Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_200823APB_FTO_494820
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-09-007-020-01787500/2454
(MUBARAKPUR) 		0509007000NRG24170820230308504 20/08/2023 Anshu devi 0509007WL015921 Anshu devi 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485594 ANSHU DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 MARHAURA BH-09-007-020-01787500/3886
(MUBARAKPUR) 		0509007000NRG24170820230308509 20/08/2023 BIJANTI DEVI 0509007WL015921 BIJANTI DEVI 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485599 Bijanti Devi FINO PAYMENTS BANK LTD(608001)
3 MARHAURA BH-09-007-020-01789700/3911
(MUBARAKPUR) 		0509007000NRG24170820230308510 20/08/2023 Uma Devi 0509007WL015921 Uma Devi 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485595 UMA DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-020-01789700/3914
(MUBARAKPUR) 		0509007000NRG24170820230308511 20/08/2023 Lalita Devi 0509007WL015921 Lalita Devi 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485596 LALITA DEVI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-020-01789700/3925
(MUBARAKPUR) 		0509007000NRG24170820230308512 20/08/2023 Ramulal Ray 0509007WL015921 Ramulal Ray 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485591 Mr. RAMU LAL RAY CENTRAL BANK OF INDIA(607115)
6 MARHAURA BH-09-007-020-01789700/3943
(MUBARAKPUR) 		0509007000NRG24170820230308516 20/08/2023 SAKALI DEVI 0509007WL015921 SAKALI DEVI 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485601 SAKALI DEVI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-020-01789700/4313
(MUBARAKPUR) 		0509007000NRG24170820230308519 20/08/2023 Usha Devi 0509007WL015921 Usha Devi 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485598 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 MARHAURA BH-09-007-020-01789700/4314
(MUBARAKPUR) 		0509007000NRG24170820230308520 20/08/2023 Sunita Devi 0509007WL015921 Sunita Devi 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485597 SUNITA DEVI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-020-01789700/4315
(MUBARAKPUR) 		0509007000NRG24170820230308521 20/08/2023 Gautam Kumar 0509007WL015921 Gautam Kumar 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485602 GAUTAM KUMAR BANK OF INDIA(508505)
10 MARHAURA BH-09-007-020-01789700/4412
(MUBARAKPUR) 		0509007000NRG24170820230308526 20/08/2023 GUDDI KUMARI 0509007WL015921 GUDDI KUMARI 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485600 GUDDI KUMARI BANK OF INDIA(508505)
11 MARHAURA BH-09-007-020-01789700/4416
(MUBARAKPUR) 		0509007000NRG24170820230308527 20/08/2023 BHOLA KUMAR 0509007WL015921 BHOLA KUMAR 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485607 Bhola Kumar FINO PAYMENTS BANK LTD(608001)
12 MARHAURA BH-09-007-020-01790800/2438
(MUBARAKPUR) 		0509007000NRG24170820230308530 20/08/2023 radhika devi 0509007WL015921 radhika devi 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485593 RADHIKA DEVI BANK OF INDIA(508505)
13 MARHAURA BH-09-007-020-01790800/2461
(MUBARAKPUR) 		0509007000NRG24170820230308531 20/08/2023 mokhatar ram 0509007WL015921 mokhatar ram 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485592 Mokhtar Ram FINO PAYMENTS BANK LTD(608001)
14 MARHAURA BH-09-007-020-01790800/7131
(MUBARAKPUR) 		0509007000NRG24170820230308542 20/08/2023 vinod kumar ray 0509007WL015921 vinod kumar ray 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485590 VINOD KUMAR RAI S/O-ASARFI RAY PUNJAB NATIONAL BANK(508568)
15 MARHAURA BH-09-007-020-01790800/7132
(MUBARAKPUR) 		0509007000NRG24170820230308543 20/08/2023 MINA DEVI 0509007WL015921 MINA DEVI 00048 BKID0004688 3192 3192 Processed 02/09/2023 5080485608 Mina Devi FINO PAYMENTS BANK LTD(608001)
16 MARHAURA BH-09-007-020-01790800/7200
(MUBARAKPUR) 		0509007000NRG24170820230308550 20/08/2023 PHULESWARI DEVI 0509007WL015921 PHULESWARI DEVI 00048 BKID0004688 2964 2964 Processed 02/09/2023 5080485606 PHULEHRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 MARHAURA BH-09-007-020-01790800/7306
(MUBARAKPUR) 		0509007000NRG24170820230308551 20/08/2023 LAXMINA DEVI 0509007WL015921 LAXMINA DEVI 00048 BKID0004688 2964 2964 Processed 02/09/2023 5080485603 MRS LAXMINA DEVI STATE BANK OF INDIA(508548)
18 MARHAURA BH-09-007-020-01790800/7308
(MUBARAKPUR) 		0509007000NRG24170820230308552 20/08/2023 SUNIL RAY 0509007WL015921 SUNIL RAY 00048 BKID0004688 2964 2964 Processed 02/09/2023 5080485604 Sunil Ray FINO PAYMENTS BANK LTD(608001)
19 MARHAURA BH-09-007-020-01790800/7309
(MUBARAKPUR) 		0509007000NRG24170820230308553 20/08/2023 MUNI KUMARI 0509007WL015921 MUNI KUMARI 00048 BKID0004688 2964 2964 Processed 02/09/2023 5080485605 Munni Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 59736 59736
20 MARHAURA BH-09-007-020-01787500/3053
(MUBARAKPUR) 		0509007000NRG24170820230308505 20/08/2023 DHANAWATI DEVI 0509007WL015921 DHANAWATI DEVI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5080485620 Ms. DHANAWATI DEVI CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-020-01789700/3934
(MUBARAKPUR) 		0509007000NRG24170820230308514 20/08/2023 RADHIKA DEVI 0509007WL015921 RADHIKA DEVI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5080485588 RADHIKA DEVI BANK OF INDIA(508505)
22 MARHAURA BH-09-007-020-01789700/4643
(MUBARAKPUR) 		0509007000NRG24170820230308528 20/08/2023 NIRMA KUMARI 0509007WL015921 NIRMA KUMARI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5080485612 UMESH KUMAR S/O RAMDEV RAY UNION BANK OF INDIA(508500)
23 MARHAURA BH-09-007-020-01790800/2992
(MUBARAKPUR) 		0509007000NRG24170820230308532 20/08/2023 BUNILAL RAM 0509007WL015921 BUNILAL RAM 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5080485611 SHIV KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MARHAURA BH-09-007-020-01790800/3094
(MUBARAKPUR) 		0509007000NRG24170820230308533 20/08/2023 SHAILENDRA KUMAR 0509007WL015921 SHAILENDRA KUMAR 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5080485610 Mr. SHAILENDRA KUMAR CENTRAL BANK OF INDIA(607115)
25 MARHAURA BH-09-007-020-01790800/3103
(MUBARAKPUR) 		0509007000NRG24170820230308534 20/08/2023 SUNARPATI DEVI 0509007WL015921 SUNARPATI DEVI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5080485589 Sunarpati Devi FINO PAYMENTS BANK LTD(608001)
26 MARHAURA BH-09-007-020-01790800/3110
(MUBARAKPUR) 		0509007000NRG24170820230308535 20/08/2023 OMPRAKASH RAM 0509007WL015921 OMPRAKASH RAM 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5080485619 Mr. OMPRAKASH RAM CENTRAL BANK OF INDIA(607115)
27 MARHAURA BH-09-007-020-01790800/3115
(MUBARAKPUR) 		0509007000NRG24170820230308536 20/08/2023 SURESH RAM 0509007WL015921 SURESH RAM 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5080485609 Mr. SURESH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 25536 25536
28 MARHAURA BH-09-007-020-01789700/3935
(MUBARAKPUR) 		0509007000NRG24170820230308515 20/08/2023 SANGITA DEVI 0509007WL015921 SANGITA DEVI 00354 PUNB0229000 3192 3192 Processed 02/09/2023 5080485579 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
29 MARHAURA BH-09-007-020-01789700/4092
(MUBARAKPUR) 		0509007000NRG24170820230308518 20/08/2023 KAJAL KUMARI 0509007WL015921 KAJAL KUMARI 00354 PUNB0255900 3192 3192 Processed 02/09/2023 5080485618 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
30 MARHAURA BH-09-007-020-01789700/4321
(MUBARAKPUR) 		0509007000NRG24170820230308523 20/08/2023 RItik Kumar 0509007WL015921 RItik Kumar 00354 PUNB0255900 3192 3192 Processed 02/09/2023 5080485614 RITIK KUMAR PUNJAB NATIONAL BANK(508568)
31 MARHAURA BH-09-007-020-01790800/4537
(MUBARAKPUR) 		0509007000NRG24170820230308539 20/08/2023 ANITA KUMARI 0509007WL015921 ANITA KUMARI 00354 PUNB0255900 3192 3192 Processed 02/09/2023 5080485578 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
32 MARHAURA BH-09-007-020-01790800/7126
(MUBARAKPUR) 		0509007000NRG24170820230308540 20/08/2023 BABITA DEVI 0509007WL015921 BABITA DEVI 00354 PUNB0255900 3192 3192 Processed 02/09/2023 5080485615 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
33 MARHAURA BH-09-007-020-01787500/3156
(MUBARAKPUR) 		0509007000NRG24170820230308506 20/08/2023 GAYANTI DEVI 0509007WL015921 GAYANTI DEVI 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5080485613 Gayanti Devi FINO PAYMENTS BANK LTD(608001)
34 MARHAURA BH-09-007-020-01787500/3193
(MUBARAKPUR) 		0509007000NRG24170820230308507 20/08/2023 SUNITA DEVI 0509007WL015921 SUNITA DEVI 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5080485582 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 MARHAURA BH-09-007-020-01787500/3541
(MUBARAKPUR) 		0509007000NRG24170820230308508 20/08/2023 PARWATI DEVI 0509007WL015921 PARWATI DEVI 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5080485586 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-020-01789700/4091
(MUBARAKPUR) 		0509007000NRG24170820230308517 20/08/2023 RENU DEVI 0509007WL015921 RENU DEVI 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5080485580 MR RENU DEVI STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-020-01789700/5032
(MUBARAKPUR) 		0509007000NRG24170820230308529 20/08/2023 Surendra Ram 0509007WL015921 Surendra Ram 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5080485585 MR SURENDRA RAM STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-020-01790800/3275
(MUBARAKPUR) 		0509007000NRG24170820230308537 20/08/2023 KANTI DEVI 0509007WL015921 KANTI DEVI 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5080485583 MRS KANTI DEVI STATE BANK OF INDIA(508548)
39 MARHAURA BH-09-007-020-01790800/3456
(MUBARAKPUR) 		0509007000NRG24170820230308538 20/08/2023 BANARASI RAY 0509007WL015921 BANARASI RAY 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5080485584 MR BANARASI RAY STATE BANK OF INDIA(508548)
SubTotal 22344 22344
40 MARHAURA BH-09-007-020-01789700/4319
(MUBARAKPUR) 		0509007000NRG24170820230308522 20/08/2023 Shobha Devi 0509007WL015921 Shobha Devi 00415 SBIN0012560 3192 3192 Processed 02/09/2023 5080485587 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
41 MARHAURA BH-09-007-020-01789700/4408
(MUBARAKPUR) 		0509007000NRG24170820230308525 20/08/2023 KAJAL KUMARI 0509007WL015921 KAJAL KUMARI 00415 SBIN0012560 3192 3192 Processed 02/09/2023 5080485581 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
42 MARHAURA BH-09-007-020-01789700/3932
(MUBARAKPUR) 		0509007000NRG24170820230308513 20/08/2023 SIKANTI DEVI 0509007WL015921 SIKANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080485574 Sikanti Devi FINO PAYMENTS BANK LTD(608001)
43 MARHAURA BH-09-007-020-01790800/7129
(MUBARAKPUR) 		0509007000NRG24170820230308541 20/08/2023 SRI RAM RAM 0509007WL015921 SRI RAM RAM 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080485575 Sri Ram FINO PAYMENTS BANK LTD(608001)
44 MARHAURA BH-09-007-020-01790800/7166
(MUBARAKPUR) 		0509007000NRG24170820230308546 20/08/2023 RAJENDRA RAM 0509007WL015921 RAJENDRA RAM 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080485576 Rajendra Ram FINO PAYMENTS BANK LTD(608001)
45 MARHAURA BH-09-007-020-01790800/7173
(MUBARAKPUR) 		0509007000NRG24170820230308547 20/08/2023 PUNAM DEVI 0509007WL015921 PUNAM DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080485616 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
46 MARHAURA BH-09-007-020-01790800/7140
(MUBARAKPUR) 		0509007000NRG24170820230308545 20/08/2023 USHA DEVI 0509007WL015921 USHA DEVI 00688 FINO0001448 2964 2964 Processed 02/09/2023 5080485577 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
47 MARHAURA BH-09-007-020-01789700/4391
(MUBARAKPUR) 		0509007000NRG24170820230308524 20/08/2023 VINDESHWARI DEVI 0509007WL015921 VINDESHWARI DEVI 638 INDB0001548 3192 3192 Processed 02/09/2023 5080485617 Bindeshwari Ray FINO PAYMENTS BANK LTD(608001)
48 MARHAURA BH-09-007-020-01790800/7192
(MUBARAKPUR) 		0509007000NRG24170820230308549 20/08/2023 NISHU DEVI 0509007WL015921 NISHU DEVI 638 INDB0001548 2964 2964 Processed 02/09/2023 5080485573 NISHU DEVI BANK OF INDIA(508505)
SubTotal 6156 6156
Total 151392 151392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_200823APB_FTO_494820 Bank of India BKID0004688 MARHAURA 59736
2 MARHAURA BH0509007_200823APB_FTO_494820 Central Bank Of India CBIN0282707 PATERI 25536
3 MARHAURA BH0509007_200823APB_FTO_494820 Punjab National Bank PUNB0229000 SHEOGANJ 3192
4 MARHAURA BH0509007_200823APB_FTO_494820 Punjab National Bank PUNB0255900 MIRJAPUR 12768
5 MARHAURA BH0509007_200823APB_FTO_494820 State Bank of India SBIN0003211 MARHOWRAH 22344
6 MARHAURA BH0509007_200823APB_FTO_494820 State Bank of India SBIN0012560 GARKHA 6384
7 MARHAURA BH0509007_200823APB_FTO_494820 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAURA 2964
8 MARHAURA BH0509007_200823APB_FTO_494820 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9348
9 MARHAURA BH0509007_200823APB_FTO_494820 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
10 MARHAURA BH0509007_200823APB_FTO_494820 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 6156

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