Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080623APB_FTO_239814
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-09-007-004-01785900/3633
(BAHUARAPATTI) 		0509007000NRG24060620230155953 08/06/2023 DHIRENDRA GIRI 0509007WL007733 DHIRENDRA GIRI 00048 BKID0004493 3420 3420 Processed 13/06/2023 2491328203 DHURANDHAR GIRI IDBI BANK(607095)
SubTotal 3420 3420
2 MARHAURA BH-09-007-004-01785900/3626
(BAHUARAPATTI) 		0509007000NRG24060620230155959 08/06/2023 ARVIND KUMAR GIRI 0509007WL007739 ARVIND KUMAR GIRI 00089 CBIN0282707 2964 2964 Processed 13/06/2023 2491328202 Mr. Arvind Kumar Giri CENTRAL BANK OF INDIA(607115)
3 MARHAURA BH-09-007-004-01785900/3635
(BAHUARAPATTI) 		0509007000NRG24060620230155955 08/06/2023 VINOD GIRI 0509007WL007735 VINOD GIRI 00089 CBIN0282707 3420 3420 Processed 13/06/2023 2491328197 Mr. Vinod Giri CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
4 MARHAURA BH-09-007-004-01785900/3629
(BAHUARAPATTI) 		0509007000NRG24060620230155965 08/06/2023 TETAR DEVI 0509007WL007745 TETAR DEVI 00165 IBKL0001835 3420 3420 Processed 13/06/2023 2491328185 TETAR DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
5 MARHAURA BH-09-007-004-01785900/3734
(BAHUARAPATTI) 		0509007000NRG24060620230155961 08/06/2023 USHA DEVI 0509007WL007741 USHA DEVI 00354 PUNB0229000 3420 3420 Processed 13/06/2023 2491328186 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 MARHAURA BH-09-007-004-01785900/1958
(BAHUARAPATTI) 		0509007000NRG24060620230155969 08/06/2023 NARSING RAM 0509007WL007749 NARSING RAM 00415 SBIN0005785 3420 3420 Processed 13/06/2023 2491328191 MR NARSING RAM STATE BANK OF INDIA(508548)
7 MARHAURA BH-09-007-004-01785900/2024
(BAHUARAPATTI) 		0509007000NRG24060620230155958 08/06/2023 SAIL KUMARI DEVI 0509007WL007738 SAIL KUMARI DEVI 00415 SBIN0005785 3420 3420 Processed 13/06/2023 2491328192 SHAIL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
8 MARHAURA BH-09-007-004-01785900/2025
(BAHUARAPATTI) 		0509007000NRG24060620230155968 08/06/2023 RANGLAL RAM 0509007WL007748 RANGLAL RAM 00415 SBIN0005785 3420 3420 Processed 13/06/2023 2491328193 Mr. RANGLAL RAM CENTRAL BANK OF INDIA(607115)
9 MARHAURA BH-09-007-004-01785900/2150
(BAHUARAPATTI) 		0509007000NRG24060620230155954 08/06/2023 DEVAMURAT DEVI 0509007WL007734 DEVAMURAT DEVI 00415 SBIN0005785 3420 3420 Processed 13/06/2023 2491328194 MRS DEVAMURAT DEVI STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-004-01785900/2153
(BAHUARAPATTI) 		0509007000NRG24060620230155952 08/06/2023 MANIKCHAND RAM 0509007WL007732 MANIKCHAND RAM 00415 SBIN0005785 3420 3420 Processed 13/06/2023 2491328195 MANIKCHAND RAM UNION BANK OF INDIA(508500)
11 MARHAURA BH-09-007-004-01785900/3644
(BAHUARAPATTI) 		0509007000NRG24060620230155957 08/06/2023 PHULCHANDRA PRASAD 0509007WL007737 PHULCHANDRA PRASAD 00415 SBIN0005785 3420 3420 Processed 13/06/2023 2491328187 PHOOL CHANDRA PRASAD BANK OF INDIA(508505)
12 MARHAURA BH-09-007-004-01785900/3655
(BAHUARAPATTI) 		0509007000NRG24060620230155966 08/06/2023 MEENA DEVI 0509007WL007746 MEENA DEVI 00415 SBIN0005785 3420 3420 Processed 13/06/2023 2491328201 MRS MEENA DEVI STATE BANK OF INDIA(508548)
13 MARHAURA BH-09-007-004-01785900/3681
(BAHUARAPATTI) 		0509007000NRG24060620230155967 08/06/2023 PRABHAVATI DEVI 0509007WL007747 PRABHAVATI DEVI 00415 SBIN0005785 1824 1824 Processed 13/06/2023 2491328196 PRABHAVATI DEVI BANK OF INDIA(508505)
14 MARHAURA BH-09-007-004-01785900/3685
(BAHUARAPATTI) 		0509007000NRG24060620230155960 08/06/2023 SUNITA DEVI 0509007WL007740 SUNITA DEVI 00415 SBIN0005785 3420 3420 Processed 13/06/2023 2491328198 SUNITA DEVI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-004-01785900/4648
(BAHUARAPATTI) 		0509007000NRG24060620230155963 08/06/2023 UMA DEVI 0509007WL007743 UMA DEVI 00415 SBIN0005785 3420 3420 Processed 13/06/2023 2491328188 MRS UMA DEVI STATE BANK OF INDIA(508548)
16 MARHAURA BH-09-007-004-01785900/4682
(BAHUARAPATTI) 		0509007000NRG24060620230155964 08/06/2023 USHA DEVI 0509007WL007744 USHA DEVI 00415 SBIN0005785 3420 3420 Processed 13/06/2023 2491328189 MRS USHA DEVI STATE BANK OF INDIA(508548)
17 MARHAURA BH-09-007-004-01785900/4724
(BAHUARAPATTI) 		0509007000NRG24060620230155971 08/06/2023 MUNI DEVI 0509007WL007751 MUNI DEVI 00415 SBIN0005785 3192 3192 Processed 13/06/2023 2491328199 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MARHAURA BH-09-007-004-01785900/4725
(BAHUARAPATTI) 		0509007000NRG24060620230155970 08/06/2023 SANGITA KUMARI 0509007WL007750 SANGITA KUMARI 00415 SBIN0005785 3192 3192 Processed 13/06/2023 2491328190 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 42408 42408
19 MARHAURA BH-09-007-004-01785900/4030
(BAHUARAPATTI) 		0509007000NRG24060620230155962 08/06/2023 GUDDU KUMAR 0509007WL007742 GUDDU KUMAR 00468 UBIN0542784 3420 3420 Processed 13/06/2023 2491328200 GUDDU KUMAR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 62472 62472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080623APB_FTO_239814 Bank of India BKID0004493 RAMPUR 3420
2 MARHAURA BH0509007_080623APB_FTO_239814 Central Bank Of India CBIN0282707 PATERI 6384
3 MARHAURA BH0509007_080623APB_FTO_239814 IDBI Bank IBKL0001835 Majhaulia Nagra 3420
4 MARHAURA BH0509007_080623APB_FTO_239814 Punjab National Bank PUNB0229000 SHEOGANJ 3420
5 MARHAURA BH0509007_080623APB_FTO_239814 State Bank of India SBIN0005785 NAGRA 42408
6 MARHAURA BH0509007_080623APB_FTO_239814 Union Bank of India UBIN0542784 KHODAIBAGH 3420

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