Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:11 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230623APB_FTO_306302
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-09-007-003-01783300/2417
(RASULPUR) 		0509007000NRG24180620230181596 23/06/2023 RITA DEVI 0509007WL008928 RITA DEVI 00045 BARB0CHAPRA 3420 3420 Processed 30/06/2023 2869000269 RITA DEVI BANK OF BARODA(606985)
2 MARHAURA BH-09-007-003-01783300/2426
(RASULPUR) 		0509007000NRG24180620230181597 23/06/2023 SHIVPHALI DEVI 0509007WL008928 SHIVPHALI DEVI 00045 BARB0CHAPRA 3420 3420 Processed 30/06/2023 2869000270 MS SHIVPHALL DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
3 MARHAURA BH-09-007-003-01783300/3905
(RASULPUR) 		0509007000NRG24180620230181606 23/06/2023 SHOBHANATH RAY 0509007WL008928 SHOBHANATH RAY 00048 BKID0004493 3420 3420 Processed 30/06/2023 2869000312 SHOBHANATH RAY BANK OF INDIA(508505)
4 MARHAURA BH-09-007-003-01783300/3928
(RASULPUR) 		0509007000NRG24180620230181607 23/06/2023 ARUN KUMAR MANJHI 0509007WL008928 ARUN KUMAR MANJHI 00048 BKID0004493 3420 3420 Processed 30/06/2023 2869000314 ARUNKUMAR MANJHI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-003-01783300/4070
(RASULPUR) 		0509007000NRG24180620230181617 23/06/2023 SANTOSH KUMAR 0509007WL008928 SANTOSH KUMAR 00048 BKID0004493 3420 3420 Processed 30/06/2023 2869000315 SANTOSHKUMAR MANJHI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-003-01783300/4086
(RASULPUR) 		0509007000NRG24180620230181622 23/06/2023 KAJAL KHATOON 0509007WL008928 KAJAL KHATOON 00048 BKID0004493 3420 3420 Processed 30/06/2023 2869000320 KAJAL KHATOON BANK OF INDIA(508505)
7 MARHAURA BH-09-007-003-01783300/4087
(RASULPUR) 		0509007000NRG24180620230181623 23/06/2023 JEHANA KHATOON 0509007WL008928 JEHANA KHATOON 00048 BKID0004493 3420 3420 Processed 30/06/2023 2869000316 JEHANA KHATOON BANK OF INDIA(508505)
8 MARHAURA BH-09-007-003-01783300/4135
(RASULPUR) 		0509007000NRG24180620230181632 23/06/2023 ASHOK SAH 0509007WL008928 ASHOK SAH 00048 BKID0004493 3420 3420 Processed 30/06/2023 2869000319 ASHOK SAH BANK OF INDIA(508505)
9 MARHAURA BH-09-007-003-01783400/4072
(RASULPUR) 		0509007000NRG24180620230181635 23/06/2023 FAGUNI DEVI 0509007WL008928 FAGUNI DEVI 00048 BKID0004493 3420 3420 Processed 30/06/2023 2869000318 FAGUNI DEVI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-003-01783400/4074
(RASULPUR) 		0509007000NRG24180620230181636 23/06/2023 VISHAL KUMAR 0509007WL008928 VISHAL KUMAR 00048 BKID0004493 3420 3420 Processed 30/06/2023 2869000317 VISHAL KUMAR BANK OF INDIA(508505)
11 MARHAURA BH-09-007-003-01783400/4078
(RASULPUR) 		0509007000NRG24180620230181637 23/06/2023 JHALIYA DEVI 0509007WL008928 JHALIYA DEVI 00048 BKID0004493 3420 3420 Processed 30/06/2023 2869000313 Mr. Jhaliya Devi CENTRAL BANK OF INDIA(607115)
12 MARHAURA BH-09-007-003-01783400/4150
(RASULPUR) 		0509007000NRG24180620230181644 23/06/2023 MITHILESH KUMAR DUBE 0509007WL008928 MITHILESH KUMAR DUBE 00048 BKID0004493 3420 3420 Processed 30/06/2023 2869000311 MITHILESH KUMAR DUBEY BANK OF INDIA(508505)
SubTotal 34200 34200
13 MARHAURA BH-09-007-003-01783700/3188
(RASULPUR) 		0509007000NRG24180620230181652 23/06/2023 RENU DEVI 0509007WL008928 RENU DEVI 00048 BKID0004688 3420 3420 Processed 30/06/2023 2869000321 RENU DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
14 MARHAURA BH-09-007-003-01783300/4106
(RASULPUR) 		0509007000NRG24180620230181628 23/06/2023 RAM KUMAR MANJHI 0509007WL008928 RAM KUMAR MANJHI 00089 CBIN0282707 3420 3420 Processed 30/06/2023 2869000304 Mr. Ram Kumar Manjhi CENTRAL BANK OF INDIA(607115)
15 MARHAURA BH-09-007-003-01783300/4132
(RASULPUR) 		0509007000NRG24180620230181631 23/06/2023 SANGITA DEVI 0509007WL008928 SANGITA DEVI 00089 CBIN0282707 3420 3420 Processed 30/06/2023 2869000300 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
16 MARHAURA BH-09-007-003-01783300/4059
(RASULPUR) 		0509007000NRG24180620230181610 23/06/2023 SHAZIYA PARWIN 0509007WL008928 SHAZIYA PARWIN 00165 IBKL0001835 3420 3420 Processed 30/06/2023 2869000274 SHAZIYA PARWIN IDBI BANK(607095)
17 MARHAURA BH-09-007-003-01783300/4085
(RASULPUR) 		0509007000NRG24180620230181621 23/06/2023 KAMNI DEVI 0509007WL008928 KAMNI DEVI 00165 IBKL0001835 3420 3420 Processed 30/06/2023 2869000277 KAMNI DEVI IDBI BANK(607095)
18 MARHAURA BH-09-007-003-01783300/4092
(RASULPUR) 		0509007000NRG24180620230181625 23/06/2023 PUNAM DEVI 0509007WL008928 PUNAM DEVI 00165 IBKL0001835 3420 3420 Processed 30/06/2023 2869000273 PUNAM DEVI BANK OF INDIA(508505)
19 MARHAURA BH-09-007-003-01783400/4079
(RASULPUR) 		0509007000NRG24180620230181638 23/06/2023 CHANCHAL KUMARI 0509007WL008928 CHANCHAL KUMARI 00165 IBKL0001835 3420 3420 Processed 30/06/2023 2869000275 CHANCHAL KUMARI IDBI BANK(607095)
20 MARHAURA BH-09-007-003-01783400/4155
(RASULPUR) 		0509007000NRG24180620230181646 23/06/2023 MITU DEVI 0509007WL008928 MITU DEVI 00165 IBKL0001835 3420 3420 Processed 30/06/2023 2869000272 MITU DEVI IDBI BANK(607095)
21 MARHAURA BH-09-007-003-01783400/4156
(RASULPUR) 		0509007000NRG24180620230181647 23/06/2023 RANJAN KUMAR SINGH 0509007WL008928 RANJAN KUMAR SINGH 00165 IBKL0001835 3420 3420 Processed 30/06/2023 2869000271 RANJAN KUMAR SINGH IDBI BANK(607095)
22 MARHAURA BH-09-007-003-01783700/3186
(RASULPUR) 		0509007000NRG24180620230181651 23/06/2023 RAMITA DEVI 0509007WL008928 RAMITA DEVI 00165 IBKL0001835 3420 3420 Processed 30/06/2023 2869000276 RAMITA DEVI IDBI BANK(607095)
SubTotal 23940 23940
23 MARHAURA BH-09-007-003-01783300/4061
(RASULPUR) 		0509007000NRG24180620230181611 23/06/2023 KAMALAWATI DEVI 0509007WL008928 KAMALAWATI DEVI 00354 PUNB0220300 3420 3420 Processed 30/06/2023 2869000279 MRS KAMAWATI DEVI STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-003-01783300/4062
(RASULPUR) 		0509007000NRG24180620230181612 23/06/2023 VISMILLAH 0509007WL008928 VISMILLAH 00354 PUNB0220300 3420 3420 Processed 30/06/2023 2869000281 VISMILLAH PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-003-01783300/4063
(RASULPUR) 		0509007000NRG24180620230181613 23/06/2023 GUNJA KUMARI 0509007WL008928 GUNJA KUMARI 00354 PUNB0220300 3420 3420 Processed 30/06/2023 2869000278 GUNJA KUMARI PUNJAB NATIONAL BANK(508568)
26 MARHAURA BH-09-007-003-01783300/4066
(RASULPUR) 		0509007000NRG24180620230181614 23/06/2023 CHANDANI KHATUN 0509007WL008928 CHANDANI KHATUN 00354 PUNB0220300 3420 3420 Processed 30/06/2023 2869000280 CHANDNI KHATUN BANK OF INDIA(508505)
27 MARHAURA BH-09-007-003-01783300/4067
(RASULPUR) 		0509007000NRG24180620230181615 23/06/2023 CHANDRAWATI KUMARI 0509007WL008928 CHANDRAWATI KUMARI 00354 PUNB0220300 3420 3420 Processed 30/06/2023 2869000282 MRS CHANDRAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
28 MARHAURA BH-09-007-003-01783300/1999
(RASULPUR) 		0509007000NRG24180620230181595 23/06/2023 ARTI KUMARI 0509007WL008928 ARTI KUMARI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000295 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-003-01783300/2519
(RASULPUR) 		0509007000NRG24180620230181598 23/06/2023 GITA DEVI 0509007WL008928 GITA DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000294 GITA DEVI BANK OF INDIA(508505)
30 MARHAURA BH-09-007-003-01783300/2645
(RASULPUR) 		0509007000NRG24180620230181599 23/06/2023 KAVLI DEVI 0509007WL008928 KAVLI DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000297 Kavli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 MARHAURA BH-09-007-003-01783300/2657
(RASULPUR) 		0509007000NRG24180620230181600 23/06/2023 PRABHAWATI DEVI 0509007WL008928 PRABHAWATI DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000299 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
32 MARHAURA BH-09-007-003-01783300/2768
(RASULPUR) 		0509007000NRG24180620230181601 23/06/2023 GUDLI DEVI 0509007WL008928 GUDLI DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000301 MRS GUDLI DEVI STATE BANK OF INDIA(508548)
33 MARHAURA BH-09-007-003-01783300/2770
(RASULPUR) 		0509007000NRG24180620230181602 23/06/2023 SUGANTI DEVI 0509007WL008928 SUGANTI DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000303 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
34 MARHAURA BH-09-007-003-01783300/2789
(RASULPUR) 		0509007000NRG24180620230181603 23/06/2023 PARVATI DEVI 0509007WL008928 PARVATI DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000302 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
35 MARHAURA BH-09-007-003-01783300/3903
(RASULPUR) 		0509007000NRG24180620230181604 23/06/2023 JAY RAM SINGH 0509007WL008928 JAY RAM SINGH 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000290 JAY RAM SINGH PUNJAB NATIONAL BANK(508568)
36 MARHAURA BH-09-007-003-01783300/3904
(RASULPUR) 		0509007000NRG24180620230181605 23/06/2023 RINA KUMARI 0509007WL008928 RINA KUMARI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000285 MRS RINA DEVI STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-003-01783300/4054
(RASULPUR) 		0509007000NRG24180620230181608 23/06/2023 JYOTI KUMARI 0509007WL008928 JYOTI KUMARI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000306 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-003-01783300/4056
(RASULPUR) 		0509007000NRG24180620230181609 23/06/2023 KALAWTI DEVI 0509007WL008928 KALAWTI DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000289 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
39 MARHAURA BH-09-007-003-01783300/4080
(RASULPUR) 		0509007000NRG24180620230181618 23/06/2023 RANJU DEVI 0509007WL008928 RANJU DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000296 MRS RANJU DEVI STATE BANK OF INDIA(508548)
40 MARHAURA BH-09-007-003-01783300/4081
(RASULPUR) 		0509007000NRG24180620230181619 23/06/2023 AUDHESH SINGH 0509007WL008928 AUDHESH SINGH 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000284 MR AWADHESH SINGH STATE BANK OF INDIA(508548)
41 MARHAURA BH-09-007-003-01783300/4082
(RASULPUR) 		0509007000NRG24180620230181620 23/06/2023 NEELAM DEVI 0509007WL008928 NEELAM DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000305 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
42 MARHAURA BH-09-007-003-01783300/4089
(RASULPUR) 		0509007000NRG24180620230181624 23/06/2023 SATYENDRA MAHTO 0509007WL008928 SATYENDRA MAHTO 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000286 SATYENDRA MAHTO IDBI BANK(607095)
43 MARHAURA BH-09-007-003-01783300/4126
(RASULPUR) 		0509007000NRG24180620230181629 23/06/2023 SOMANTI DEVI 0509007WL008928 SOMANTI DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000283 SOMANTI DEVI IDBI BANK(607095)
44 MARHAURA BH-09-007-003-01783300/4127
(RASULPUR) 		0509007000NRG24180620230181630 23/06/2023 MAMTA DEVI 0509007WL008928 MAMTA DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000298 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
45 MARHAURA BH-09-007-003-01783400/3134
(RASULPUR) 		0509007000NRG24180620230181634 23/06/2023 PUSHPA DEVI 0509007WL008928 PUSHPA DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000291 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
46 MARHAURA BH-09-007-003-01783400/4140
(RASULPUR) 		0509007000NRG24180620230181639 23/06/2023 ROSHNI KUMARI 0509007WL008928 ROSHNI KUMARI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000309 ROSHNI KUMARI BANK OF INDIA(508505)
47 MARHAURA BH-09-007-003-01783400/4143
(RASULPUR) 		0509007000NRG24180620230181641 23/06/2023 UTTAM KUMAR SINGH 0509007WL008928 UTTAM KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000308 MR UTTAM KUMAR SINGH STATE BANK OF INDIA(508548)
48 MARHAURA BH-09-007-003-01783400/4147
(RASULPUR) 		0509007000NRG24180620230181642 23/06/2023 RADHAMOHAN SINGGHH 0509007WL008928 RADHAMOHAN SINGGHH 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000287 MR RADHA MOHAN SINGH STATE BANK OF INDIA(508548)
49 MARHAURA BH-09-007-003-01783400/4149
(RASULPUR) 		0509007000NRG24180620230181643 23/06/2023 AABHA KUMARI 0509007WL008928 AABHA KUMARI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000310 MISS AABHA KUMARI STATE BANK OF INDIA(508548)
50 MARHAURA BH-09-007-003-01783500/2465
(RASULPUR) 		0509007000NRG24180620230181648 23/06/2023 PUNIYADEV PANDIT 0509007WL008928 PUNIYADEV PANDIT 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000293 PUNYADEV PANDIT IDBI BANK(607095)
51 MARHAURA BH-09-007-003-01783500/2496
(RASULPUR) 		0509007000NRG24180620230181649 23/06/2023 SUDARSHAN SINGH 0509007WL008928 SUDARSHAN SINGH 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000292 UDARSAN SINGH S/O PUNJAB NATIONAL BANK(508568)
52 MARHAURA BH-09-007-003-01783700/3086
(RASULPUR) 		0509007000NRG24180620230181650 23/06/2023 MALTI DEVI 0509007WL008928 MALTI DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2869000288 MRS MALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 85500 85500
53 MARHAURA BH-09-007-003-01783300/4105
(RASULPUR) 		0509007000NRG24180620230181627 23/06/2023 RAKESH MANJHI 0509007WL008928 RAKESH MANJHI 00468 UBIN0539392 3420 3420 Processed 30/06/2023 2869000307 RAKESH MANJHI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 181260 181260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230623APB_FTO_306302 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 6840
2 MARHAURA BH0509007_230623APB_FTO_306302 Bank of India BKID0004493 RAMPUR 34200
3 MARHAURA BH0509007_230623APB_FTO_306302 Bank of India BKID0004688 MARHAURA 3420
4 MARHAURA BH0509007_230623APB_FTO_306302 Central Bank Of India CBIN0282707 PATERI 6840
5 MARHAURA BH0509007_230623APB_FTO_306302 IDBI Bank IBKL0001835 Majhaulia Nagra 23940
6 MARHAURA BH0509007_230623APB_FTO_306302 Punjab National Bank PUNB0220300 JALALPUR 17100
7 MARHAURA BH0509007_230623APB_FTO_306302 State Bank of India SBIN0005785 NAGRA 85500
8 MARHAURA BH0509007_230623APB_FTO_306302 Union Bank of India UBIN0539392 CHAPRA 3420

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