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

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080823APB_FTO_473037
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-09-007-021-01790100/5433
(BHUALPUR) 		0509007000NRG24060820230302224 08/08/2023 RAJPATIYA DEVI 0509007WL015099 RAJPATIYA DEVI 00045 BARB0CHAPRA 2280 2280 Processed 19/09/2023 5741349439 MRS RAJPATIYA DEVI STATE BANK OF INDIA(508548)
2 MARHAURA BH-09-007-021-01790200/3577
(BHUALPUR) 		0509007000NRG24060820230302220 08/08/2023 ASHMA KHATOON 0509007WL015098 ASHMA KHATOON 00045 BARB0CHAPRA 2280 2280 Processed 19/09/2023 5741349437 ASMA KHATUN BANK OF BARODA(606985)
3 MARHAURA BH-09-007-021-01790200/4035
(BHUALPUR) 		0509007000NRG24060820230302225 08/08/2023 SHIV KUMARI DEVI 0509007WL015099 SHIV KUMARI DEVI 00045 BARB0CHAPRA 2280 2280 Processed 19/09/2023 5741349438 SHIVKUMARIDEVI BANK OF BARODA(606985)
SubTotal 6840 6840
4 MARHAURA BH-09-007-021-01790100/2937
(BHUALPUR) 		0509007000NRG24060820230302202 08/08/2023 SONU KUMAR 0509007WL015095 SONU KUMAR 00176 IDIB000M755 2280 2280 Processed 19/09/2023 5741349462 Mr. SONU KUMAR INDIAN BANK(607105)
5 MARHAURA BH-09-007-021-01790200/2969
(BHUALPUR) 		0509007000NRG24060820230302203 08/08/2023 munni devi 0509007WL015095 munni devi 00176 IDIB000M755 2280 2280 Processed 19/09/2023 5741349461 RAMAWATI DEVI BANK OF BARODA(606985)
SubTotal 4560 4560
6 MARHAURA BH-09-007-021-01790100/3142
(BHUALPUR) 		0509007000NRG24060820230302212 08/08/2023 CHANDAN KUMAR 0509007WL015097 CHANDAN KUMAR 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349444 CHANDAN KUMAR BANK OF INDIA(508505)
7 MARHAURA BH-09-007-021-01790100/3163
(BHUALPUR) 		0509007000NRG24060820230302218 08/08/2023 KRISHNA DEVI 0509007WL015098 KRISHNA DEVI 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349450 KRISHNA DEVI BANK OF INDIA(508505)
8 MARHAURA BH-09-007-021-01790100/3168
(BHUALPUR) 		0509007000NRG24060820230302207 08/08/2023 SURENDRA RAY 0509007WL015096 SURENDRA RAY 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349448 MR SURENDRA RAY STATE BANK OF INDIA(508548)
9 MARHAURA BH-09-007-021-01790100/3208
(BHUALPUR) 		0509007000NRG24060820230302223 08/08/2023 SUSHILA DEVI 0509007WL015099 SUSHILA DEVI 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349449 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-021-01790100/3227
(BHUALPUR) 		0509007000NRG24060820230302213 08/08/2023 JANKI DEVI 0509007WL015097 JANKI DEVI 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349447 MISS JANKI DEVI STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-021-01790100/3230
(BHUALPUR) 		0509007000NRG24060820230302208 08/08/2023 LALITA DEVI 0509007WL015096 LALITA DEVI 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349446 MISS LALITA DEVI STATE BANK OF INDIA(508548)
12 MARHAURA BH-09-007-021-01790100/3304
(BHUALPUR) 		0509007000NRG24060820230302219 08/08/2023 KANTI DEVI 0509007WL015098 KANTI DEVI 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349452 MISS KANTI DEVI STATE BANK OF INDIA(508548)
13 MARHAURA BH-09-007-021-01790100/3338
(BHUALPUR) 		0509007000NRG24060820230302209 08/08/2023 GYANTI DEVI 0509007WL015096 GYANTI DEVI 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349453 MISS GYANTI DEVI STATE BANK OF INDIA(508548)
14 MARHAURA BH-09-007-021-01790100/3341
(BHUALPUR) 		0509007000NRG24060820230302210 08/08/2023 SHIVKUMARI DEVI 0509007WL015096 SHIVKUMARI DEVI 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349455 SHIVKUMARIDEVI BANK OF BARODA(606985)
15 MARHAURA BH-09-007-021-01790100/3385
(BHUALPUR) 		0509007000NRG24060820230302214 08/08/2023 NAINA DEVI 0509007WL015097 NAINA DEVI 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349456 NAINA DEVI IDBI BANK(607095)
16 MARHAURA BH-09-007-021-01790100/3419
(BHUALPUR) 		0509007000NRG24060820230302229 08/08/2023 KAMESHWAR RAY 0509007WL015100 KAMESHWAR RAY 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349454 KAMESHWAR RAY BANK OF INDIA(508505)
17 MARHAURA BH-09-007-021-01790200/3068
(BHUALPUR) 		0509007000NRG24060820230302215 08/08/2023 MUSHRAN KHATUN 0509007WL015097 MUSHRAN KHATUN 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349443 Mrs. Mishran Khatun INDIAN BANK(607105)
18 MARHAURA BH-09-007-021-01790200/3123
(BHUALPUR) 		0509007000NRG24060820230302216 08/08/2023 CHANDRAWATI DEVI 0509007WL015097 CHANDRAWATI DEVI 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349445 MISS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
19 MARHAURA BH-09-007-021-01790200/3151
(BHUALPUR) 		0509007000NRG24060820230302211 08/08/2023 RAVINDRA KUMAR RAY 0509007WL015096 RAVINDRA KUMAR RAY 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349442 MR RAVINDRA KUMAR RAY STATE BANK OF INDIA(508548)
20 MARHAURA BH-09-007-021-01790200/5210
(BHUALPUR) 		0509007000NRG24060820230302226 08/08/2023 ANITA DEVI 0509007WL015099 ANITA DEVI 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349459 Mrs. Anita Devi INDIAN BANK(607105)
21 MARHAURA BH-09-007-021-01790400/2975
(BHUALPUR) 		0509007000NRG24060820230302227 08/08/2023 URMILA DEVI 0509007WL015099 URMILA DEVI 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349441 Mrs. UR PRAMILa DEVI INDIAN BANK(607105)
22 MARHAURA BH-09-007-021-01790400/2985
(BHUALPUR) 		0509007000NRG24060820230302222 08/08/2023 USHA DEVI 0509007WL015098 USHA DEVI 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349440 MISS USHA DEVI STATE BANK OF INDIA(508548)
23 MARHAURA BH-09-007-021-01790400/3249
(BHUALPUR) 		0509007000NRG24060820230302204 08/08/2023 BHADAI PANDIT 0509007WL015095 BHADAI PANDIT 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349451 MR BHADAI PANDIT STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-021-01790600/3438
(BHUALPUR) 		0509007000NRG24060820230302206 08/08/2023 JAYLAL MAHTO 0509007WL015095 JAYLAL MAHTO 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349457 MRS JAYLAL MAHTO STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-021-01790600/3440
(BHUALPUR) 		0509007000NRG24060820230302217 08/08/2023 RANJIT KUMAR THAKUR 0509007WL015097 RANJIT KUMAR THAKUR 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349458 MR RANJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-021-01790600/5512
(BHUALPUR) 		0509007000NRG24060820230302228 08/08/2023 SABARA KHATUN 0509007WL015099 SABARA KHATUN 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5741349460 MISS SABARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 47880 47880
27 MARHAURA BH-09-007-021-01790400/3617
(BHUALPUR) 		0509007000NRG24060820230302205 08/08/2023 DHARMENDRA KUMAR PASWAN 0509007WL015095 DHARMENDRA KUMAR PASWAN 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741349436 Mr. DHARMENDRA KUMAR PASWAN INDIAN BANK(607105)
SubTotal 2280 2280
28 MARHAURA BH-09-007-021-01790200/4019
(BHUALPUR) 		0509007000NRG24060820230302221 08/08/2023 bablu kumar 0509007WL015098 bablu kumar 00666 IDFB0040101 2280 2280 Processed 19/09/2023 5741349435 MR BABLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080823APB_FTO_473037 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 6840
2 MARHAURA BH0509007_080823APB_FTO_473037 Indian Bank IDIB000M755 MOTIRAJPUR 4560
3 MARHAURA BH0509007_080823APB_FTO_473037 State Bank of India SBIN0012560 GARKHA 47880
4 MARHAURA BH0509007_080823APB_FTO_473037 Uttar Bihar Gramin Bank CBIN0R10001 UBGBMUBARAKPUR 2280
5 MARHAURA BH0509007_080823APB_FTO_473037 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2280

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