Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:20 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423APB_FTO_53858
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-09-007-010-01792800/3461
(BHAWALPUR) 		0509007000NRG24170420230002747 23/04/2023 rabya parvin 0509007WL000134 rabya parvin 00045 BARB0MARHAU 2280 2280 Processed 11/05/2023 1437106667 Mr. RABYA PARVIN INDIAN BANK(607105)
2 MARHAURA BH-09-007-010-01792800/3686
(BHAWALPUR) 		0509007000NRG24170420230002748 23/04/2023 MUSKAN KUMARI 0509007WL000134 MUSKAN KUMARI 00045 BARB0MARHAU 2280 2280 Processed 11/05/2023 1437106671 MUSKAN KUMARI BANK OF BARODA(606985)
3 MARHAURA BH-09-007-010-01792800/3687
(BHAWALPUR) 		0509007000NRG24170420230002749 23/04/2023 SUMAN KUMARI 0509007WL000134 SUMAN KUMARI 00045 BARB0MARHAU 2280 2280 Processed 11/05/2023 1437106670 SUMAN KUMARI BANK OF BARODA(606985)
4 MARHAURA BH-09-007-010-01792800/3776
(BHAWALPUR) 		0509007000NRG24170420230002758 23/04/2023 MANU KUMAR RAM 0509007WL000134 MANU KUMAR RAM 00045 BARB0MARHAU 2280 2280 Processed 11/05/2023 1437106669 MANU KUMAR BANK OF BARODA(606985)
5 MARHAURA BH-09-007-010-01792800/3793
(BHAWALPUR) 		0509007000NRG24170420230002759 23/04/2023 RITA DEVI 0509007WL000134 RITA DEVI 00045 BARB0MARHAU 2280 2280 Processed 11/05/2023 1437106666 RITA DEVI BANK OF BARODA(606985)
6 MARHAURA BH-09-007-010-01792800/3859
(BHAWALPUR) 		0509007000NRG24170420230002775 23/04/2023 BASHIRA KHATUN 0509007WL000134 BASHIRA KHATUN 00045 BARB0MARHAU 2280 2280 Processed 11/05/2023 1437106668 BASHIRA KHATOON BANK OF BARODA(606985)
SubTotal 13680 13680
7 MARHAURA BH-09-007-010-01792800/3692
(BHAWALPUR) 		0509007000NRG24170420230002752 23/04/2023 VIKASH KUMAR RAM 0509007WL000134 VIKASH KUMAR RAM 00048 BKID0004688 2280 2280 Processed 11/05/2023 1437106664 VIKASH KUMAR RAM BANK OF INDIA(508505)
8 MARHAURA BH-09-007-010-01792800/3695
(BHAWALPUR) 		0509007000NRG24170420230002753 23/04/2023 JITAN SAH 0509007WL000134 JITAN SAH 00048 BKID0004688 2280 2280 Processed 11/05/2023 1437106663 JITAN SAH SO NEMI SAH BANK OF INDIA(508505)
SubTotal 4560 4560
9 MARHAURA BH-09-007-010-01792800/3856
(BHAWALPUR) 		0509007000NRG24170420230002773 23/04/2023 RABINA KHATOON 0509007WL000134 RABINA KHATOON 00078 CNRB0006341 2280 2280 Processed 11/05/2023 1437106672 RABINA KHATOON CANARA BANK(508532)
SubTotal 2280 2280
10 MARHAURA BH-09-007-010-01792800/3838
(BHAWALPUR) 		0509007000NRG24170420230002764 23/04/2023 RAJESH KUMAR PRASAD SAH 0509007WL000134 RAJESH KUMAR PRASAD SAH 00176 IDIB000M638 2280 2280 Processed 11/05/2023 1437106665 Mr. RAJESH KUMAR PRASAD SAH INDIAN BANK(607105)
SubTotal 2280 2280
11 MARHAURA BH-09-007-010-01792800/3804
(BHAWALPUR) 		0509007000NRG24170420230002762 23/04/2023 ARUN KUMAR RAM 0509007WL000134 ARUN KUMAR RAM 00354 PUNB0273600 2280 2280 Processed 11/05/2023 1437106659 ARUN KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
12 MARHAURA BH-09-007-010-01792800/3689
(BHAWALPUR) 		0509007000NRG24170420230002750 23/04/2023 SARITA DEVI 0509007WL000134 SARITA DEVI 00415 SBIN0003211 2280 2280 Processed 11/05/2023 1437106660 MISS SARITA DEVI STATE BANK OF INDIA(508548)
13 MARHAURA BH-09-007-010-01792800/3690
(BHAWALPUR) 		0509007000NRG24170420230002751 23/04/2023 SANJU DEVI 0509007WL000134 SANJU DEVI 00415 SBIN0003211 2280 2280 Processed 11/05/2023 1437106662 MR SANJU DEVI STATE BANK OF INDIA(508548)
14 MARHAURA BH-09-007-010-01792800/3848
(BHAWALPUR) 		0509007000NRG24170420230002772 23/04/2023 LAXMAN SAH 0509007WL000134 LAXMAN SAH 00415 SBIN0003211 2280 2280 Processed 11/05/2023 1437106661 MR LAXMAN SAH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
15 MARHAURA BH-09-007-010-01792800/3796
(BHAWALPUR) 		0509007000NRG24170420230002760 23/04/2023 DULALI DEVI 0509007WL000134 DULALI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437106657 MRS DULARI DEVI STATE BANK OF INDIA(508548)
16 MARHAURA BH-09-007-010-01792800/3799
(BHAWALPUR) 		0509007000NRG24170420230002761 23/04/2023 KYAMDDIN 0509007WL000134 KYAMDDIN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437106658 KYAMUDIN BANK OF BARODA(606985)
17 MARHAURA BH-09-007-010-01792800/3815
(BHAWALPUR) 		0509007000NRG24170420230002763 23/04/2023 MD ASLAM 0509007WL000134 MD ASLAM 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437106649 MD ASLAM & MAITUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
18 MARHAURA BH-09-007-010-01792800/3839
(BHAWALPUR) 		0509007000NRG24170420230002765 23/04/2023 NURAISHA BIBI 0509007WL000134 NURAISHA BIBI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437106656 MR MD MERAJ STATE BANK OF INDIA(508548)
19 MARHAURA BH-09-007-010-01792800/3840
(BHAWALPUR) 		0509007000NRG24170420230002766 23/04/2023 DEVAMUNI DEVI 0509007WL000134 DEVAMUNI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437106653 DEVAMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 MARHAURA BH-09-007-010-01792800/3841
(BHAWALPUR) 		0509007000NRG24170420230002767 23/04/2023 DEV KUMARI DEVI 0509007WL000134 DEV KUMARI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437106652 DEO KUMARY DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 MARHAURA BH-09-007-010-01792800/3844
(BHAWALPUR) 		0509007000NRG24170420230002769 23/04/2023 KUSUM DEVI 0509007WL000134 KUSUM DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437106655 SURESH SAH JT KUSUM DEVI BANK OF INDIA(508505)
22 MARHAURA BH-09-007-010-01792800/3845
(BHAWALPUR) 		0509007000NRG24170420230002770 23/04/2023 USHA DEVI 0509007WL000134 USHA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437106654 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 MARHAURA BH-09-007-010-01792800/3857
(BHAWALPUR) 		0509007000NRG24170420230002774 23/04/2023 MANSOOR ALAM 0509007WL000134 MANSOOR ALAM 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437106650 MANSOOR ALAM BANK OF INDIA(508505)
24 MARHAURA BH-09-007-010-01792800/3860
(BHAWALPUR) 		0509007000NRG24170420230002776 23/04/2023 CHANDANI BEGUM 0509007WL000134 CHANDANI BEGUM 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437106647 CHANDANI BEGUM BANK OF BARODA(606985)
25 MARHAURA BH-09-007-010-01792800/3862
(BHAWALPUR) 		0509007000NRG24170420230002778 23/04/2023 SAHANAJ BIBI 0509007WL000134 SAHANAJ BIBI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437106651 SEHNI BIBI UTTAR BIHAR GRAMIN BANK(607069)
26 MARHAURA BH-09-007-010-01792800/4315
(BHAWALPUR) 		0509007000NRG24170420230002782 23/04/2023 MONA KUWAR 0509007WL000134 MONA KUWAR 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437106648 M0NA KUWAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230423APB_FTO_53858 Bank of Baroda BARB0MARHAU MAHRHAURA 13680
2 MARHAURA BH0509007_230423APB_FTO_53858 Bank of India BKID0004688 MARHAURA 4560
3 MARHAURA BH0509007_230423APB_FTO_53858 Canara Bank CNRB0006341 MARHAURA 2280
4 MARHAURA BH0509007_230423APB_FTO_53858 Indian Bank IDIB000M638 MARHOWRAH 2280
5 MARHAURA BH0509007_230423APB_FTO_53858 Punjab National Bank PUNB0273600 NARAYAN PUR 2280
6 MARHAURA BH0509007_230423APB_FTO_53858 State Bank of India SBIN0003211 MARHOWRAH 6840
7 MARHAURA BH0509007_230423APB_FTO_53858 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAURA 4560
8 MARHAURA BH0509007_230423APB_FTO_53858 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20520
9 MARHAURA BH0509007_230423APB_FTO_53858 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 2280

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