Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:08 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071023APB_FTO_589738
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-09-007-003-01783300/2391
(RASULPUR) 		0509007000NRG24041020230345009 07/10/2023 GURESH MAHTO 0509007WL022042 GURESH MAHTO 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6934030757 MR GURESH MAHATO STATE BANK OF INDIA(508548)
2 MARHAURA BH-09-007-003-01783300/2408
(RASULPUR) 		0509007000NRG24041020230344924 07/10/2023 JAYPRAKASH MAHTO 0509007WL022027 JAYPRAKASH MAHTO 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6934030759 JAY PRAKASH MAHTO BANK OF BARODA(606985)
3 MARHAURA BH-09-007-003-01783400/2451
(RASULPUR) 		0509007000NRG24041020230345007 07/10/2023 BARKHA RAUT 0509007WL022041 BARKHA RAUT 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6934030758 BARKHA RAUT BANK OF BARODA(606985)
4 MARHAURA BH-09-007-003-01783400/2459
(RASULPUR) 		0509007000NRG24041020230345013 07/10/2023 KAMLESH KUMAR 0509007WL022042 KAMLESH KUMAR 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6934030760 KAMLESH KUMAR BANK OF BARODA(606985)
SubTotal 13680 13680
5 MARHAURA BH-09-007-003-01783300/1993
(RASULPUR) 		0509007000NRG24041020230344995 07/10/2023 SANJU DEVI 0509007WL022038 SANJU DEVI 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030738 SANJU DEVI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-003-01783400/1494
(RASULPUR) 		0509007000NRG24041020230345003 07/10/2023 Suga Kumar 0509007WL022041 Suga Kumar 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030733 Sugga Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
7 MARHAURA BH-09-007-003-01783400/1631
(RASULPUR) 		0509007000NRG24041020230344950 07/10/2023 arjun musahar 0509007WL022031 arjun musahar 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030734 ARJUN MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MARHAURA BH-09-007-003-01783400/1762
(RASULPUR) 		0509007000NRG24041020230345011 07/10/2023 SONU KUMAR 0509007WL022042 SONU KUMAR 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030735 SONU KUMAR UNION BANK OF INDIA(508500)
9 MARHAURA BH-09-007-003-01783400/1911
(RASULPUR) 		0509007000NRG24041020230344986 07/10/2023 GURIYA KUMARI 0509007WL022035 GURIYA KUMARI 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030740 GURIYA DEVI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-003-01783400/1916
(RASULPUR) 		0509007000NRG24041020230345034 07/10/2023 TETARI DEVI 0509007WL022046 TETARI DEVI 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030741 TETARI DEVI BANK OF INDIA(508505)
11 MARHAURA BH-09-007-003-01783400/1924
(RASULPUR) 		0509007000NRG24041020230345036 07/10/2023 MANIBHUSHAN DEVI 0509007WL022047 MANIBHUSHAN DEVI 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030739 MANIBHUSHAN DEVI BANK OF INDIA(508505)
12 MARHAURA BH-09-007-003-01783400/1925
(RASULPUR) 		0509007000NRG24041020230345004 07/10/2023 DHARMAWATI DEVI 0509007WL022041 DHARMAWATI DEVI 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030732 DHARMANTI DEVI BANK OF INDIA(508505)
13 MARHAURA BH-09-007-003-01783400/1927
(RASULPUR) 		0509007000NRG24041020230345012 07/10/2023 PUJA DEVI 0509007WL022042 PUJA DEVI 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030743 PUJA DEVI BANK OF INDIA(508505)
14 MARHAURA BH-09-007-003-01783400/2357
(RASULPUR) 		0509007000NRG24041020230344927 07/10/2023 JAIMURTI DEVI 0509007WL022027 JAIMURTI DEVI 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030737 JAYMURTI DEVI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-003-01783500/1969
(RASULPUR) 		0509007000NRG24041020230345042 07/10/2023 SUMAN DEVI 0509007WL022048 SUMAN DEVI 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030731 SUMAN DEVI W/O-NAGENDRA SINGH BANK OF INDIA(508505)
16 MARHAURA BH-09-007-003-01783500/1980
(RASULPUR) 		0509007000NRG24041020230345017 07/10/2023 FULMATO DEVI 0509007WL022043 FULMATO DEVI 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030736 FULMATO DEVI BANK OF INDIA(508505)
17 MARHAURA BH-09-007-003-01783500/3226
(RASULPUR) 		0509007000NRG24041020230345019 07/10/2023 REKHA DEVI 0509007WL022043 REKHA DEVI 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030742 REKHA DEVI IDBI BANK(607095)
18 MARHAURA BH-09-007-003-01783500/3239
(RASULPUR) 		0509007000NRG24041020230345020 07/10/2023 RANJU DEVI 0509007WL022043 RANJU DEVI 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934030744 RANJU DEVI BANK OF INDIA(508505)
SubTotal 47880 47880
19 MARHAURA BH-09-007-003-01783500/3159
(RASULPUR) 		0509007000NRG24041020230345039 07/10/2023 VISHWAKARMA SHARMA 0509007WL022047 VISHWAKARMA SHARMA 00078 CNRB0006341 3420 3420 Processed 02/11/2023 6934030752 Mr. VISHWAKARMA SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
20 MARHAURA BH-09-007-003-01783400/1923
(RASULPUR) 		0509007000NRG24041020230345016 07/10/2023 SANJU DEVI 0509007WL022043 SANJU DEVI 00089 CBIN0282707 3420 3420 Processed 02/11/2023 6934030750 Ms. Sanju Devi CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-003-01783400/1926
(RASULPUR) 		0509007000NRG24041020230345005 07/10/2023 RADHIKA DEVI 0509007WL022041 RADHIKA DEVI 00089 CBIN0282707 3420 3420 Processed 02/11/2023 6934030749 Ms. Radhika Devi CENTRAL BANK OF INDIA(607115)
22 MARHAURA BH-09-007-003-01783400/1929
(RASULPUR) 		0509007000NRG24041020230345006 07/10/2023 SAROJA DEVI 0509007WL022041 SAROJA DEVI 00089 CBIN0282707 3420 3420 Processed 02/11/2023 6934030748 Ms. Saroja Devi CENTRAL BANK OF INDIA(607115)
23 MARHAURA BH-09-007-003-01783400/3156
(RASULPUR) 		0509007000NRG24041020230344929 07/10/2023 KABUTRI DEVI 0509007WL022027 KABUTRI DEVI 00089 CBIN0282707 3420 3420 Processed 02/11/2023 6934030751 KABUTARI DEVI W/O-RAMESHWAR RAY BANK OF INDIA(508505)
24 MARHAURA BH-09-007-003-01783500/1981
(RASULPUR) 		0509007000NRG24041020230344987 07/10/2023 GITA DEVI 0509007WL022035 GITA DEVI 00089 CBIN0282707 3420 3420 Processed 02/11/2023 6934030747 Ms. Gita Devi CENTRAL BANK OF INDIA(607115)
25 MARHAURA BH-09-007-003-01783500/3225
(RASULPUR) 		0509007000NRG24041020230345018 07/10/2023 REKHA DEVI 0509007WL022043 REKHA DEVI 00089 CBIN0282707 3420 3420 Processed 02/11/2023 6934030745 Ms. Rekha Devi CENTRAL BANK OF INDIA(607115)
26 MARHAURA BH-09-007-003-01783600/1944
(RASULPUR) 		0509007000NRG24041020230345032 07/10/2023 SONI DEVI 0509007WL022045 SONI DEVI 00089 CBIN0282707 3420 3420 Processed 02/11/2023 6934030746 Ms. Soni Devi CENTRAL BANK OF INDIA(607115)
SubTotal 23940 23940
27 MARHAURA BH-09-007-003-01783500/1974
(RASULPUR) 		0509007000NRG24041020230345043 07/10/2023 DEEPAK KUMAR 0509007WL022048 DEEPAK KUMAR 00354 PUNB0229000 3420 3420 Processed 02/11/2023 6934030772 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
28 MARHAURA BH-09-007-003-01783300/2499
(RASULPUR) 		0509007000NRG24041020230344996 07/10/2023 SANOJ MAHTO 0509007WL022038 SANOJ MAHTO 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030768 MR SANOJ MAHATO STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-003-01783300/2507
(RASULPUR) 		0509007000NRG24041020230345033 07/10/2023 VIJAY MAHTO 0509007WL022046 VIJAY MAHTO 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030771 MR VIJAY MAHTO STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-003-01783300/2527
(RASULPUR) 		0509007000NRG24041020230344925 07/10/2023 CHHABILA MAHTO 0509007WL022027 CHHABILA MAHTO 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030767 CHHBILA MAHATO BANK OF INDIA(508505)
31 MARHAURA BH-09-007-003-01783300/2564
(RASULPUR) 		0509007000NRG24041020230344997 07/10/2023 RAMANAND MAHTO 0509007WL022038 RAMANAND MAHTO 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030728 Ramanand Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
32 MARHAURA BH-09-007-003-01783300/2565
(RASULPUR) 		0509007000NRG24041020230344926 07/10/2023 SHIVPRASAD MAHTO 0509007WL022027 SHIVPRASAD MAHTO 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030727 Shiv Prasad Mahto FINO PAYMENTS BANK LTD(608001)
33 MARHAURA BH-09-007-003-01783300/2566
(RASULPUR) 		0509007000NRG24041020230344949 07/10/2023 DADAN MAHTO 0509007WL022031 DADAN MAHTO 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030726 Mr. Dadan Mahto CENTRAL BANK OF INDIA(607115)
34 MARHAURA BH-09-007-003-01783300/2621
(RASULPUR) 		0509007000NRG24041020230345015 07/10/2023 MAHAJANA DEVI 0509007WL022043 MAHAJANA DEVI 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030730 MAHAJANA DEVI BANK OF INDIA(508505)
35 MARHAURA BH-09-007-003-01783300/2656
(RASULPUR) 		0509007000NRG24041020230345041 07/10/2023 USHA DEVI 0509007WL022048 USHA DEVI 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030729 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 MARHAURA BH-09-007-003-01783500/1963
(RASULPUR) 		0509007000NRG24041020230345028 07/10/2023 ANJU DEVI 0509007WL022045 ANJU DEVI 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030761 ANJU DEVI BANDHAN BANK LIMITED(508753)
37 MARHAURA BH-09-007-003-01783500/2461
(RASULPUR) 		0509007000NRG24041020230345037 07/10/2023 SATYANARAYAN SAH 0509007WL022047 SATYANARAYAN SAH 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030765 MR SATYANARAYAN SAH STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-003-01783500/2467
(RASULPUR) 		0509007000NRG24041020230345029 07/10/2023 SURENDRA SAH 0509007WL022045 SURENDRA SAH 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030769 SURENDRA SAH IDBI BANK(607095)
39 MARHAURA BH-09-007-003-01783500/2478
(RASULPUR) 		0509007000NRG24041020230344988 07/10/2023 SHAMBHU SAH 0509007WL022035 SHAMBHU SAH 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030766 Mr. Shambhu Sah CENTRAL BANK OF INDIA(607115)
40 MARHAURA BH-09-007-003-01783500/2484
(RASULPUR) 		0509007000NRG24041020230345038 07/10/2023 SWAMINATH SHARMA 0509007WL022047 SWAMINATH SHARMA 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030764 Mr. Swaminath Sharma CENTRAL BANK OF INDIA(607115)
41 MARHAURA BH-09-007-003-01783500/2490
(RASULPUR) 		0509007000NRG24041020230345031 07/10/2023 HARENDRA RAUT 0509007WL022045 HARENDRA RAUT 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030763 HARENDRA RAUT BANK OF INDIA(508505)
42 MARHAURA BH-09-007-003-01783500/2491
(RASULPUR) 		0509007000NRG24041020230345044 07/10/2023 INDU DEVI 0509007WL022048 INDU DEVI 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030770 NDU DEVI BANK OF BARODA(606985)
43 MARHAURA BH-09-007-003-01783600/1947
(RASULPUR) 		0509007000NRG24041020230344989 07/10/2023 MD RAUSHAN ALAM 0509007WL022035 MD RAUSHAN ALAM 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934030762 MR MD RAUSHAN ALAM STATE BANK OF INDIA(508548)
SubTotal 54720 54720
44 MARHAURA BH-09-007-003-01783400/1908
(RASULPUR) 		0509007000NRG24041020230344951 07/10/2023 RAJMATI MUSMAT 0509007WL022031 RAJMATI MUSMAT 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934030755 RAJMATI MUSMAT BANK OF INDIA(508505)
45 MARHAURA BH-09-007-003-01783400/1928
(RASULPUR) 		0509007000NRG24041020230344952 07/10/2023 SOSILA DEVI 0509007WL022031 SOSILA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934030754 SUSHILA DEVI BANK OF INDIA(508505)
46 MARHAURA BH-09-007-003-01783400/1930
(RASULPUR) 		0509007000NRG24041020230344953 07/10/2023 CHANDA DEVI 0509007WL022031 CHANDA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934030756 Ms. Chanda Devi CENTRAL BANK OF INDIA(607115)
47 MARHAURA BH-09-007-003-01783500/3238
(RASULPUR) 		0509007000NRG24041020230345008 07/10/2023 JANKI DEVI 0509007WL022041 JANKI DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934030753 JANKI DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
Total 160740 160740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071023APB_FTO_589738 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 13680
2 MARHAURA BH0509007_071023APB_FTO_589738 Bank of India BKID0004493 RAMPUR 47880
3 MARHAURA BH0509007_071023APB_FTO_589738 Canara Bank CNRB0006341 MARHAURA 3420
4 MARHAURA BH0509007_071023APB_FTO_589738 Central Bank Of India CBIN0282707 PATERI 23940
5 MARHAURA BH0509007_071023APB_FTO_589738 Punjab National Bank PUNB0229000 SHEOGANJ 3420
6 MARHAURA BH0509007_071023APB_FTO_589738 State Bank of India SBIN0005785 NAGRA 54720
7 MARHAURA BH0509007_071023APB_FTO_589738 India Post Payments Bank IPOS0000001 Chapra 13680

Download In Excel