509007000NRG24181220230477729 23/12/2023 SANJU DEVI 0509007WL036401 SANJU DEVI 00048 BKID0004688 2964 2964 Processed 09/03/2024 1544533924 SANJU DEVI BANK OF INDIA(508505)
SubTotal 27360 27360
10 MARHAURA BH-09-007-015-01787200/4165
(MIRJAPUR) 		0509007000NRG24181220230477688 23/12/2023 KAVITA DEVI 0509007WL036401 KAVITA DEVI 00089 CBIN0282707 2052 2052 Processed 09/03/2024 1544533927 Miss. Kavita Devi CENTRAL BANK OF INDIA(607115)
11 MARHAURA BH-09-007-015-01789100/4182
(MIRJAPUR) 		0509007000NRG24181220230477721 23/12/2023 MINA DEVI 0509007WL036401 MINA DEVI 00089 CBIN0282707 1824 1824 Processed 09/03/2024 1544533915 MEENA DEVI WO RAM NARESH RAM PUNJAB NATIONAL BANK(508568)
12 MARHAURA BH-09-007-015-01789100/4184
(MIRJAPUR) 		0509007000NRG24181220230477723 23/12/2023 SHIV SAGAR RAM 0509007WL036401 SHIV SAGAR RAM 00089 CBIN0282707 1824 1824 Processed 09/03/2024 1544533926 SHIV SAGAR RAM BANK OF INDIA(508505)
13 MARHAURA BH-09-007-015-01789100/4187
(MIRJAPUR) 		0509007000NRG24181220230477726 23/12/2023 AMANYA DEVI 0509007WL036401 AMANYA DEVI 00089 CBIN0282707 1824 1824 Processed 09/03/2024 1544533928 Amanya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7524 7524
14 MARHAURA BH-09-007-015-01789100/4739
(MIRJAPUR) 		0509007000NRG24181220230477896 23/12/2023 LAXMINA DEVI 0509007WL036410 LAXMINA DEVI 00176 IDIB000M638 3192 3192 Processed 09/03/2024 1544533929 Laxmina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
15 MARHAURA BH-09-007-015-01789100/3142
(MIRJAPUR) 		0509007000NRG24181220230477706 23/12/2023 PUNKALO DEVI 0509007WL036401 PUNKALO DEVI 00354 PUNB0229000 2052 2052 Processed 09/03/2024 1544533895 Punyakalo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 MARHAURA BH-09-007-015-01789100/3232
(MIRJAPUR) 		0509007000NRG24181220230477707 23/12/2023 MOTIRANI KUMARI 0509007WL036401 MOTIRANI KUMARI 00354 PUNB0229000 2964 2964 Processed 09/03/2024 1544533903 MOTI RANI KUMARI W/O SUNIL KUMAR RAM PUNJAB NATIONAL BANK(508568)
17 MARHAURA BH-09-007-015-01789100/4099
(MIRJAPUR) 		0509007000NRG24181220230477710 23/12/2023 MUNNI DEVI 0509007WL036401 MUNNI DEVI 00354 PUNB0229000 2964 2964 Processed 09/03/2024 1544533893 MUNNI DEVI W/O VINOD THAKUR PUNJAB NATIONAL BANK(508568)
18 MARHAURA BH-09-007-015-01789100/4735
(MIRJAPUR) 		0509007000NRG24181220230477727 23/12/2023 MD SALIM 0509007WL036401 MD SALIM 00354 PUNB0229000 2052 2052 Processed 09/03/2024 1544533894 MD SALIM PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
19 MARHAURA BH-09-007-015-01787300/4106
(MIRJAPUR) 		0509007000NRG24181220230477690 23/12/2023 PUJA DEVI 0509007WL036401 PUJA DEVI 00354 PUNB0255900 2052 2052 Processed 09/03/2024 1544533901 PUJA DEVI PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-015-01787300/4107
(MIRJAPUR) 		0509007000NRG24181220230477691 23/12/2023 MAMTA DEVI 0509007WL036401 MAMTA DEVI 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1544533899 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-015-01787300/4141
(MIRJAPUR) 		0509007000NRG24181220230477699 23/12/2023 KALAWATI DEVI 0509007WL036401 KALAWATI DEVI 00354 PUNB0255900 2964 2964 Rejected 09/03/2024 1544533896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MARHAURA BH-09-007-015-01789100/4100
(MIRJAPUR) 		0509007000NRG24181220230477711 23/12/2023 SEEMA DEVI 0509007WL036401 SEEMA DEVI 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1544533904 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-015-01789100/4101
(MIRJAPUR) 		0509007000NRG24181220230477712 23/12/2023 KAUSHLAYA DEVI 0509007WL036401 KAUSHLAYA DEVI 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1544533908 KAUSHLAYA DEVI PUNJAB NATIONAL BANK(508568)
24 MARHAURA BH-09-007-015-01789100/4102
(MIRJAPUR) 		0509007000NRG24181220230477713 23/12/2023 UMASHANKAR SHARMA 0509007WL036401 UMASHANKAR SHARMA 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1544533898 Umashankar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
25 MARHAURA BH-09-007-015-01789100/4103
(MIRJAPUR) 		0509007000NRG24181220230477714 23/12/2023 MUNNI DEVI 0509007WL036401 MUNNI DEVI 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1544533909 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
26 MARHAURA BH-09-007-015-01789100/4155
(MIRJAPUR) 		0509007000NRG24181220230477715 23/12/2023 RADHIKA DEVI 0509007WL036401 RADHIKA DEVI 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1544533897 RADHIKA DEVI BANDHAN BANK LIMITED(508753)
27 MARHAURA BH-09-007-015-01789100/4160
(MIRJAPUR) 		0509007000NRG24181220230477716 23/12/2023 RAJAPATIYA DEVI 0509007WL036401 RAJAPATIYA DEVI 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1544533900 RAJAPATIYA DEVI BANDHAN BANK LIMITED(508753)
28 MARHAURA BH-09-007-015-01789100/4167
(MIRJAPUR) 		0509007000NRG24181220230477718 23/12/2023 RAKESH KUMAR 0509007WL036401 RAKESH KUMAR 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1544533906 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
29 MARHAURA BH-09-007-015-01789100/4183
(MIRJAPUR) 		0509007000NRG24181220230477722 23/12/2023 PANKAJ KUMAR 0509007WL036401 PANKAJ KUMAR 00354 PUNB0255900 1824 1824 Processed 09/03/2024 1544533907 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
30 MARHAURA BH-09-007-015-01789100/4185
(MIRJAPUR) 		0509007000NRG24181220230477724 23/12/2023 BINITA KUMARI 0509007WL036401 BINITA KUMARI 00354 PUNB0255900 1596 1596 Processed 09/03/2024 1544533905 BINITA KUMARI PUNJAB NATIONAL BANK(508568)
31 MARHAURA BH-09-007-015-01789100/4186
(MIRJAPUR) 		0509007000NRG24181220230477725 23/12/2023 LAL JHARI DEVI 0509007WL036401 LAL JHARI DEVI 00354 PUNB0255900 1824 1824 Processed 09/03/2024 1544533902 Mrs. lal jhari devi CENTRAL BANK OF INDIA(607115)
SubTotal 33972 33972
32 MARHAURA BH-09-007-015-01789100/3832
(MIRJAPUR) 		0509007000NRG24181220230477709 23/12/2023 PURNIMA DEVI 0509007WL036401 PURNIMA DEVI 00354 PUNB0640000 2964 2964 Processed 09/03/2024 1544533892 PURNIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
33 MARHAURA BH-09-007-015-01787300/4135
(MIRJAPUR) 		0509007000NRG24181220230477697 23/12/2023 RAJIYA DEVI 0509007WL036401 RAJIYA DEVI 00415 SBIN0002901 2964 2964 Processed 09/03/2024 1544533912 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
34 MARHAURA BH-09-007-015-01789100/2081
(MIRJAPUR) 		0509007000NRG24181220230477702 23/12/2023 PRABHA DEVI 0509007WL036401 PRABHA DEVI 00415 SBIN0002901 2052 2052 Processed 09/03/2024 1544533913 Prabha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
35 MARHAURA BH-09-007-015-01787300/4109
(MIRJAPUR) 		0509007000NRG24181220230477693 23/12/2023 UPENDRA SAH 0509007WL036401 UPENDRA SAH 00415 SBIN0003211 2964 2964 Processed 09/03/2024 1544533916 MR UPENDRA SAH STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-015-01787300/4131
(MIRJAPUR) 		0509007000NRG24181220230477694 23/12/2023 BINOD PRASAD 0509007WL036401 BINOD PRASAD 00415 SBIN0003211 2052 2052 Processed 09/03/2024 1544533914 BINOD PRASAD PUNJAB NATIONAL BANK(508568)
37 MARHAURA BH-09-007-015-01787300/4133
(MIRJAPUR) 		0509007000NRG24181220230477696 23/12/2023 NOOR ALAM 0509007WL036401 NOOR ALAM 00415 SBIN0003211 2964 2964 Processed 09/03/2024 1544533910 Noor Alam FINO PAYMENTS BANK LTD(608001)
38 MARHAURA BH-09-007-015-01789100/2198
(MIRJAPUR) 		0509007000NRG24181220230477703 23/12/2023 MINA DEVI 0509007WL036401 MINA DEVI 00415 SBIN0003211 2964 2964 Processed 09/03/2024 1544533911 Meena Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10944 10944
39 MARHAURA BH-09-007-015-01787300/4132
(MIRJAPUR) 		0509007000NRG24181220230477695 23/12/2023 LALITA DEVI 0509007WL036401 LALITA DEVI 00688 FINO0001448 2964 2964 Processed 09/03/2024 1544533890 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
40 MARHAURA BH-09-007-015-01789100/4177
(MIRJAPUR) 		0509007000NRG24181220230477719 23/12/2023 KUNTI DEVI 0509007WL036401 KUNTI DEVI 00688 FINO0001448 1824 1824 Processed 09/03/2024 1544533891 Kunti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4788 4788
41 MARHAURA BH-09-007-015-01787300/4140
(MIRJAPUR) 		0509007000NRG24181220230477698 23/12/2023 SALINA BEGAM 0509007WL036401 SALINA BEGAM 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544533889 SALINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 MARHAURA BH-09-007-015-01789100/4179
(MIRJAPUR) 		0509007000NRG24181220230477720 23/12/2023 VIJAY MANJHI 0509007WL036401 VIJAY MANJHI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1544533888 Vijay Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4788 4788
Total 110580 110580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_231223APB_FTO_756667 Bank of India BKID0004688 MARHAURA 27360
2 MARHAURA BH0509007_231223APB_FTO_756667 Central Bank Of India CBIN0282707 PATERI 7524
3 MARHAURA BH0509007_231223APB_FTO_756667 Indian Bank IDIB000M638 MARHOWRAH 3192
4 MARHAURA BH0509007_231223APB_FTO_756667 Punjab National Bank PUNB0229000 SHEOGANJ 10032
5 MARHAURA BH0509007_231223APB_FTO_756667 Punjab National Bank PUNB0255900 MIRJAPUR 33972
6 MARHAURA BH0509007_231223APB_FTO_756667 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 2964
7 MARHAURA BH0509007_231223APB_FTO_756667 State Bank of India SBIN0002901 AMNOUR 5016
8 MARHAURA BH0509007_231223APB_FTO_756667 State Bank of India SBIN0003211 MARHOWRAH 10944
9 MARHAURA BH0509007_231223APB_FTO_756667 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 4788
10 MARHAURA BH0509007_231223APB_FTO_756667 India Post Payments Bank IPOS0000001 Chapra 4788

Download In Excel