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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070923APB_FTO_527542
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-09-007-004-01783900/4167
(BAHUARAPATTI) 		0509007000NRG24050920230324246 07/09/2023 PUSHPA DEVI 0509007WL017995 PUSHPA DEVI 00048 BKID0004493 2052 2052 Processed 19/09/2023 5744978050 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
2 MARHAURA BH-09-007-004-01785900/3366
(BAHUARAPATTI) 		0509007000NRG24050920230324247 07/09/2023 RAJKUMARI DEVI 0509007WL017995 RAJKUMARI DEVI 00048 BKID0004493 2508 2508 Processed 19/09/2023 5744978056 RAJKUMARI DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-004-01785900/3633
(BAHUARAPATTI) 		0509007000NRG24050920230324236 07/09/2023 DHIRENDRA GIRI 0509007WL017990 DHIRENDRA GIRI 00048 BKID0004493 2736 2736 Processed 19/09/2023 5744978057 DHURANDHAR GIRI IDBI BANK(607095)
4 MARHAURA BH-09-007-004-01785900/3634
(BAHUARAPATTI) 		0509007000NRG24050920230324249 07/09/2023 SANTOSH GIRI 0509007WL017996 SANTOSH GIRI 00048 BKID0004493 2280 2280 Processed 19/09/2023 5744978042 SANTOSH KUMAR GIRI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-004-01785900/3653
(BAHUARAPATTI) 		0509007000NRG24050920230324238 07/09/2023 HIRA DEVI 0509007WL017991 HIRA DEVI 00048 BKID0004493 2508 2508 Processed 19/09/2023 5744978051 MR KAMESHWAR RAY STATE BANK OF INDIA(508548)
6 MARHAURA BH-09-007-004-01785900/3670
(BAHUARAPATTI) 		0509007000NRG24050920230324240 07/09/2023 SAVITRI DEVI 0509007WL017992 SAVITRI DEVI 00048 BKID0004493 2508 2508 Processed 19/09/2023 5744978047 SAVITRI DEVI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-004-01785900/3684
(BAHUARAPATTI) 		0509007000NRG24050920230324254 07/09/2023 SANTARA KHATUN 0509007WL017999 SANTARA KHATUN 00048 BKID0004493 2052 2052 Processed 19/09/2023 5744978048 SANTARA KHATUN BANK OF INDIA(508505)
8 MARHAURA BH-09-007-004-01785900/3699
(BAHUARAPATTI) 		0509007000NRG24050920230324258 07/09/2023 RANJIT RAY 0509007WL018001 RANJIT RAY 00048 BKID0004493 2280 2280 Processed 19/09/2023 5744978043 RANJIT RAY BANK OF INDIA(508505)
9 MARHAURA BH-09-007-004-01785900/3701
(BAHUARAPATTI) 		0509007000NRG24050920230324241 07/09/2023 JAY PRAKASH SINGH 0509007WL017992 JAY PRAKASH SINGH 00048 BKID0004493 2052 2052 Processed 19/09/2023 5744978045 JAYPRAKASH SINGH S/O-SHYAMNARAYAN SINGH BANK OF INDIA(508505)
10 MARHAURA BH-09-007-004-01785900/3711
(BAHUARAPATTI) 		0509007000NRG24050920230324239 07/09/2023 NIKESH KUMAR 0509007WL017991 NIKESH KUMAR 00048 BKID0004493 2280 2280 Processed 19/09/2023 5744978046 NIKESH KUMAR BANK OF INDIA(508505)
11 MARHAURA BH-09-007-004-01785900/3717
(BAHUARAPATTI) 		0509007000NRG24050920230324261 07/09/2023 GANGA KUMAR SINGH 0509007WL018002 GANGA KUMAR SINGH 00048 BKID0004493 2280 2280 Processed 19/09/2023 5744978044 GANGA KUMAR SINGH S/O-HARI NARAYAN SINGH BANK OF INDIA(508505)
12 MARHAURA BH-09-007-004-01785900/3726
(BAHUARAPATTI) 		0509007000NRG24050920230324243 07/09/2023 ANIT KUMARI 0509007WL017993 ANIT KUMARI 00048 BKID0004493 2280 2280 Processed 19/09/2023 5744978055 ANITA KUMARI IDBI BANK(607095)
13 MARHAURA BH-09-007-004-01785900/4018
(BAHUARAPATTI) 		0509007000NRG24050920230324237 07/09/2023 BABITA DEVI 0509007WL017990 BABITA DEVI 00048 BKID0004493 2280 2280 Processed 19/09/2023 5744978049 BABITA DEVI BANK OF INDIA(508505)
SubTotal 30096 30096
14 MARHAURA BH-09-007-004-01785900/3322
(BAHUARAPATTI) 		0509007000NRG24050920230324244 07/09/2023 REKHA KUMARI 0509007WL017994 REKHA KUMARI 00089 CBIN0282707 2280 2280 Processed 19/09/2023 5744978040 REKHA KUMARI INDIAN OVERSEAS BANK(508541)
15 MARHAURA BH-09-007-004-01785900/3677
(BAHUARAPATTI) 		0509007000NRG24050920230324245 07/09/2023 RINA DEVI 0509007WL017994 RINA DEVI 00089 CBIN0282707 2508 2508 Processed 19/09/2023 5744978054 Mrs. Rina Devi CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-004-01785900/3707
(BAHUARAPATTI) 		0509007000NRG24050920230324263 07/09/2023 ROHIT KUMAR 0509007WL018003 ROHIT KUMAR 00089 CBIN0282707 2280 2280 Processed 19/09/2023 5744978052 ROHIT KUMAR BANK OF INDIA(508505)
17 MARHAURA BH-09-007-004-01785900/3708
(BAHUARAPATTI) 		0509007000NRG24050920230324251 07/09/2023 SANJAY PANDIT 0509007WL017997 SANJAY PANDIT 00089 CBIN0282707 2052 2052 Processed 19/09/2023 5744978032 Mr. SANJAY PANDIT CENTRAL BANK OF INDIA(607115)
18 MARHAURA BH-09-007-004-01785900/4026
(BAHUARAPATTI) 		0509007000NRG24050920230324265 07/09/2023 LALTI DEVI 0509007WL018004 LALTI DEVI 00089 CBIN0282707 2280 2280 Processed 19/09/2023 5744978053 Mrs. Lalti Devi CENTRAL BANK OF INDIA(607115)
SubTotal 11400 11400
19 MARHAURA BH-09-007-004-01785900/3675
(BAHUARAPATTI) 		0509007000NRG24050920230324242 07/09/2023 SARITA DEVI 0509007WL017993 SARITA DEVI 00165 IBKL0001835 2508 2508 Processed 19/09/2023 5744978031 SARITA DEVI UNION BANK OF INDIA(508500)
20 MARHAURA BH-09-007-004-01785900/3697
(BAHUARAPATTI) 		0509007000NRG24050920230324250 07/09/2023 ADITYA KUMAR SINGH 0509007WL017997 ADITYA KUMAR SINGH 00165 IBKL0001835 2280 2280 Processed 19/09/2023 5744978028 ADITYA KUMAR SINGH IDBI BANK(607095)
21 MARHAURA BH-09-007-004-01785900/3698
(BAHUARAPATTI) 		0509007000NRG24050920230324253 07/09/2023 CHINTU RAY 0509007WL017998 CHINTU RAY 00165 IBKL0001835 2280 2280 Processed 19/09/2023 5744978029 CHINTU RAY IDBI BANK(607095)
22 MARHAURA BH-09-007-004-01785900/3715
(BAHUARAPATTI) 		0509007000NRG24050920230324260 07/09/2023 AMZAD ALI 0509007WL018002 AMZAD ALI 00165 IBKL0001835 2280 2280 Processed 19/09/2023 5744978030 AMZAD ALI IDBI BANK(607095)
SubTotal 9348 9348
23 MARHAURA BH-09-007-004-01785900/2075
(BAHUARAPATTI) 		0509007000NRG24050920230324252 07/09/2023 VIJAY PANDIT 0509007WL017998 VIJAY PANDIT 00415 SBIN0005785 2052 2052 Processed 19/09/2023 5744978036 VIJAY PANDIT IDBI BANK(607095)
24 MARHAURA BH-09-007-004-01785900/3345
(BAHUARAPATTI) 		0509007000NRG24050920230324248 07/09/2023 SANJU DEVI 0509007WL017996 SANJU DEVI 00415 SBIN0005785 2052 2052 Processed 19/09/2023 5744978038 Sanju Devi FINO PAYMENTS BANK LTD(608001)
25 MARHAURA BH-09-007-004-01785900/3585
(BAHUARAPATTI) 		0509007000NRG24050920230324266 07/09/2023 BIJANTI DEVI 0509007WL018005 BIJANTI DEVI 00415 SBIN0005785 2052 2052 Processed 19/09/2023 5744978034 MRS VIJANATI DEVI STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-004-01785900/3685
(BAHUARAPATTI) 		0509007000NRG24050920230324255 07/09/2023 SUNITA DEVI 0509007WL017999 SUNITA DEVI 00415 SBIN0005785 2508 2508 Processed 19/09/2023 5744978039 SUNITA DEVI BANK OF INDIA(508505)
27 MARHAURA BH-09-007-004-01785900/3700
(BAHUARAPATTI) 		0509007000NRG24050920230324256 07/09/2023 HARI KISHOR PANDIT 0509007WL018000 HARI KISHOR PANDIT 00415 SBIN0005785 2280 2280 Processed 19/09/2023 5744978027 MR HARI KISHOR PANDIT STATE BANK OF INDIA(508548)
28 MARHAURA BH-09-007-004-01785900/3702
(BAHUARAPATTI) 		0509007000NRG24050920230324262 07/09/2023 NITESH KUMAR 0509007WL018003 NITESH KUMAR 00415 SBIN0005785 2280 2280 Processed 19/09/2023 5744978035 MR NITESH KUMAR STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-004-01785900/4009
(BAHUARAPATTI) 		0509007000NRG24050920230324267 07/09/2023 RUPA DEVI 0509007WL018005 RUPA DEVI 00415 SBIN0005785 2052 2052 Processed 19/09/2023 5744978037 MRS RUPA DEVI STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-004-01785900/4019
(BAHUARAPATTI) 		0509007000NRG24050920230324264 07/09/2023 ASHA DEVI 0509007WL018004 ASHA DEVI 00415 SBIN0005785 2280 2280 Processed 19/09/2023 5744978041 ASHA DEVI BANK OF INDIA(508505)
31 MARHAURA BH-09-007-004-01785900/4648
(BAHUARAPATTI) 		0509007000NRG24050920230324257 07/09/2023 UMA DEVI 0509007WL018000 UMA DEVI 00415 SBIN0005785 2052 2052 Processed 19/09/2023 5744978033 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 19608 19608
Total 70452 70452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_070923APB_FTO_527542 Bank of India BKID0004493 RAMPUR 30096
2 MARHAURA BH0509007_070923APB_FTO_527542 Central Bank Of India CBIN0282707 PATERI 11400
3 MARHAURA BH0509007_070923APB_FTO_527542 IDBI Bank IBKL0001835 Majhaulia Nagra 9348
4 MARHAURA BH0509007_070923APB_FTO_527542 State Bank of India SBIN0005785 NAGRA 19608

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