Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_061123APB_FTO_652534
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-09-007-002-01783100/1157
(RAMPUR) 		0509007000NRG24031120230382781 06/11/2023 SURENDRA GIRI 0509007WL028301 SURENDRA GIRI 00048 BKID0004493 2964 2964 Processed 13/12/2023 8577496912 Surendra Giri FINO PAYMENTS BANK LTD(608001)
2 MARHAURA BH-09-007-002-01783100/1469
(RAMPUR) 		0509007000NRG24021120230373029 06/11/2023 devnath mahto 0509007WL027175 devnath mahto 00048 BKID0004493 2052 2052 Processed 13/12/2023 8577496913 Dev Nath Mahato FINO PAYMENTS BANK LTD(608001)
3 MARHAURA BH-09-007-002-01783100/1474
(RAMPUR) 		0509007000NRG24021120230373030 06/11/2023 CANDRIKA GIRI 0509007WL027175 CANDRIKA GIRI 00048 BKID0004493 2280 2280 Processed 13/12/2023 8577496897 Chandrika Giri FINO PAYMENTS BANK LTD(608001)
4 MARHAURA BH-09-007-002-01783100/1795
(RAMPUR) 		0509007000NRG24031120230382783 06/11/2023 RAJIV KR GIRI 0509007WL028301 RAJIV KR GIRI 00048 BKID0004493 2964 2964 Processed 13/12/2023 8577496914 Rajeev Ranjan Giri FINO PAYMENTS BANK LTD(608001)
5 MARHAURA BH-09-007-002-01783100/1800
(RAMPUR) 		0509007000NRG24021120230373031 06/11/2023 SHRI BHAGWAN SHARMA 0509007WL027175 SHRI BHAGWAN SHARMA 00048 BKID0004493 2052 2052 Processed 13/12/2023 8577496915 Shri Bhagwan Sharma FINO PAYMENTS BANK LTD(608001)
6 MARHAURA BH-09-007-002-01783100/2645
(RAMPUR) 		0509007000NRG24031120230382790 06/11/2023 RAHUL KUMAR 0509007WL028301 RAHUL KUMAR 00048 BKID0004493 2736 2736 Processed 13/12/2023 8577496916 RAHUL KUMAR BANK OF INDIA(508505)
7 MARHAURA BH-09-007-002-01783100/3478
(RAMPUR) 		0509007000NRG24031120230382802 06/11/2023 Radhika Devi 0509007WL028301 Radhika Devi 00048 BKID0004493 2736 2736 Processed 13/12/2023 8577496922 RADHIKA DEVI W/O-SANJIT MUSAHAR BANK OF INDIA(508505)
8 MARHAURA BH-09-007-002-01783100/3489
(RAMPUR) 		0509007000NRG24031120230382807 06/11/2023 Radhika Kuwar 0509007WL028301 Radhika Kuwar 00048 BKID0004493 2964 2964 Processed 13/12/2023 8577496903 RADHIKA KUWAR BANK OF INDIA(508505)
9 MARHAURA BH-09-007-002-01783100/3490
(RAMPUR) 		0509007000NRG24031120230382808 06/11/2023 Anita Devi 0509007WL028301 Anita Devi 00048 BKID0004493 2736 2736 Processed 13/12/2023 8577496904 ANITA DEVI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-002-01783100/3491
(RAMPUR) 		0509007000NRG24031120230382809 06/11/2023 Hira Devi 0509007WL028301 Hira Devi 00048 BKID0004493 2964 2964 Processed 13/12/2023 8577496923 HIRA DEVI W/O RAJENDRA MUSHHAR BANK OF INDIA(508505)
11 MARHAURA BH-09-007-002-01783100/449
(RAMPUR) 		0509007000NRG24021120230373041 06/11/2023 JITENDRA GIRI 0509007WL027175 JITENDRA GIRI 00048 BKID0004493 1140 1140 Processed 13/12/2023 8577496898 Jitendra Giri FINO PAYMENTS BANK LTD(608001)
12 MARHAURA BH-09-007-002-01783100/5010
(RAMPUR) 		0509007000NRG24031120230382811 06/11/2023 Kashiya Devi 0509007WL028301 Kashiya Devi 00048 BKID0004493 2736 2736 Processed 13/12/2023 8577496902 KESHIYA DEVI BANK OF INDIA(508505)
13 MARHAURA BH-09-007-002-01783100/5011
(RAMPUR) 		0509007000NRG24031120230382812 06/11/2023 Akmi Devi 0509007WL028301 Akmi Devi 00048 BKID0004493 2508 2508 Processed 13/12/2023 8577496905 EKMI DEVI BANK OF INDIA(508505)
14 MARHAURA BH-09-007-002-01783100/5016
(RAMPUR) 		0509007000NRG24031120230382814 06/11/2023 Rampatiya Devi 0509007WL028301 Rampatiya Devi 00048 BKID0004493 2736 2736 Processed 13/12/2023 8577496906 RAMAPATIYA DEVI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-002-01783271/1810
(RAMPUR) 		0509007000NRG24021120230373054 06/11/2023 RESHMI DEVI 0509007WL027175 RESHMI DEVI 00048 BKID0004493 2280 2280 Processed 13/12/2023 8577496911 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 37848 37848
16 MARHAURA BH-09-007-002-01783100/5012
(RAMPUR) 		0509007000NRG24031120230382813 06/11/2023 Sugiya Devi 0509007WL028301 Sugiya Devi 00089 CBIN0282707 2508 2508 Processed 13/12/2023 8577496901 Mrs. Shugiya Devi CENTRAL BANK OF INDIA(607115)
17 MARHAURA BH-09-007-002-01783100/5019
(RAMPUR) 		0509007000NRG24031120230382815 06/11/2023 Paspatiya Devi 0509007WL028301 Paspatiya Devi 00089 CBIN0282707 2508 2508 Processed 13/12/2023 8577496910 Mrs. Paspatiya Devi CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
18 MARHAURA BH-09-007-002-01783100/1839
(RAMPUR) 		0509007000NRG24031120230382784 06/11/2023 PRIYATAM SHARMA 0509007WL028301 PRIYATAM SHARMA 00415 SBIN0005785 2508 2508 Processed 13/12/2023 8577496868 Priyatam Sharma FINO PAYMENTS BANK LTD(608001)
19 MARHAURA BH-09-007-002-01783100/1852
(RAMPUR) 		0509007000NRG24031120230382785 06/11/2023 MUKESH KUMAR RAY 0509007WL028301 MUKESH KUMAR RAY 00415 SBIN0005785 2508 2508 Processed 13/12/2023 8577496920 Mukesh Kumar Ray FINO PAYMENTS BANK LTD(608001)
20 MARHAURA BH-09-007-002-01783100/1872
(RAMPUR) 		0509007000NRG24021120230373032 06/11/2023 SAHEB RAM 0509007WL027175 SAHEB RAM 00415 SBIN0005785 2280 2280 Processed 13/12/2023 8577496896 SAHEB RAM BANK OF INDIA(508505)
21 MARHAURA BH-09-007-002-01783100/1894
(RAMPUR) 		0509007000NRG24031120230382786 06/11/2023 RIYAJUDIN 0509007WL028301 RIYAJUDIN 00415 SBIN0005785 2964 2964 Processed 13/12/2023 8577496869 Riyajudin .. FINO PAYMENTS BANK LTD(608001)
22 MARHAURA BH-09-007-002-01783100/2065
(RAMPUR) 		0509007000NRG24031120230382788 06/11/2023 RANDHIR GIRI 0509007WL028301 RANDHIR GIRI 00415 SBIN0005785 2736 2736 Processed 13/12/2023 8577496908 Randhir Giri FINO PAYMENTS BANK LTD(608001)
23 MARHAURA BH-09-007-002-01783100/2066
(RAMPUR) 		0509007000NRG24021120230373033 06/11/2023 ANKIT KUMAR 0509007WL027175 ANKIT KUMAR 00415 SBIN0005785 2280 2280 Processed 13/12/2023 8577496907 Ankit Kumar FINO PAYMENTS BANK LTD(608001)
24 MARHAURA BH-09-007-002-01783100/2147
(RAMPUR) 		0509007000NRG24031120230382789 06/11/2023 SAANTOSH KUMAR GIRI 0509007WL028301 SAANTOSH KUMAR GIRI 00415 SBIN0005785 2508 2508 Processed 13/12/2023 8577496899 Saantosh Kumar Giri FINO PAYMENTS BANK LTD(608001)
25 MARHAURA BH-09-007-002-01783100/2165
(RAMPUR) 		0509007000NRG24021120230373034 06/11/2023 BALIRAM GIRI 0509007WL027175 BALIRAM GIRI 00415 SBIN0005785 2280 2280 Processed 13/12/2023 8577496909 Baliram Giri FINO PAYMENTS BANK LTD(608001)
26 MARHAURA BH-09-007-002-01783100/2311
(RAMPUR) 		0509007000NRG24021120230373035 06/11/2023 MANJU DEVI 0509007WL027175 MANJU DEVI 00415 SBIN0005785 2052 2052 Processed 13/12/2023 8577496917 Manju Devi FINO PAYMENTS BANK LTD(608001)
27 MARHAURA BH-09-007-002-01783100/2352
(RAMPUR) 		0509007000NRG24021120230373036 06/11/2023 KRISHNA MUSHAR 0509007WL027175 KRISHNA MUSHAR 00415 SBIN0005785 2280 2280 Processed 13/12/2023 8577496921 Krishna Mushar FINO PAYMENTS BANK LTD(608001)
28 MARHAURA BH-09-007-002-01783100/3090
(RAMPUR) 		0509007000NRG24031120230382792 06/11/2023 ASHOK KUMAR GIRI 0509007WL028301 ASHOK KUMAR GIRI 00415 SBIN0005785 2964 2964 Processed 13/12/2023 8577496867 Ashok Kumar Giri FINO PAYMENTS BANK LTD(608001)
29 MARHAURA BH-09-007-002-01783100/3481
(RAMPUR) 		0509007000NRG24031120230382803 06/11/2023 Moti Zari Devi 0509007WL028301 Moti Zari Devi 00415 SBIN0005785 2964 2964 Processed 13/12/2023 8577496900 MRS MOTI ZARI DEVI STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-002-01783100/3483
(RAMPUR) 		0509007000NRG24031120230382804 06/11/2023 Girja Devi 0509007WL028301 Girja Devi 00415 SBIN0005785 2508 2508 Processed 13/12/2023 8577496919 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-002-01783100/3485
(RAMPUR) 		0509007000NRG24031120230382805 06/11/2023 Sima Devi 0509007WL028301 Sima Devi 00415 SBIN0005785 2736 2736 Processed 13/12/2023 8577496918 SIMA DEVI W/OMAHESH MUSHHAR BANK OF INDIA(508505)
SubTotal 35568 35568
32 MARHAURA BH-09-007-002-01783100/1913
(RAMPUR) 		0509007000NRG24031120230382787 06/11/2023 RAJU KUMAR RAM 0509007WL028301 RAJU KUMAR RAM 00688 FINO0001448 2508 2508 Processed 13/12/2023 8577496894 Raju Kumar Ram FINO PAYMENTS BANK LTD(608001)
33 MARHAURA BH-09-007-002-01783100/2914
(RAMPUR) 		0509007000NRG24031120230382791 06/11/2023 SUDESHWAR GIRI 0509007WL028301 SUDESHWAR GIRI 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577496880 Sudeshwar Giri FINO PAYMENTS BANK LTD(608001)
34 MARHAURA BH-09-007-002-01783100/3097
(RAMPUR) 		0509007000NRG24021120230373037 06/11/2023 VALIRAM RAY 0509007WL027175 VALIRAM RAY 00688 FINO0001448 2052 2052 Processed 13/12/2023 8577496865 VALIRAM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
35 MARHAURA BH-09-007-002-01783100/3102
(RAMPUR) 		0509007000NRG24031120230382793 06/11/2023 DEEPAK KUMAR GIRI 0509007WL028301 DEEPAK KUMAR GIRI 00688 FINO0001448 2508 2508 Processed 13/12/2023 8577496866 Deepak Kumar Giri FINO PAYMENTS BANK LTD(608001)
36 MARHAURA BH-09-007-002-01783100/3103
(RAMPUR) 		0509007000NRG24031120230382794 06/11/2023 RABINDRA GIRI 0509007WL028301 RABINDRA GIRI 00688 FINO0001448 2736 2736 Processed 13/12/2023 8577496864 Rabindra Giri FINO PAYMENTS BANK LTD(608001)
37 MARHAURA BH-09-007-002-01783100/3104
(RAMPUR) 		0509007000NRG24021120230373038 06/11/2023 BIRBAL MUSAHAR 0509007WL027175 BIRBAL MUSAHAR 00688 FINO0001448 1368 1368 Processed 13/12/2023 8577496870 Birbal Musahar FINO PAYMENTS BANK LTD(608001)
38 MARHAURA BH-09-007-002-01783100/3106
(RAMPUR) 		0509007000NRG24031120230382795 06/11/2023 JAGRANATH SAH 0509007WL028301 JAGRANATH SAH 00688 FINO0001448 2736 2736 Processed 13/12/2023 8577496862 Jagranath Sah FINO PAYMENTS BANK LTD(608001)
39 MARHAURA BH-09-007-002-01783100/3107
(RAMPUR) 		0509007000NRG24031120230382796 06/11/2023 YOGENDRA KUMAR YADAV 0509007WL028301 YOGENDRA KUMAR YADAV 00688 FINO0001448 2508 2508 Processed 13/12/2023 8577496892 Yogendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
40 MARHAURA BH-09-007-002-01783100/3108
(RAMPUR) 		0509007000NRG24031120230382797 06/11/2023 RANJEET KUMAR GIRI 0509007WL028301 RANJEET KUMAR GIRI 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577496863 Ranjeet Kumar Giri FINO PAYMENTS BANK LTD(608001)
41 MARHAURA BH-09-007-002-01783100/3112
(RAMPUR) 		0509007000NRG24031120230382798 06/11/2023 RAVINDRA PRASAD 0509007WL028301 RAVINDRA PRASAD 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577496873 Ravindra Prasad FINO PAYMENTS BANK LTD(608001)
42 MARHAURA BH-09-007-002-01783100/3117
(RAMPUR) 		0509007000NRG24031120230382799 06/11/2023 SURESH RAVAT 0509007WL028301 SURESH RAVAT 00688 FINO0001448 2736 2736 Processed 13/12/2023 8577496861 Sures Ravat FINO PAYMENTS BANK LTD(608001)
43 MARHAURA BH-09-007-002-01783100/3120
(RAMPUR) 		0509007000NRG24021120230373039 06/11/2023 RABINDRA MAHTO 0509007WL027175 RABINDRA MAHTO 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496856 Rabindra Mahto FINO PAYMENTS BANK LTD(608001)
44 MARHAURA BH-09-007-002-01783100/3121
(RAMPUR) 		0509007000NRG24031120230382800 06/11/2023 SITLAL RAVAT 0509007WL028301 SITLAL RAVAT 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496859 Sitlal Ravat FINO PAYMENTS BANK LTD(608001)
45 MARHAURA BH-09-007-002-01783100/3122
(RAMPUR) 		0509007000NRG24021120230373040 06/11/2023 RAJINDAR RAVAT 0509007WL027175 RAJINDAR RAVAT 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496854 Rajindra Raut FINO PAYMENTS BANK LTD(608001)
46 MARHAURA BH-09-007-002-01783100/3123
(RAMPUR) 		0509007000NRG24031120230382801 06/11/2023 SATYENDRA RAY 0509007WL028301 SATYENDRA RAY 00688 FINO0001448 2736 2736 Processed 13/12/2023 8577496895 Satyendra Ray FINO PAYMENTS BANK LTD(608001)
47 MARHAURA BH-09-007-002-01783100/5002
(RAMPUR) 		0509007000NRG24021120230373042 06/11/2023 Harendra Ravat 0509007WL027175 Harendra Ravat 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496852 Harendra Ravat FINO PAYMENTS BANK LTD(608001)
48 MARHAURA BH-09-007-002-01783100/5029
(RAMPUR) 		0509007000NRG24031120230382816 06/11/2023 braj kishor giri 0509007WL028301 braj kishor giri 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496874 Braj Kishor Giri FINO PAYMENTS BANK LTD(608001)
49 MARHAURA BH-09-007-002-01783100/5031
(RAMPUR) 		0509007000NRG24031120230382817 06/11/2023 sunil giri 0509007WL028301 sunil giri 00688 FINO0001448 2736 2736 Processed 13/12/2023 8577496875 Sunil Giri FINO PAYMENTS BANK LTD(608001)
50 MARHAURA BH-09-007-002-01783100/5034
(RAMPUR) 		0509007000NRG24031120230382818 06/11/2023 kisun deb ray 0509007WL028301 kisun deb ray 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496891 Kisun Deb Ray FINO PAYMENTS BANK LTD(608001)
51 MARHAURA BH-09-007-002-01783100/5035
(RAMPUR) 		0509007000NRG24031120230382819 06/11/2023 sonu kumar 0509007WL028301 sonu kumar 00688 FINO0001448 2736 2736 Processed 13/12/2023 8577496877 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
52 MARHAURA BH-09-007-002-01783100/5036
(RAMPUR) 		0509007000NRG24031120230382820 06/11/2023 arun giri 0509007WL028301 arun giri 00688 FINO0001448 2508 2508 Processed 13/12/2023 8577496878 Arun Giri FINO PAYMENTS BANK LTD(608001)
53 MARHAURA BH-09-007-002-01783100/5037
(RAMPUR) 		0509007000NRG24031120230382821 06/11/2023 krishna giri 0509007WL028301 krishna giri 00688 FINO0001448 2508 2508 Processed 13/12/2023 8577496883 Krishna Giri FINO PAYMENTS BANK LTD(608001)
54 MARHAURA BH-09-007-002-01783100/5038
(RAMPUR) 		0509007000NRG24031120230382822 06/11/2023 ram narayan giri 0509007WL028301 ram narayan giri 00688 FINO0001448 2508 2508 Processed 13/12/2023 8577496879 Ram Narayan Giri FINO PAYMENTS BANK LTD(608001)
55 MARHAURA BH-09-007-002-01783100/5039
(RAMPUR) 		0509007000NRG24031120230382823 06/11/2023 mohammad shariph 0509007WL028301 mohammad shariph 00688 FINO0001448 2508 2508 Processed 13/12/2023 8577496885 Mohammad Shariph FINO PAYMENTS BANK LTD(608001)
56 MARHAURA BH-09-007-002-01783100/5041
(RAMPUR) 		0509007000NRG24031120230382824 06/11/2023 bablu giri 0509007WL028301 bablu giri 00688 FINO0001448 2508 2508 Processed 13/12/2023 8577496882 Bablu Giri FINO PAYMENTS BANK LTD(608001)
57 MARHAURA BH-09-007-002-01783100/5043
(RAMPUR) 		0509007000NRG24031120230382825 06/11/2023 baban kumar 0509007WL028301 baban kumar 00688 FINO0001448 2736 2736 Processed 13/12/2023 8577496876 Baban Kumar FINO PAYMENTS BANK LTD(608001)
58 MARHAURA BH-09-007-002-01783100/5044
(RAMPUR) 		0509007000NRG24031120230382826 06/11/2023 umesh kumar 0509007WL028301 umesh kumar 00688 FINO0001448 2736 2736 Processed 13/12/2023 8577496890 Umesh Kumar FINO PAYMENTS BANK LTD(608001)
59 MARHAURA BH-09-007-002-01783100/5047
(RAMPUR) 		0509007000NRG24021120230373043 06/11/2023 jaleshwar giri 0509007WL027175 jaleshwar giri 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496884 Jaleshwar Giri FINO PAYMENTS BANK LTD(608001)
60 MARHAURA BH-09-007-002-01783100/5048
(RAMPUR) 		0509007000NRG24021120230373044 06/11/2023 ajit kumar giri 0509007WL027175 ajit kumar giri 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496881 Ajit Kumar Giri FINO PAYMENTS BANK LTD(608001)
61 MARHAURA BH-09-007-002-01783100/5049
(RAMPUR) 		0509007000NRG24021120230373045 06/11/2023 suresh rawat 0509007WL027175 suresh rawat 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496889 Suresh Rawat FINO PAYMENTS BANK LTD(608001)
62 MARHAURA BH-09-007-002-01783100/5050
(RAMPUR) 		0509007000NRG24021120230373046 06/11/2023 lalbabu mushar 0509007WL027175 lalbabu mushar 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496871 Lalbabu Mushar FINO PAYMENTS BANK LTD(608001)
63 MARHAURA BH-09-007-002-01783100/5051
(RAMPUR) 		0509007000NRG24021120230373047 06/11/2023 rajendr kumar 0509007WL027175 rajendr kumar 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496872 Rajendr Kumar FINO PAYMENTS BANK LTD(608001)
64 MARHAURA BH-09-007-002-01783100/5053
(RAMPUR) 		0509007000NRG24021120230373048 06/11/2023 saddam hussain 0509007WL027175 saddam hussain 00688 FINO0001448 2052 2052 Processed 13/12/2023 8577496888 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
65 MARHAURA BH-09-007-002-01783100/5054
(RAMPUR) 		0509007000NRG24021120230373049 06/11/2023 shivsankar giri 0509007WL027175 shivsankar giri 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496893 Shivshankar Giri FINO PAYMENTS BANK LTD(608001)
66 MARHAURA BH-09-007-002-01783100/5056
(RAMPUR) 		0509007000NRG24031120230382827 06/11/2023 anup kumar giri 0509007WL028301 anup kumar giri 00688 FINO0001448 2736 2736 Processed 13/12/2023 8577496887 Anup Kumar Giri FINO PAYMENTS BANK LTD(608001)
67 MARHAURA BH-09-007-002-01783100/5059
(RAMPUR) 		0509007000NRG24021120230373050 06/11/2023 navalesh sharma 0509007WL027175 navalesh sharma 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496886 Navalesh Sharma FINO PAYMENTS BANK LTD(608001)
68 MARHAURA BH-09-007-002-01783100/5060
(RAMPUR) 		0509007000NRG24031120230382828 06/11/2023 rajkumar mushar 0509007WL028301 rajkumar mushar 00688 FINO0001448 2508 2508 Processed 13/12/2023 8577496858 Rajkumar Mushar FINO PAYMENTS BANK LTD(608001)
69 MARHAURA BH-09-007-002-01783100/5061
(RAMPUR) 		0509007000NRG24031120230382829 06/11/2023 ramu musahar 0509007WL028301 ramu musahar 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496860 Ramu Musahar FINO PAYMENTS BANK LTD(608001)
70 MARHAURA BH-09-007-002-01783100/5063
(RAMPUR) 		0509007000NRG24021120230373051 06/11/2023 sanjay rawat 0509007WL027175 sanjay rawat 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496855 Sanjay Rawat FINO PAYMENTS BANK LTD(608001)
71 MARHAURA BH-09-007-002-01783100/5072
(RAMPUR) 		0509007000NRG24021120230373052 06/11/2023 janakiya devi 0509007WL027175 janakiya devi 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496857 Janakiya Devi FINO PAYMENTS BANK LTD(608001)
72 MARHAURA BH-09-007-002-01783100/5080
(RAMPUR) 		0509007000NRG24021120230373053 06/11/2023 ramchandra ravat 0509007WL027175 ramchandra ravat 00688 FINO0001448 2280 2280 Processed 13/12/2023 8577496853 Ramchandra Ravat FINO PAYMENTS BANK LTD(608001)
SubTotal 100320 100320
Total 178752 178752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_061123APB_FTO_652534 Bank of India BKID0004493 RAMPUR 37848
2 MARHAURA BH0509007_061123APB_FTO_652534 Central Bank Of India CBIN0282707 PATERI 5016
3 MARHAURA BH0509007_061123APB_FTO_652534 State Bank of India SBIN0005785 NAGRA 35568
4 MARHAURA BH0509007_061123APB_FTO_652534 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 100320

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