Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081123FTO_657243
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-09-007-016-01789000/4606
(BARDAHIYA) 		0509007000NRG24031120230380350 08/11/2023 JITENDRA SAH 0509007WL028005 JITENDRA SAH 00045 BARB0MARHAU 2736 2736 Processed 13/12/2023 8572476015 JITENDRA SAH ()
SubTotal 2736 2736
2 MARHAURA BH-09-007-016-01789000/3728
(BARDAHIYA) 		0509007000NRG24031120230380312 08/11/2023 MADHURI KUMARI 0509007WL028005 MADHURI KUMARI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476032 MADHURI KUMARI ()
3 MARHAURA BH-09-007-016-01789000/3729
(BARDAHIYA) 		0509007000NRG24031120230380313 08/11/2023 SHILPI KUMARI 0509007WL028005 SHILPI KUMARI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476033 SHILPI KUMARI ()
4 MARHAURA BH-09-007-016-01789000/4579
(BARDAHIYA) 		0509007000NRG24031120230380333 08/11/2023 RAMAWATI DEVI 0509007WL028005 RAMAWATI DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476027 RAMAWATI DEVI ()
5 MARHAURA BH-09-007-016-01789000/4580
(BARDAHIYA) 		0509007000NRG24031120230380334 08/11/2023 SARSAVATI DEVI 0509007WL028005 SARSAVATI DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476025 SARSAVATI DEVI ()
6 MARHAURA BH-09-007-016-01789000/4589
(BARDAHIYA) 		0509007000NRG24031120230380343 08/11/2023 PRIYA KUMARI 0509007WL028005 PRIYA KUMARI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476039 PRIYA KUMARI ()
7 MARHAURA BH-09-007-016-01789000/4607
(BARDAHIYA) 		0509007000NRG24031120230380351 08/11/2023 SATYENDRA KUMAR MANJHI 0509007WL028005 SATYENDRA KUMAR MANJHI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476038 SATYENDRA KUMAR MANJHI ()
8 MARHAURA BH-09-007-016-01789000/4608
(BARDAHIYA) 		0509007000NRG24031120230380352 08/11/2023 SAROJ DEVI 0509007WL028005 SAROJ DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476029 SAROJ DEVI ()
9 MARHAURA BH-09-007-016-01789000/4612
(BARDAHIYA) 		0509007000NRG24031120230380355 08/11/2023 RUBI DEVI 0509007WL028005 RUBI DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476031 RUBI DEVI ()
10 MARHAURA BH-09-007-016-01789000/4614
(BARDAHIYA) 		0509007000NRG24031120230380357 08/11/2023 NEHA KUMARI 0509007WL028005 NEHA KUMARI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476026 NEHA KUMARI ()
11 MARHAURA BH-09-007-016-01789000/4615
(BARDAHIYA) 		0509007000NRG24031120230380358 08/11/2023 RAJMUNNI DEVI 0509007WL028005 RAJMUNNI DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476017 RAJMUNNI DEVI ()
12 MARHAURA BH-09-007-016-01789000/4618
(BARDAHIYA) 		0509007000NRG24031120230380360 08/11/2023 NIRMALA DEVI 0509007WL028005 NIRMALA DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476020 NIRMALA DEVI ()
13 MARHAURA BH-09-007-016-01789000/4619
(BARDAHIYA) 		0509007000NRG24031120230380361 08/11/2023 KABUTARI DEVI 0509007WL028005 KABUTARI DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476023 KABUTARI DEVI ()
14 MARHAURA BH-09-007-016-01789000/4621
(BARDAHIYA) 		0509007000NRG24031120230380363 08/11/2023 RAMAWATI DEVI 0509007WL028005 RAMAWATI DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476028 RAMAWATI DEVI ()
15 MARHAURA BH-09-007-016-01789000/4622
(BARDAHIYA) 		0509007000NRG24031120230380364 08/11/2023 SHUSHILA DEVI 0509007WL028005 SHUSHILA DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476034 SHUSHILA DEVI ()
16 MARHAURA BH-09-007-016-01789000/4628
(BARDAHIYA) 		0509007000NRG24031120230380366 08/11/2023 RENU DEVI 0509007WL028005 RENU DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476018 RENU DEVI ()
17 MARHAURA BH-09-007-016-01789000/4631
(BARDAHIYA) 		0509007000NRG24031120230380367 08/11/2023 UMA DEVI 0509007WL028005 UMA DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476024 UMA DEVI ()
18 MARHAURA BH-09-007-016-01789000/4635
(BARDAHIYA) 		0509007000NRG24031120230380369 08/11/2023 REENA DEVI 0509007WL028005 REENA DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476019 REENA DEVI ()
19 MARHAURA BH-09-007-016-01789000/4638
(BARDAHIYA) 		0509007000NRG24031120230380371 08/11/2023 RUKMINI DEVI 0509007WL028005 RUKMINI DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476030 RUKMINI DEVI ()
20 MARHAURA BH-09-007-016-01789000/4639
(BARDAHIYA) 		0509007000NRG24031120230380372 08/11/2023 CHAMPA DEVI 0509007WL028005 CHAMPA DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476040 CHAMPA DEVI ()
21 MARHAURA BH-09-007-016-01789000/4648
(BARDAHIYA) 		0509007000NRG24031120230380374 08/11/2023 PRITAM KUMAR 0509007WL028005 PRITAM KUMAR 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476035 PRITAM KUMAR ()
22 MARHAURA BH-09-007-016-01789000/4649
(BARDAHIYA) 		0509007000NRG24031120230380375 08/11/2023 LAXAMINA DEVI 0509007WL028005 LAXAMINA DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476022 LAXAMINA DEVI ()
23 MARHAURA BH-09-007-016-01789000/4651
(BARDAHIYA) 		0509007000NRG24031120230380377 08/11/2023 KAMLA DEVI 0509007WL028005 KAMLA DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476016 KAMLA DEVI ()
24 MARHAURA BH-09-007-016-01789000/4659
(BARDAHIYA) 		0509007000NRG24031120230380384 08/11/2023 CHANDAN KUMAR 0509007WL028005 CHANDAN KUMAR 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476036 CHANDAN KUMAR ()
25 MARHAURA BH-09-007-016-01789000/4660
(BARDAHIYA) 		0509007000NRG24031120230380385 08/11/2023 RAMAVATI DEVI 0509007WL028005 RAMAVATI DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476021 RAMAVATI DEVI ()
26 MARHAURA BH-09-007-016-01789000/4661
(BARDAHIYA) 		0509007000NRG24031120230380386 08/11/2023 TUFAN KUMAR 0509007WL028005 TUFAN KUMAR 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572476037 TUFAN KUMAR ()
SubTotal 68400 68400
27 MARHAURA BH-09-007-016-01789000/4609
(BARDAHIYA) 		0509007000NRG24031120230380353 08/11/2023 ASHA DEVI 0509007WL028005 ASHA DEVI 00089 CBIN0282707 2736 2736 Processed 13/12/2023 8572476041 ASHA DEVI ()
28 MARHAURA BH-09-007-016-01789000/4616
(BARDAHIYA) 		0509007000NRG24031120230380359 08/11/2023 SABITA DEVI 0509007WL028005 SABITA DEVI 00089 CBIN0282707 2736 2736 Processed 13/12/2023 8572476043 SABITA DEVI ()
29 MARHAURA BH-09-007-016-01789000/4658
(BARDAHIYA) 		0509007000NRG24031120230380383 08/11/2023 SUNIL PRASAD 0509007WL028005 SUNIL PRASAD 00089 CBIN0282707 2736 2736 Processed 13/12/2023 8572476042 SUNIL PRASAD ()
SubTotal 8208 8208
30 MARHAURA BH-09-007-016-01789000/4623
(BARDAHIYA) 		0509007000NRG24031120230380365 08/11/2023 JAMADAR PRASAD YADAV 0509007WL028005 JAMADAR PRASAD YADAV 00176 IDIB000M638 2736 2736 Processed 13/12/2023 8572476044 JAMADAR PRASAD YADAV ()
SubTotal 2736 2736
31 MARHAURA BH-09-007-016-01789000/4611
(BARDAHIYA) 		0509007000NRG24031120230380354 08/11/2023 GYANTI DEVI 0509007WL028005 GYANTI DEVI 00354 PUNB0229000 2736 2736 Processed 13/12/2023 8572476046 GYANTI DEVI ()
32 MARHAURA BH-09-007-016-01789000/4637
(BARDAHIYA) 		0509007000NRG24031120230380370 08/11/2023 DURGAWATI DEVI 0509007WL028005 DURGAWATI DEVI 00354 PUNB0229000 2736 2736 Processed 13/12/2023 8572476045 DURGAWATI DEVI ()
SubTotal 5472 5472
33 MARHAURA BH-09-007-016-01789000/4426
(BARDAHIYA) 		0509007000NRG24031120230380319 08/11/2023 PUSPA DEVI 0509007WL028005 PUSPA DEVI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476049 PUSPA DEVI ()
34 MARHAURA BH-09-007-016-01789000/4468
(BARDAHIYA) 		0509007000NRG24031120230380326 08/11/2023 RAMASHANKAR RAM 0509007WL028005 RAMASHANKAR RAM 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476061 RAMASHANKAR RAM ()
35 MARHAURA BH-09-007-016-01789000/4581
(BARDAHIYA) 		0509007000NRG24031120230380335 08/11/2023 LILAWATI DEVI 0509007WL028005 LILAWATI DEVI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476055 LILAWATI DEVI ()
36 MARHAURA BH-09-007-016-01789000/4604
(BARDAHIYA) 		0509007000NRG24031120230380348 08/11/2023 OM PRAKASH SAH 0509007WL028005 OM PRAKASH SAH 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476058 OM PRAKASH SAH ()
37 MARHAURA BH-09-007-016-01789000/4605
(BARDAHIYA) 		0509007000NRG24031120230380349 08/11/2023 ANIL PANDIT 0509007WL028005 ANIL PANDIT 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476048 ANIL PANDIT ()
38 MARHAURA BH-09-007-016-01789000/4613
(BARDAHIYA) 		0509007000NRG24031120230380356 08/11/2023 REKHA KUMARI 0509007WL028005 REKHA KUMARI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476060 REKHA KUMARI ()
39 MARHAURA BH-09-007-016-01789000/4620
(BARDAHIYA) 		0509007000NRG24031120230380362 08/11/2023 RINKU DEVI 0509007WL028005 RINKU DEVI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476053 RINKU DEVI ()
40 MARHAURA BH-09-007-016-01789000/4632
(BARDAHIYA) 		0509007000NRG24031120230380368 08/11/2023 SUNITA DEVI 0509007WL028005 SUNITA DEVI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476056 SUNITA DEVI ()
41 MARHAURA BH-09-007-016-01789000/4647
(BARDAHIYA) 		0509007000NRG24031120230380373 08/11/2023 KUAR MANJHI 0509007WL028005 KUAR MANJHI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476059 KUAR MANJHI ()
42 MARHAURA BH-09-007-016-01789000/4653
(BARDAHIYA) 		0509007000NRG24031120230380378 08/11/2023 SUSHILA DEVI 0509007WL028005 SUSHILA DEVI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476051 SUSHILA DEVI ()
43 MARHAURA BH-09-007-016-01789000/4654
(BARDAHIYA) 		0509007000NRG24031120230380379 08/11/2023 BINOD SINGH 0509007WL028005 BINOD SINGH 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476057 BINOD SINGH ()
44 MARHAURA BH-09-007-016-01789000/4655
(BARDAHIYA) 		0509007000NRG24031120230380380 08/11/2023 BINDA KUMARI CHANDRAVANSHI 0509007WL028005 BINDA KUMARI CHANDRAVANSHI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476052 BINDA KUMARI CHANDRAVANSHI ()
45 MARHAURA BH-09-007-016-01789000/4656
(BARDAHIYA) 		0509007000NRG24031120230380381 08/11/2023 MURARI RAVAT 0509007WL028005 MURARI RAVAT 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476054 MURARI RAVAT ()
46 MARHAURA BH-09-007-016-01789000/4657
(BARDAHIYA) 		0509007000NRG24031120230380382 08/11/2023 REENA KUMARI 0509007WL028005 REENA KUMARI 00354 PUNB0255900 2736 2736 Processed 13/12/2023 8572476062 REENA KUMARI ()
47 MARHAURA BH-09-007-016-01789000/4966
(BARDAHIYA) 		0509007000NRG24031120230380389 08/11/2023 RAVINDRA RAVAT 0509007WL028005 RAVINDRA RAVAT 00354 PUNB0255900 2736 2736 Rejected 13/12/2023 8572476050 No Such Account
SubTotal 41040 41040
48 MARHAURA BH-09-007-016-01789000/4650
(BARDAHIYA) 		0509007000NRG24031120230380376 08/11/2023 KANTI DEVI 0509007WL028005 KANTI DEVI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8572476064 MRS KANTI DEVI ()
49 MARHAURA BH-09-007-016-01789000/4662
(BARDAHIYA) 		0509007000NRG24031120230380387 08/11/2023 SHAILENDRA RAVAT 0509007WL028005 SHAILENDRA RAVAT 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8572476065 MR SHAILENDRA RAVAT ()
50 MARHAURA BH-09-007-016-01789000/4965
(BARDAHIYA) 		0509007000NRG24031120230380388 08/11/2023 SHANTI DEVI 0509007WL028005 SHANTI DEVI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8572476063 MRS SHANTI DEVI ()
SubTotal 8208 8208
51 MARHAURA BH-09-007-016-01789000/4586
(BARDAHIYA) 		0509007000NRG24031120230380340 08/11/2023 MANJU DEVI 0509007WL028005 MANJU DEVI 00703 AIRP0000001 2736 2736 Rejected 13/12/2023 8572476047 A/c Blocked or Frozen
SubTotal 2736 2736
Total 139536 139536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081123FTO_657243 Bank of Baroda BARB0MARHAU MAHRHAURA 2736
2 MARHAURA BH0509007_081123FTO_657243 Bank of India BKID0004688 MARHAURA 68400
3 MARHAURA BH0509007_081123FTO_657243 Central Bank Of India CBIN0282707 PATERI 8208
4 MARHAURA BH0509007_081123FTO_657243 Indian Bank IDIB000M638 MARHOWRAH 2736
5 MARHAURA BH0509007_081123FTO_657243 Punjab National Bank PUNB0229000 SHEOGANJ 5472
6 MARHAURA BH0509007_081123FTO_657243 Punjab National Bank PUNB0255900 MIRJAPUR 41040
7 MARHAURA BH0509007_081123FTO_657243 State Bank of India SBIN0003211 MARHOWRAH 8208
8 MARHAURA BH0509007_081123FTO_657243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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