Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523APB_FTO_174830
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-09-007-017-01786600/2596
(ISHROULI) 		0509007000NRG24170520230077264 23/05/2023 PINTU KUMAR 0509007WL003708 PINTU KUMAR 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238154 PINTU KUMAR RAY SO BHISHAM RAY PUNJAB NATIONAL BANK(508568)
2 MARHAURA BH-09-007-017-01786600/2606
(ISHROULI) 		0509007000NRG24170520230077265 23/05/2023 SURESH RAY 0509007WL003708 SURESH RAY 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238153 SURESH RAY BANK OF INDIA(508505)
3 MARHAURA BH-09-007-017-01786600/2637
(ISHROULI) 		0509007000NRG24170520230077266 23/05/2023 RAJESHWAR RAY 0509007WL003708 RAJESHWAR RAY 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238157 RAJESHWAR RAY BANK OF INDIA(508505)
4 MARHAURA BH-09-007-017-01786600/2642
(ISHROULI) 		0509007000NRG24170520230077267 23/05/2023 guddu kumar 0509007WL003708 guddu kumar 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238158 Guddu Kumar FINO PAYMENTS BANK LTD(608001)
5 MARHAURA BH-09-007-017-01789200/2623
(ISHROULI) 		0509007000NRG24170520230077306 23/05/2023 MERAJ MIYA 0509007WL003708 MERAJ MIYA 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238155 MERAJ MIYAN BANK OF INDIA(508505)
6 MARHAURA BH-09-007-017-01789200/2625
(ISHROULI) 		0509007000NRG24170520230077307 23/05/2023 AKHATAR ALI 0509007WL003708 AKHATAR ALI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238156 AKHTAR ALI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-017-01789200/2650
(ISHROULI) 		0509007000NRG24170520230077308 23/05/2023 ROUMUDIN MIYA 0509007WL003708 ROUMUDIN MIYA 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238159 SAIMUDIN MIYA BANK OF INDIA(508505)
8 MARHAURA BH-09-007-017-01789200/2704
(ISHROULI) 		0509007000NRG24170520230077309 23/05/2023 LALU THAKUR 0509007WL003708 LALU THAKUR 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238160 LALU THAKUR BANK OF INDIA(508505)
SubTotal 25536 25536
9 MARHAURA BH-09-007-017-01786600/2708
(ISHROULI) 		0509007000NRG24170520230077268 23/05/2023 DINESH KUMAR 0509007WL003708 DINESH KUMAR 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238127 DINESH KUMAR BANK OF INDIA(508505)
10 MARHAURA BH-09-007-017-01786600/2745
(ISHROULI) 		0509007000NRG24170520230077269 23/05/2023 BHISIPI YADAV 0509007WL003708 BHISIPI YADAV 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238131 Mr. Bhisipi Yadav CENTRAL BANK OF INDIA(607115)
11 MARHAURA BH-09-007-017-01786600/2747
(ISHROULI) 		0509007000NRG24170520230077270 23/05/2023 KAMESHWAR RAY 0509007WL003708 KAMESHWAR RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238134 Mr. Kameshwar Ray CENTRAL BANK OF INDIA(607115)
12 MARHAURA BH-09-007-017-01786600/2748
(ISHROULI) 		0509007000NRG24170520230077271 23/05/2023 BIRENDRA RAY 0509007WL003708 BIRENDRA RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238132 Mr. Virendra Ray CENTRAL BANK OF INDIA(607115)
13 MARHAURA BH-09-007-017-01786600/2749
(ISHROULI) 		0509007000NRG24170520230077272 23/05/2023 MAKESHWAR RAY 0509007WL003708 MAKESHWAR RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238129 Mr. Makeshwar Rai CENTRAL BANK OF INDIA(607115)
14 MARHAURA BH-09-007-017-01786600/2751
(ISHROULI) 		0509007000NRG24170520230077273 23/05/2023 MALIK RAY 0509007WL003708 MALIK RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238133 Mr. Malik Ray CENTRAL BANK OF INDIA(607115)
15 MARHAURA BH-09-007-017-01786600/2752
(ISHROULI) 		0509007000NRG24170520230077274 23/05/2023 VIJAY RAY 0509007WL003708 VIJAY RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238128 Mr. Vijay Ray CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-017-01786600/2755
(ISHROULI) 		0509007000NRG24170520230077275 23/05/2023 MITHILESH RAY 0509007WL003708 MITHILESH RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238130 Mr. Mithilesh Ray CENTRAL BANK OF INDIA(607115)
17 MARHAURA BH-09-007-017-01786600/2765
(ISHROULI) 		0509007000NRG24170520230077276 23/05/2023 PANKAJ RAY 0509007WL003708 PANKAJ RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238135 Mr. PANKAJ RAY CENTRAL BANK OF INDIA(607115)
18 MARHAURA BH-09-007-017-01786600/2794
(ISHROULI) 		0509007000NRG24170520230077277 23/05/2023 BINOD RAY 0509007WL003708 BINOD RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238139 BINOD RAY UNION BANK OF INDIA(508500)
19 MARHAURA BH-09-007-017-01786600/2801
(ISHROULI) 		0509007000NRG24170520230077278 23/05/2023 MAHESH RAY 0509007WL003708 MAHESH RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238137 Mr. Mahesh Ray CENTRAL BANK OF INDIA(607115)
20 MARHAURA BH-09-007-017-01786600/2804
(ISHROULI) 		0509007000NRG24170520230077279 23/05/2023 RANJEET RAY 0509007WL003708 RANJEET RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238136 RANJEET RAY PUNJAB NATIONAL BANK(508568)
21 MARHAURA BH-09-007-017-01786600/2816
(ISHROULI) 		0509007000NRG24170520230077280 23/05/2023 MAHESH THAKUR 0509007WL003708 MAHESH THAKUR 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238141 Mr. Mahesh Thakur CENTRAL BANK OF INDIA(607115)
22 MARHAURA BH-09-007-017-01786600/2820
(ISHROULI) 		0509007000NRG24170520230077281 23/05/2023 UMESH THAKUR 0509007WL003708 UMESH THAKUR 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238140 Mr. Umesh Thakur CENTRAL BANK OF INDIA(607115)
23 MARHAURA BH-09-007-017-01786600/2823
(ISHROULI) 		0509007000NRG24170520230077282 23/05/2023 DHARMENDRA KUMAR 0509007WL003708 DHARMENDRA KUMAR 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238148 Mr. Dharmendra Kumar CENTRAL BANK OF INDIA(607115)
24 MARHAURA BH-09-007-017-01786600/2824
(ISHROULI) 		0509007000NRG24170520230077283 23/05/2023 MANORMA DEVI 0509007WL003708 MANORMA DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238147 Mrs. Monarama Devi CENTRAL BANK OF INDIA(607115)
25 MARHAURA BH-09-007-017-01786600/2827
(ISHROULI) 		0509007000NRG24170520230077284 23/05/2023 SINGASAN RAY 0509007WL003708 SINGASAN RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238144 Mr. Sigashan Ray CENTRAL BANK OF INDIA(607115)
26 MARHAURA BH-09-007-017-01786600/2829
(ISHROULI) 		0509007000NRG24170520230077285 23/05/2023 TARKESHWAR RAY 0509007WL003708 TARKESHWAR RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238143 TARKESHWAR RAY SO BIHARI RAY BANK OF INDIA(508505)
27 MARHAURA BH-09-007-017-01786600/2831
(ISHROULI) 		0509007000NRG24170520230077286 23/05/2023 BHANAN RAI 0509007WL003708 BHANAN RAI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238142 Mr. Bhanan Rai CENTRAL BANK OF INDIA(607115)
28 MARHAURA BH-09-007-017-01786600/2883
(ISHROULI) 		0509007000NRG24170520230077287 23/05/2023 RAMITA DEVI 0509007WL003708 RAMITA DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238149 Ramita Devi FINO PAYMENTS BANK LTD(608001)
29 MARHAURA BH-09-007-017-01786600/2908
(ISHROULI) 		0509007000NRG24170520230077290 23/05/2023 DASHRATH RAY 0509007WL003708 DASHRATH RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238150 DASHRATH RAY PUNJAB NATIONAL BANK(508568)
30 MARHAURA BH-09-007-017-01787000/3826
(ISHROULI) 		0509007000NRG24170520230077299 23/05/2023 GYANTI DEVI 0509007WL003708 GYANTI DEVI 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903238161 Miss. Gyanti Devi CENTRAL BANK OF INDIA(607115)
31 MARHAURA BH-09-007-017-01789200/2789
(ISHROULI) 		0509007000NRG24170520230077310 23/05/2023 SIYA SARAN RAY 0509007WL003708 SIYA SARAN RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238138 Mr. Siyasaran Ray CENTRAL BANK OF INDIA(607115)
32 MARHAURA BH-09-007-017-01789200/2842
(ISHROULI) 		0509007000NRG24170520230077311 23/05/2023 SURENDRA RAY 0509007WL003708 SURENDRA RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238146 Mr. Surendra Ray CENTRAL BANK OF INDIA(607115)
33 MARHAURA BH-09-007-017-01789200/2843
(ISHROULI) 		0509007000NRG24170520230077312 23/05/2023 PRABHU MANJHI 0509007WL003708 PRABHU MANJHI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238145 Mr. Prabhu Manjhi CENTRAL BANK OF INDIA(607115)
34 MARHAURA BH-09-007-017-01789200/2920
(ISHROULI) 		0509007000NRG24170520230077313 23/05/2023 TERAS SAH 0509007WL003708 TERAS SAH 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238151 TERAS SAH PUNJAB NATIONAL BANK(508568)
35 MARHAURA BH-09-007-017-01789200/2925
(ISHROULI) 		0509007000NRG24170520230077314 23/05/2023 SUDARSHAN RAI 0509007WL003708 SUDARSHAN RAI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238152 SUDARSHAN RAI UCO BANK(607066)
SubTotal 85044 85044
36 MARHAURA BH-09-007-017-01787000/3566
(ISHROULI) 		0509007000NRG24170520230077292 23/05/2023 PUNAM DEVI 0509007WL003708 PUNAM DEVI 00354 PUNB0255900 2280 2280 Processed 27/05/2023 1903238125 PUNAM DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
37 MARHAURA BH-09-007-017-01787000/3567
(ISHROULI) 		0509007000NRG24170520230077293 23/05/2023 AKHILESH RAY 0509007WL003708 AKHILESH RAY 00415 SBIN0001220 2052 2052 Processed 27/05/2023 1903238126 Akhilesh Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
38 MARHAURA BH-09-007-017-01787000/3764
(ISHROULI) 		0509007000NRG24170520230077294 23/05/2023 JHARI DEVI 0509007WL003708 JHARI DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238114 Jhari Devi FINO PAYMENTS BANK LTD(608001)
39 MARHAURA BH-09-007-017-01787000/3786
(ISHROULI) 		0509007000NRG24170520230077295 23/05/2023 BALENDRA KUMAR 0509007WL003708 BALENDRA KUMAR 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238123 Balendra Kumar FINO PAYMENTS BANK LTD(608001)
40 MARHAURA BH-09-007-017-01787000/3787
(ISHROULI) 		0509007000NRG24170520230077296 23/05/2023 RAHUL KUMAR 0509007WL003708 RAHUL KUMAR 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238122 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
41 MARHAURA BH-09-007-017-01787000/3796
(ISHROULI) 		0509007000NRG24170520230077297 23/05/2023 MANJU DEVI 0509007WL003708 MANJU DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238124 Manju Devi FINO PAYMENTS BANK LTD(608001)
42 MARHAURA BH-09-007-017-01787000/3799
(ISHROULI) 		0509007000NRG24170520230077298 23/05/2023 ARTI KUMARI 0509007WL003708 ARTI KUMARI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238115 Arti Kumari FINO PAYMENTS BANK LTD(608001)
43 MARHAURA BH-09-007-017-01787000/3867
(ISHROULI) 		0509007000NRG24170520230077300 23/05/2023 GYANTI DEVI 0509007WL003708 GYANTI DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238120 Gyanti Devi FINO PAYMENTS BANK LTD(608001)
44 MARHAURA BH-09-007-017-01787000/3868
(ISHROULI) 		0509007000NRG24170520230077301 23/05/2023 SANJU DEVI 0509007WL003708 SANJU DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238117 Sanju Devi FINO PAYMENTS BANK LTD(608001)
45 MARHAURA BH-09-007-017-01787000/3869
(ISHROULI) 		0509007000NRG24170520230077302 23/05/2023 RINKI KUMARI 0509007WL003708 RINKI KUMARI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238116 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
46 MARHAURA BH-09-007-017-01787000/3870
(ISHROULI) 		0509007000NRG24170520230077303 23/05/2023 CHANDA DEVI 0509007WL003708 CHANDA DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238119 Chanda Devi FINO PAYMENTS BANK LTD(608001)
47 MARHAURA BH-09-007-017-01787000/3872
(ISHROULI) 		0509007000NRG24170520230077304 23/05/2023 AARTI DEVI 0509007WL003708 AARTI DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238121 Aarti Devi FINO PAYMENTS BANK LTD(608001)
48 MARHAURA BH-09-007-017-01787000/3875
(ISHROULI) 		0509007000NRG24170520230077305 23/05/2023 AASHA DEVI 0509007WL003708 AASHA DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238118 Aasha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 35112 35112
Total 150024 150024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230523APB_FTO_174830 Bank of India BKID0004688 MARHAURA 25536
2 MARHAURA BH0509007_230523APB_FTO_174830 Central Bank Of India CBIN0282707 PATERI 85044
3 MARHAURA BH0509007_230523APB_FTO_174830 Punjab National Bank PUNB0255900 MIRJAPUR 2280
4 MARHAURA BH0509007_230523APB_FTO_174830 State Bank of India SBIN0001220 CHAPRA BAZAR, CHAPRA 2052
5 MARHAURA BH0509007_230523APB_FTO_174830 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 35112

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