Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:00 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060523APB_FTO_113122
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-09-007-013-01788500/2240
(SILHOURI) 		0509007000NRG24060520230061717 06/05/2023 RINA DEVI 0509007WL002773 RINA DEVI 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540276020 RINA DEVI BANK OF INDIA(508505)
2 MARHAURA BH-09-007-013-01788500/2276
(SILHOURI) 		0509007000NRG24060520230061718 06/05/2023 HARENDRA RAY 0509007WL002773 HARENDRA RAY 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540276008 HARENDRA RAY PUNJAB NATIONAL BANK(508568)
3 MARHAURA BH-09-007-013-01788500/2339
(SILHOURI) 		0509007000NRG24060520230061778 06/05/2023 PUNIT YADAV 0509007WL002776 PUNIT YADAV 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540276019 PUNIT YADAV PUNJAB NATIONAL BANK(508568)
4 MARHAURA BH-09-007-013-01788500/2655
(SILHOURI) 		0509007000NRG24060520230061720 06/05/2023 ANITA DEVI 0509007WL002773 ANITA DEVI 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540276009 ANITA DEVI PUNJAB NATIONAL BANK(508568)
5 MARHAURA BH-09-007-013-01788500/3096
(SILHOURI) 		0509007000NRG24060520230061779 06/05/2023 Nirmala Devi 0509007WL002776 Nirmala Devi 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540276015 NIRMALA DEVI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-013-01788500/3150
(SILHOURI) 		0509007000NRG24060520230061780 06/05/2023 Kunti devi 0509007WL002776 Kunti devi 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540276051 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MARHAURA BH-09-007-013-01788500/3152
(SILHOURI) 		0509007000NRG24060520230061781 06/05/2023 Puja devi 0509007WL002776 Puja devi 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540276018 MISS PUJA DEVI STATE BANK OF INDIA(508548)
8 MARHAURA BH-09-007-013-01788500/3210
(SILHOURI) 		0509007000NRG24060520230061782 06/05/2023 Jagadish rai 0509007WL002776 Jagadish rai 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540276016 JAGADISH RAI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-013-01788500/3380
(SILHOURI) 		0509007000NRG24060520230061783 06/05/2023 MALTI DEVI 0509007WL002776 MALTI DEVI 00048 BKID0004688 3192 3192 Processed 14/05/2023 1540276017 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MARHAURA BH-09-007-013-01788500/3385
(SILHOURI) 		0509007000NRG24060520230061784 06/05/2023 MATI DEVI 0509007WL002776 MATI DEVI 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540276013 MR BIJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-013-01788500/3406
(SILHOURI) 		0509007000NRG24060520230061785 06/05/2023 LALITA DEVI 0509007WL002776 LALITA DEVI 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540276012 MRS LALTA DEVI STATE BANK OF INDIA(508548)
12 MARHAURA BH-09-007-013-01788500/3855
(SILHOURI) 		0509007000NRG24060520230061786 06/05/2023 PACHIYA DEVI 0509007WL002776 PACHIYA DEVI 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540276052 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
13 MARHAURA BH-09-007-013-01788600/4237
(SILHOURI) 		0509007000NRG24060520230061795 06/05/2023 SURENDRA SINGH 0509007WL002776 SURENDRA SINGH 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540276011 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
14 MARHAURA BH-09-007-013-01788700/3946
(SILHOURI) 		0509007000NRG24060520230061776 06/05/2023 MITHLESH SINGH 0509007WL002775 MITHLESH SINGH 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540276021 MITHLESH SINGH BANK OF INDIA(508505)
SubTotal 44688 44688
15 MARHAURA BH-09-007-013-01788700/3766
(SILHOURI) 		0509007000NRG24060520230061775 06/05/2023 PANKAJ KUMAR 0509007WL002775 PANKAJ KUMAR 00176 IDIB000M638 3192 3192 Processed 13/05/2023 1540276022 Pankaj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 MARHAURA BH-09-007-013-01788700/4197
(SILHOURI) 		0509007000NRG24060520230061730 06/05/2023 ARVIND KUMAR 0509007WL002773 ARVIND KUMAR 00176 IDIB000M638 3192 3192 Processed 13/05/2023 1540276005 Mr. Arvind Kumar INDIAN BANK(607105)
17 MARHAURA BH-09-007-013-01788700/4199
(SILHOURI) 		0509007000NRG24060520230061732 06/05/2023 RAM BABU BAITHA 0509007WL002773 RAM BABU BAITHA 00176 IDIB000M638 3192 3192 Processed 13/05/2023 1540276004 Mr. RAMABABU BAITHA INDIAN BANK(607105)
18 MARHAURA BH-09-007-013-01788700/4235
(SILHOURI) 		0509007000NRG24060520230061734 06/05/2023 SHIV NATH SINGH 0509007WL002773 SHIV NATH SINGH 00176 IDIB000M638 3192 3192 Processed 13/05/2023 1540276003 Mr. SHIVNATH SINGH INDIAN BANK(607105)
SubTotal 12768 12768
19 MARHAURA BH-09-007-013-01788500/2239
(SILHOURI) 		0509007000NRG24060520230061716 06/05/2023 GITA DEVI 0509007WL002773 GITA DEVI 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540276040 GITA DEVI PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-013-01788500/3907
(SILHOURI) 		0509007000NRG24060520230061722 06/05/2023 MAMTA DEVI 0509007WL002773 MAMTA DEVI 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540276042 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MARHAURA BH-09-007-013-01788600/4239
(SILHOURI) 		0509007000NRG24060520230061796 06/05/2023 RAHUL KUMAR 0509007WL002776 RAHUL KUMAR 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540276043 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-013-01788600/4247
(SILHOURI) 		0509007000NRG24060520230061797 06/05/2023 BINOD SINGH 0509007WL002776 BINOD SINGH 00354 PUNB0229000 3192 3192 Processed 13/05/2023 1540276041 BINOD SINGH S/O JAYNATH SINGH PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-013-01788600/4253
(SILHOURI) 		0509007000NRG24060520230061798 06/05/2023 RAM KISHAN KUMAR 0509007WL002776 RAM KISHAN KUMAR 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540276044 RAM KISHAN KUMAR BANK OF INDIA(508505)
24 MARHAURA BH-09-007-013-01788600/4278
(SILHOURI) 		0509007000NRG24060520230061799 06/05/2023 LALBABU SINGH 0509007WL002776 LALBABU SINGH 00354 PUNB0229000 2736 2736 Processed 13/05/2023 1540276039 LAL BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18468 18468
25 MARHAURA BH-09-007-013-01788500/2646
(SILHOURI) 		0509007000NRG24060520230061719 06/05/2023 SAVITA DEVI 0509007WL002773 SAVITA DEVI 00354 PUNB0255900 3192 3192 Processed 13/05/2023 1540276010 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
26 MARHAURA BH-09-007-013-01788500/2663
(SILHOURI) 		0509007000NRG24060520230061769 06/05/2023 MARACHHI DEVI 0509007WL002775 MARACHHI DEVI 00354 PUNB0255900 3192 3192 Processed 13/05/2023 1540276007 MR UMESH RAY STATE BANK OF INDIA(508548)
27 MARHAURA BH-09-007-013-01788500/2669
(SILHOURI) 		0509007000NRG24060520230061770 06/05/2023 LALAMATI DEVI 0509007WL002775 LALAMATI DEVI 00354 PUNB0255900 3192 3192 Processed 13/05/2023 1540276048 LALAMATI DEVI PUNJAB NATIONAL BANK(508568)
28 MARHAURA BH-09-007-013-01788500/2670
(SILHOURI) 		0509007000NRG24060520230061771 06/05/2023 GURIYA KUMARI 0509007WL002775 GURIYA KUMARI 00354 PUNB0255900 3192 3192 Processed 13/05/2023 1540276006 GURIYA KUMARI PUNJAB NATIONAL BANK(508568)
29 MARHAURA BH-09-007-013-01788500/4053
(SILHOURI) 		0509007000NRG24060520230061772 06/05/2023 UMESH RAI 0509007WL002775 UMESH RAI 00354 PUNB0255900 3192 3192 Processed 13/05/2023 1540276047 UMESH RAI PUNJAB NATIONAL BANK(508568)
30 MARHAURA BH-09-007-013-01788500/4059
(SILHOURI) 		0509007000NRG24060520230061723 06/05/2023 BHOLA RAY 0509007WL002773 BHOLA RAY 00354 PUNB0255900 3192 3192 Processed 13/05/2023 1540276045 MR BHOLA RAI STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-013-01788500/4070
(SILHOURI) 		0509007000NRG24060520230061773 06/05/2023 PRABHAWATI DEVI 0509007WL002775 PRABHAWATI DEVI 00354 PUNB0255900 3192 3192 Processed 13/05/2023 1540276046 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
32 MARHAURA BH-09-007-013-01788500/4083
(SILHOURI) 		0509007000NRG24060520230061774 06/05/2023 MAUSHAMI KUMARI 0509007WL002775 MAUSHAMI KUMARI 00354 PUNB0255900 3192 3192 Processed 13/05/2023 1540276014 MAUSHAMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
33 MARHAURA BH-09-007-013-01788500/3731
(SILHOURI) 		0509007000NRG24060520230061721 06/05/2023 YASHODA DEVI 0509007WL002773 YASHODA DEVI 00415 SBIN0003211 3192 3192 Processed 13/05/2023 1540276049 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
34 MARHAURA BH-09-007-013-01788700/4198
(SILHOURI) 		0509007000NRG24060520230061731 06/05/2023 JITENDRA KUMAR RAJAK 0509007WL002773 JITENDRA KUMAR RAJAK 00415 SBIN0003211 3192 3192 Processed 13/05/2023 1540276050 Mr. JITENDAR KUMAR RAJAK INDIAN BANK(607105)
SubTotal 6384 6384
35 MARHAURA BH-09-007-013-01788700/3954
(SILHOURI) 		0509007000NRG24060520230061777 06/05/2023 PUNDEV MAHTO 0509007WL002775 PUNDEV MAHTO 00688 FINO0001448 3192 3192 Processed 13/05/2023 1540276038 Pundev Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
36 MARHAURA BH-09-007-013-01788500/4392
(SILHOURI) 		0509007000NRG24060520230061787 06/05/2023 RINA DEVI 0509007WL002776 RINA DEVI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276026 Rina Devi FINO PAYMENTS BANK LTD(608001)
37 MARHAURA BH-09-007-013-01788500/4393
(SILHOURI) 		0509007000NRG24060520230061788 06/05/2023 SUNITA KUMARI 0509007WL002776 SUNITA KUMARI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276032 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
38 MARHAURA BH-09-007-013-01788500/4394
(SILHOURI) 		0509007000NRG24060520230061724 06/05/2023 RAJANTI KUMARI 0509007WL002773 RAJANTI KUMARI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276028 RAJANTI KUMARI PUNJAB NATIONAL BANK(508568)
39 MARHAURA BH-09-007-013-01788500/4396
(SILHOURI) 		0509007000NRG24060520230061789 06/05/2023 USHA DEVI 0509007WL002776 USHA DEVI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276029 USHA DEVI PUNJAB NATIONAL BANK(508568)
40 MARHAURA BH-09-007-013-01788500/4397
(SILHOURI) 		0509007000NRG24060520230061725 06/05/2023 CHINTA DEVI 0509007WL002773 CHINTA DEVI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276033 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
41 MARHAURA BH-09-007-013-01788500/4401
(SILHOURI) 		0509007000NRG24060520230061790 06/05/2023 NANDANI DEVI 0509007WL002776 NANDANI DEVI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276030 NANDANI DEVI PUNJAB NATIONAL BANK(508568)
42 MARHAURA BH-09-007-013-01788500/4403
(SILHOURI) 		0509007000NRG24060520230061726 06/05/2023 JYOTI KUMARI 0509007WL002773 JYOTI KUMARI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276024 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MARHAURA BH-09-007-013-01788500/4410
(SILHOURI) 		0509007000NRG24060520230061791 06/05/2023 KHUSHBU DEVI 0509007WL002776 KHUSHBU DEVI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276031 MISS KHUSHBU DEVI STATE BANK OF INDIA(508548)
44 MARHAURA BH-09-007-013-01788500/4411
(SILHOURI) 		0509007000NRG24060520230061727 06/05/2023 ANITA DEVI 0509007WL002773 ANITA DEVI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276027 ANITA DEVI PUNJAB NATIONAL BANK(508568)
45 MARHAURA BH-09-007-013-01788500/4418
(SILHOURI) 		0509007000NRG24060520230061792 06/05/2023 RAJ KUMAR PRASAD 0509007WL002776 RAJ KUMAR PRASAD 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276034 RAJ KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
46 MARHAURA BH-09-007-013-01788500/4423
(SILHOURI) 		0509007000NRG24060520230061728 06/05/2023 VIJAY KUMAR 0509007WL002773 VIJAY KUMAR 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276035 VIJAY KUMAR PAYTM PAYMENTS BANK LTD(608032)
47 MARHAURA BH-09-007-013-01788500/4426
(SILHOURI) 		0509007000NRG24060520230061793 06/05/2023 DHANTOSH KUMAR 0509007WL002776 DHANTOSH KUMAR 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276036 DHANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MARHAURA BH-09-007-013-01788500/4434
(SILHOURI) 		0509007000NRG24060520230061729 06/05/2023 RENU DEVI 0509007WL002773 RENU DEVI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276025 RENU DEVI BANDHAN BANK LIMITED(508753)
49 MARHAURA BH-09-007-013-01788500/4435
(SILHOURI) 		0509007000NRG24060520230061794 06/05/2023 SUNIL RAY 0509007WL002776 SUNIL RAY 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540276037 SUNIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
50 MARHAURA BH-09-007-013-01788700/4226
(SILHOURI) 		0509007000NRG24060520230061733 06/05/2023 SUNIL KUMAR THAKUR 0509007WL002773 SUNIL KUMAR THAKUR 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540276023 Mr. SUNIL THAKUR INDIAN BANK(607105)
SubTotal 3192 3192
Total 158916 158916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_060523APB_FTO_113122 Bank of India BKID0004688 MARHAURA 44688
2 MARHAURA BH0509007_060523APB_FTO_113122 Indian Bank IDIB000M638 MARHOWRAH 12768
3 MARHAURA BH0509007_060523APB_FTO_113122 Punjab National Bank PUNB0229000 SHEOGANJ 18468
4 MARHAURA BH0509007_060523APB_FTO_113122 Punjab National Bank PUNB0255900 MIRJAPUR 25536
5 MARHAURA BH0509007_060523APB_FTO_113122 State Bank of India SBIN0003211 MARHOWRAH 6384
6 MARHAURA BH0509007_060523APB_FTO_113122 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
7 MARHAURA BH0509007_060523APB_FTO_113122 India Post Payments Bank IPOS0000001 Chapra 44688
8 MARHAURA BH0509007_060523APB_FTO_113122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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