Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:01:53 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060523APB_FTO_113500
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-09-007-004-01785900/3629
(BAHUARAPATTI) 		0509007000NRG24060520230063421 06/05/2023 TETAR DEVI 0509007WL002908 TETAR DEVI 00165 IBKL0001835 2736 2736 Processed 13/05/2023 1540276055 TETAR DEVI BANK OF INDIA(508505)
2 MARHAURA BH-09-007-004-01785900/4731
(BAHUARAPATTI) 		0509007000NRG24060520230063645 06/05/2023 PRATIMA KUMARI 0509007WL002919 PRATIMA KUMARI 00165 IBKL0001835 2736 2736 Processed 13/05/2023 1540276056 PRATIMA KUMARI IDBI BANK(607095)
SubTotal 5472 5472
3 MARHAURA BH-09-007-004-01785900/1785
(BAHUARAPATTI) 		0509007000NRG24060520230063675 06/05/2023 JUMRATAN KHATOON 0509007WL002929 JUMRATAN KHATOON 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276062 Jumratan Khatoon FINO PAYMENTS BANK LTD(608001)
4 MARHAURA BH-09-007-004-01785900/1958
(BAHUARAPATTI) 		0509007000NRG24060520230063676 06/05/2023 NARSING RAM 0509007WL002930 NARSING RAM 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276064 MR NARSING RAM STATE BANK OF INDIA(508548)
5 MARHAURA BH-09-007-004-01785900/1974
(BAHUARAPATTI) 		0509007000NRG24060520230063422 06/05/2023 SHAILESH RAM 0509007WL002909 SHAILESH RAM 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276063 MR SHAILESH RAM STATE BANK OF INDIA(508548)
6 MARHAURA BH-09-007-004-01785900/2024
(BAHUARAPATTI) 		0509007000NRG24060520230063419 06/05/2023 SAIL KUMARI DEVI 0509007WL002906 SAIL KUMARI DEVI 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276065 SHAIL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
7 MARHAURA BH-09-007-004-01785900/2025
(BAHUARAPATTI) 		0509007000NRG24060520230063640 06/05/2023 RANGLAL RAM 0509007WL002915 RANGLAL RAM 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276066 Mr. RANGLAL RAM CENTRAL BANK OF INDIA(607115)
8 MARHAURA BH-09-007-004-01785900/2153
(BAHUARAPATTI) 		0509007000NRG24060520230063425 06/05/2023 MANIKCHAND RAM 0509007WL002912 MANIKCHAND RAM 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276067 MANIKCHAND RAM UNION BANK OF INDIA(508500)
9 MARHAURA BH-09-007-004-01785900/3644
(BAHUARAPATTI) 		0509007000NRG24060520230063646 06/05/2023 PHULCHANDRA PRASAD 0509007WL002920 PHULCHANDRA PRASAD 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276057 PHOOL CHANDRA PRASAD BANK OF INDIA(508505)
10 MARHAURA BH-09-007-004-01785900/3655
(BAHUARAPATTI) 		0509007000NRG24060520230063427 06/05/2023 MEENA DEVI 0509007WL002914 MEENA DEVI 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276071 MRS MEENA DEVI STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-004-01785900/3685
(BAHUARAPATTI) 		0509007000NRG24060520230063673 06/05/2023 SUNITA DEVI 0509007WL002927 SUNITA DEVI 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276068 SUNITA DEVI BANK OF INDIA(508505)
12 MARHAURA BH-09-007-004-01785900/3921
(BAHUARAPATTI) 		0509007000NRG24060520230063710 06/05/2023 LILA DEVI 0509007WL002936 LILA DEVI 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276059 MRS LEELA DEVI STATE BANK OF INDIA(508548)
13 MARHAURA BH-09-007-004-01785900/4648
(BAHUARAPATTI) 		0509007000NRG24060520230063717 06/05/2023 UMA DEVI 0509007WL002940 UMA DEVI 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276058 MRS UMA DEVI STATE BANK OF INDIA(508548)
14 MARHAURA BH-09-007-004-01785900/4682
(BAHUARAPATTI) 		0509007000NRG24060520230063718 06/05/2023 USHA DEVI 0509007WL002941 USHA DEVI 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276060 MRS USHA DEVI STATE BANK OF INDIA(508548)
15 MARHAURA BH-09-007-004-01785900/4724
(BAHUARAPATTI) 		0509007000NRG24060520230063642 06/05/2023 MUNI DEVI 0509007WL002917 MUNI DEVI 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276069 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MARHAURA BH-09-007-004-01785900/4725
(BAHUARAPATTI) 		0509007000NRG24060520230063644 06/05/2023 SANGITA KUMARI 0509007WL002918 SANGITA KUMARI 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1540276061 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
17 MARHAURA BH-09-007-004-01785900/4030
(BAHUARAPATTI) 		0509007000NRG24060520230063426 06/05/2023 GUDDU KUMAR 0509007WL002913 GUDDU KUMAR 00468 UBIN0542784 2736 2736 Processed 13/05/2023 1540276070 GUDDU KUMAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
18 MARHAURA BH-09-007-004-01784000/2869
(BAHUARAPATTI) 		0509007000NRG24060520230063678 06/05/2023 PRABHAVATI DEVI 0509007WL002932 PRABHAVATI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540276054 ABHIMANYU KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
19 MARHAURA BH-09-007-004-01785900/4008
(BAHUARAPATTI) 		0509007000NRG24060520230063712 06/05/2023 SATAN RAUT 0509007WL002938 SATAN RAUT 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540276053 SATAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 51984 51984

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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_113500 IDBI Bank IBKL0001835 Majhaulia Nagra 5472
2 MARHAURA BH0509007_060523APB_FTO_113500 State Bank of India SBIN0005785 NAGRA 38304
3 MARHAURA BH0509007_060523APB_FTO_113500 Union Bank of India UBIN0542784 KHODAIBAGH 2736
4 MARHAURA BH0509007_060523APB_FTO_113500 Uttar Bihar Gramin Bank CBIN0R10001 KHAIRA 2736
5 MARHAURA BH0509007_060523APB_FTO_113500 India Post Payments Bank IPOS0000001 Chapra 2736

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