Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230923APB_FTO_562163
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-09-007-013-01788500/2871
(SILHOURI) 		0509007000NRG24210920230335180 23/09/2023 GITA DEVI 0509007WL020104 GITA DEVI 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930008068 GITA DEVI BANK OF INDIA(508505)
2 MARHAURA BH-09-007-013-01788500/2872
(SILHOURI) 		0509007000NRG24210920230335181 23/09/2023 MUNIYA DEVI 0509007WL020104 MUNIYA DEVI 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930008078 Muniya Devi FINO PAYMENTS BANK LTD(608001)
3 MARHAURA BH-09-007-013-01788500/2874
(SILHOURI) 		0509007000NRG24210920230335182 23/09/2023 RAMAWATI DEVI 0509007WL020104 RAMAWATI DEVI 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930008077 Ramavati Devi FINO PAYMENTS BANK LTD(608001)
4 MARHAURA BH-09-007-013-01788500/2909
(SILHOURI) 		0509007000NRG24210920230335183 23/09/2023 PULISH PRASAD 0509007WL020104 PULISH PRASAD 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930008069 Pulish Prasad FINO PAYMENTS BANK LTD(608001)
5 MARHAURA BH-09-007-013-01788500/3041
(SILHOURI) 		0509007000NRG24210920230335185 23/09/2023 Sunaina Devi 0509007WL020104 Sunaina Devi 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930008070 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
6 MARHAURA BH-09-007-013-01788500/3054
(SILHOURI) 		0509007000NRG24210920230335186 23/09/2023 Sikanti Devi 0509007WL020104 Sikanti Devi 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930008081 Sikanti Devi FINO PAYMENTS BANK LTD(608001)
7 MARHAURA BH-09-007-013-01788500/3129
(SILHOURI) 		0509007000NRG24210920230335187 23/09/2023 Rita devi 0509007WL020104 Rita devi 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930008073 Rita Devi FINO PAYMENTS BANK LTD(608001)
8 MARHAURA BH-09-007-013-01788500/3142
(SILHOURI) 		0509007000NRG24210920230335188 23/09/2023 Sumita devi 0509007WL020104 Sumita devi 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930008074 Sumita Devi FINO PAYMENTS BANK LTD(608001)
9 MARHAURA BH-09-007-013-01788500/3176
(SILHOURI) 		0509007000NRG24210920230335189 23/09/2023 Ramapati devi 0509007WL020104 Ramapati devi 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930008075 Ramapati Devi FINO PAYMENTS BANK LTD(608001)
10 MARHAURA BH-09-007-013-01788500/3456
(SILHOURI) 		0509007000NRG24210920230335191 23/09/2023 SANJU DEVI 0509007WL020104 SANJU DEVI 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930008072 Sanju Devi FINO PAYMENTS BANK LTD(608001)
11 MARHAURA BH-09-007-013-01788500/3515
(SILHOURI) 		0509007000NRG24210920230335192 23/09/2023 USHA DEVI 0509007WL020104 USHA DEVI 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930008071 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 32604 32604
12 MARHAURA BH-09-007-013-01788500/3020
(SILHOURI) 		0509007000NRG24210920230335184 23/09/2023 Kalawati Devi 0509007WL020104 Kalawati Devi 00176 IDIB000M638 2964 2964 Processed 28/09/2023 5930008076 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
13 MARHAURA BH-09-007-013-01788500/1736
(SILHOURI) 		0509007000NRG24210920230335178 23/09/2023 SITA DEVI 0509007WL020104 SITA DEVI 00354 PUNB0229000 2964 2964 Processed 28/09/2023 5930008064 Sita Devi FINO PAYMENTS BANK LTD(608001)
14 MARHAURA BH-09-007-013-01788500/4318
(SILHOURI) 		0509007000NRG24210920230335201 23/09/2023 HAREAM KUMAR 0509007WL020104 HAREAM KUMAR 00354 PUNB0229000 2964 2964 Processed 28/09/2023 5930008065 HARERAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
15 MARHAURA BH-09-007-013-01788500/1502
(SILHOURI) 		0509007000NRG24210920230335177 23/09/2023 DEWANTI DEVI 0509007WL020104 DEWANTI DEVI 00415 SBIN0003211 228 228 Processed 28/09/2023 5930008067 DEWANTI DEVI BANK OF INDIA(508505)
16 MARHAURA BH-09-007-013-01788500/4099
(SILHOURI) 		0509007000NRG24210920230335194 23/09/2023 ARUN MANJHI 0509007WL020104 ARUN MANJHI 00415 SBIN0003211 2964 2964 Processed 28/09/2023 5930008066 ARUN MANJHI BANK OF INDIA(508505)
SubTotal 3192 3192
17 MARHAURA BH-09-007-013-01788500/2267
(SILHOURI) 		0509007000NRG24210920230335179 23/09/2023 CHANDRAWATI DEVI 0509007WL020104 CHANDRAWATI DEVI 00688 FINO0001220 2964 2964 Processed 28/09/2023 5930008062 Chandrawati Devi FINO PAYMENTS BANK LTD(608001)
18 MARHAURA BH-09-007-013-01788500/4090
(SILHOURI) 		0509007000NRG24210920230335193 23/09/2023 CHAMPA DEVI 0509007WL020104 CHAMPA DEVI 00688 FINO0001220 2964 2964 Processed 28/09/2023 5930008063 Champa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
19 MARHAURA BH-09-007-013-01788500/3220
(SILHOURI) 		0509007000NRG24210920230335190 23/09/2023 Usha devi 0509007WL020104 Usha devi 00688 FINO0001445 2964 2964 Processed 28/09/2023 5930008080 Usha Devi FINO PAYMENTS BANK LTD(608001)
20 MARHAURA BH-09-007-013-01788500/4122
(SILHOURI) 		0509007000NRG24210920230335195 23/09/2023 BHRIGUNATH MAHATO 0509007WL020104 BHRIGUNATH MAHATO 00688 FINO0001445 2964 2964 Processed 28/09/2023 5930008079 Bhrigunath Mahato FINO PAYMENTS BANK LTD(608001)
21 MARHAURA BH-09-007-013-01788500/4129
(SILHOURI) 		0509007000NRG24210920230335196 23/09/2023 SUBODH SAH 0509007WL020104 SUBODH SAH 00688 FINO0001445 2964 2964 Processed 28/09/2023 5930008058 Subodh Sah FINO PAYMENTS BANK LTD(608001)
22 MARHAURA BH-09-007-013-01788500/4130
(SILHOURI) 		0509007000NRG24210920230335197 23/09/2023 SHASHI BHUSHAN PRASAD GUPTA 0509007WL020104 SHASHI BHUSHAN PRASAD GUPTA 00688 FINO0001445 2964 2964 Processed 28/09/2023 5930008057 Shashi Bhushan Prasad Gupta FINO PAYMENTS BANK LTD(608001)
23 MARHAURA BH-09-007-013-01788500/4135
(SILHOURI) 		0509007000NRG24210920230335198 23/09/2023 RAJ KISHOR RAY 0509007WL020104 RAJ KISHOR RAY 00688 FINO0001445 2964 2964 Processed 28/09/2023 5930008056 Raj Kishor Ray FINO PAYMENTS BANK LTD(608001)
24 MARHAURA BH-09-007-013-01788500/4140
(SILHOURI) 		0509007000NRG24210920230335199 23/09/2023 GAUTAM MANJHI 0509007WL020104 GAUTAM MANJHI 00688 FINO0001445 2964 2964 Processed 28/09/2023 5930008059 Gautam Manjhi FINO PAYMENTS BANK LTD(608001)
25 MARHAURA BH-09-007-013-01788500/4369
(SILHOURI) 		0509007000NRG24210920230335202 23/09/2023 Lachchi Devi 0509007WL020104 Lachchi Devi 00688 FINO0001445 2964 2964 Processed 28/09/2023 5930008061 Lachchi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 20748 20748
26 MARHAURA BH-09-007-013-01788500/4309
(SILHOURI) 		0509007000NRG24210920230335200 23/09/2023 RAJA KUMAR 0509007WL020104 RAJA KUMAR 00688 FINO0001448 2964 2964 Processed 28/09/2023 5930008060 Raja Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
Total 74328 74328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230923APB_FTO_562163 Bank of India BKID0004688 MARHAURA 32604
2 MARHAURA BH0509007_230923APB_FTO_562163 Indian Bank IDIB000M638 MARHOWRAH 2964
3 MARHAURA BH0509007_230923APB_FTO_562163 Punjab National Bank PUNB0229000 SHEOGANJ 5928
4 MARHAURA BH0509007_230923APB_FTO_562163 State Bank of India SBIN0003211 MARHOWRAH 3192
5 MARHAURA BH0509007_230923APB_FTO_562163 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 5928
6 MARHAURA BH0509007_230923APB_FTO_562163 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 20748
7 MARHAURA BH0509007_230923APB_FTO_562163 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964

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