Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060523APB_FTO_111620
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-09-007-016-01789000/3813
(BARDAHIYA) 		0509007000NRG24040520230042529 06/05/2023 RAJAN MAHTO 0509007WL001731 RAJAN MAHTO 00048 BKID0004688 2736 2736 Processed 13/05/2023 1540266061 RAJAN MAHTO BANK OF INDIA(508505)
2 MARHAURA BH-09-007-016-01789000/3963
(BARDAHIYA) 		0509007000NRG24040520230042543 06/05/2023 MANJU DEVI 0509007WL001731 MANJU DEVI 00048 BKID0004688 2736 2736 Processed 13/05/2023 1540266060 MANJU DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-016-01789000/3976
(BARDAHIYA) 		0509007000NRG24040520230042546 06/05/2023 SANJAY RAM 0509007WL001731 SANJAY RAM 00048 BKID0004688 2736 2736 Processed 13/05/2023 1540266062 SANJAY RAM BANK OF INDIA(508505)
SubTotal 8208 8208
4 MARHAURA BH-09-007-016-01789000/3803
(BARDAHIYA) 		0509007000NRG24040520230042527 06/05/2023 UMARAWATI DEVI 0509007WL001731 UMARAWATI DEVI 00089 CBIN0282707 2736 2736 Processed 13/05/2023 1540266058 UMARAWATI DEVI RAMPRAVESH RAY BANK OF INDIA(508505)
SubTotal 2736 2736
5 MARHAURA BH-09-007-016-01789000/3796
(BARDAHIYA) 		0509007000NRG24040520230042524 06/05/2023 BHISHM RAY 0509007WL001731 BHISHM RAY 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266038 BHISHM RA S/O SITARAM RAY PUNJAB NATIONAL BANK(508568)
6 MARHAURA BH-09-007-016-01789000/3799
(BARDAHIYA) 		0509007000NRG24040520230042525 06/05/2023 LALITA DEVI 0509007WL001731 LALITA DEVI 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266052 LALITA DEVI PUNJAB NATIONAL BANK(508568)
7 MARHAURA BH-09-007-016-01789000/3802
(BARDAHIYA) 		0509007000NRG24040520230042526 06/05/2023 SARITA DEVI 0509007WL001731 SARITA DEVI 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266046 SARITA DEVI PUNJAB NATIONAL BANK(508568)
8 MARHAURA BH-09-007-016-01789000/3814
(BARDAHIYA) 		0509007000NRG24040520230042530 06/05/2023 PRIYESH KUMAR RAY 0509007WL001731 PRIYESH KUMAR RAY 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266041 PRIYESH KUMAR RAY PUNJAB NATIONAL BANK(508568)
9 MARHAURA BH-09-007-016-01789000/3821
(BARDAHIYA) 		0509007000NRG24040520230042532 06/05/2023 SABITA DEVI 0509007WL001731 SABITA DEVI 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266051 SABITA DEVI PUNJAB NATIONAL BANK(508568)
10 MARHAURA BH-09-007-016-01789000/3827
(BARDAHIYA) 		0509007000NRG24040520230042534 06/05/2023 SIDHARTH KUMAR 0509007WL001731 SIDHARTH KUMAR 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266045 SIDHARTH KUMAR PUNJAB NATIONAL BANK(508568)
11 MARHAURA BH-09-007-016-01789000/3828
(BARDAHIYA) 		0509007000NRG24040520230042535 06/05/2023 ANURAG KUMAR 0509007WL001731 ANURAG KUMAR 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266040 ANURAG KUMAR PUNJAB NATIONAL BANK(508568)
12 MARHAURA BH-09-007-016-01789000/3951
(BARDAHIYA) 		0509007000NRG24040520230042536 06/05/2023 BIKASH RAI 0509007WL001731 BIKASH RAI 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266049 BIKASH RAI PUNJAB NATIONAL BANK(508568)
13 MARHAURA BH-09-007-016-01789000/3952
(BARDAHIYA) 		0509007000NRG24040520230042537 06/05/2023 VIVEK KUMAR 0509007WL001731 VIVEK KUMAR 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266048 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
14 MARHAURA BH-09-007-016-01789000/3957
(BARDAHIYA) 		0509007000NRG24040520230042538 06/05/2023 ASHA DEVI 0509007WL001731 ASHA DEVI 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266039 ASHA DEVI PUNJAB NATIONAL BANK(508568)
15 MARHAURA BH-09-007-016-01789000/3958
(BARDAHIYA) 		0509007000NRG24040520230042539 06/05/2023 MANJU DEVI 0509007WL001731 MANJU DEVI 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266054 MANJU DEVI PUNJAB NATIONAL BANK(508568)
16 MARHAURA BH-09-007-016-01789000/3962
(BARDAHIYA) 		0509007000NRG24040520230042542 06/05/2023 VIKESH KUMAR 0509007WL001731 VIKESH KUMAR 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266050 VIKESH KUMAR PUNJAB NATIONAL BANK(508568)
17 MARHAURA BH-09-007-016-01789000/3970
(BARDAHIYA) 		0509007000NRG24040520230042544 06/05/2023 MANJAY RAY 0509007WL001731 MANJAY RAY 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266053 MANJAY RAY PUNJAB NATIONAL BANK(508568)
18 MARHAURA BH-09-007-016-01789000/3975
(BARDAHIYA) 		0509007000NRG24040520230042545 06/05/2023 RADHIKA DEVI 0509007WL001731 RADHIKA DEVI 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266042 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
19 MARHAURA BH-09-007-016-01789000/3977
(BARDAHIYA) 		0509007000NRG24040520230042547 06/05/2023 MINA DEVI 0509007WL001731 MINA DEVI 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266047 MINA DEVI PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-016-01789000/3978
(BARDAHIYA) 		0509007000NRG24040520230042548 06/05/2023 JANKI DEVI 0509007WL001731 JANKI DEVI 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266043 JANKI DEVI PUNJAB NATIONAL BANK(508568)
21 MARHAURA BH-09-007-016-01789000/3982
(BARDAHIYA) 		0509007000NRG24040520230042549 06/05/2023 FULKUMARI DEVI 0509007WL001731 FULKUMARI DEVI 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1540266044 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 46512 46512
22 MARHAURA BH-09-007-016-01789000/3795
(BARDAHIYA) 		0509007000NRG24040520230042523 06/05/2023 SANTOSH KUMAR RAY 0509007WL001731 SANTOSH KUMAR RAY 00415 SBIN0003211 2736 2736 Processed 13/05/2023 1540266055 SANTOSH RAY BANK OF INDIA(508505)
23 MARHAURA BH-09-007-016-01789000/3806
(BARDAHIYA) 		0509007000NRG24040520230042528 06/05/2023 KRISHNA RAY 0509007WL001731 KRISHNA RAY 00415 SBIN0003211 2736 2736 Processed 13/05/2023 1540266037 MR KRISHNA RAY STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-016-01789000/3816
(BARDAHIYA) 		0509007000NRG24040520230042531 06/05/2023 MANJU DEVI 0509007WL001731 MANJU DEVI 00415 SBIN0003211 2736 2736 Processed 13/05/2023 1540266057 MANJU DEVI BANK OF INDIA(508505)
25 MARHAURA BH-09-007-016-01789000/3824
(BARDAHIYA) 		0509007000NRG24040520230042533 06/05/2023 CHHOTU KUMAR 0509007WL001731 CHHOTU KUMAR 00415 SBIN0003211 2736 2736 Processed 13/05/2023 1540266056 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-016-01789000/3961
(BARDAHIYA) 		0509007000NRG24040520230042541 06/05/2023 SANJU DEVI 0509007WL001731 SANJU DEVI 00415 SBIN0003211 2736 2736 Processed 13/05/2023 1540266059 SUBASH RAY SO PARMANAND RAY PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
27 MARHAURA BH-09-007-016-01789000/2935
(BARDAHIYA) 		0509007000NRG24040520230042521 06/05/2023 BABITA DEVI 0509007WL001731 BABITA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540266036 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_060523APB_FTO_111620 Bank of India BKID0004688 MARHAURA 8208
2 MARHAURA BH0509007_060523APB_FTO_111620 Central Bank Of India CBIN0282707 PATERI 2736
3 MARHAURA BH0509007_060523APB_FTO_111620 Punjab National Bank PUNB0255900 MIRJAPUR 46512
4 MARHAURA BH0509007_060523APB_FTO_111620 State Bank of India SBIN0003211 MARHOWRAH 13680
5 MARHAURA BH0509007_060523APB_FTO_111620 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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