Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:39:15 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MARWAN
Fto No. : BH0515007_100523APB_FTO_130723
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 MARWAN BH-15-007-004-01259700/1993
(7/4 GAVASARA) 		0515007000NRG24090520230059974 10/05/2023 SANTOSH KUMAR 0515007WL003005 SANTOSH KUMAR 00045 BARB0PATMUZ 2964 2964 Processed 17/05/2023 1637387662 Santosh Pasawan BANK OF BARODA(606985)
SubTotal 2964 2964
2 MARWAN BH-15-007-004-01259300/1534
(7/4 GAVASARA) 		0515007000NRG24090520230059985 10/05/2023 JARINA KHATUN 0515007WL003006 JARINA KHATUN 00045 BARB0SARAIY 2964 2964 Processed 17/05/2023 1637387651 JARINA KHATUN BANK OF BARODA(606985)
3 MARWAN BH-15-007-004-01259300/1639
(7/4 GAVASARA) 		0515007000NRG24090520230059990 10/05/2023 AFRINA KHATOON 0515007WL003006 AFRINA KHATOON 00045 BARB0SARAIY 2964 2964 Processed 17/05/2023 1637387652 AFRINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 MARWAN BH-15-007-004-01259700/1231
(7/4 GAVASARA) 		0515007000NRG24090520230059960 10/05/2023 gita devi 0515007WL003005 gita devi 00045 BARB0SARAIY 2964 2964 Processed 17/05/2023 1637387656 GITA DEVI BANK OF BARODA(606985)
5 MARWAN BH-15-007-004-01259700/1290
(7/4 GAVASARA) 		0515007000NRG24090520230059996 10/05/2023 dinesh ram 0515007WL003006 dinesh ram 00045 BARB0SARAIY 2964 2964 Processed 17/05/2023 1637387657 Dinesh Ram BANK OF BARODA(606985)
6 MARWAN BH-15-007-004-01259700/167
(7/4 GAVASARA) 		0515007000NRG24090520230059966 10/05/2023 Ramji Sah 0515007WL003005 Ramji Sah 00045 BARB0SARAIY 2964 2964 Processed 17/05/2023 1637387653 Ramji Sah BANK OF BARODA(606985)
7 MARWAN BH-15-007-004-01259700/1672
(7/4 GAVASARA) 		0515007000NRG24090520230059967 10/05/2023 MEGHU SAHANI 0515007WL003005 MEGHU SAHANI 00045 BARB0SARAIY 2964 2964 Processed 17/05/2023 1637387641 MEGHU SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MARWAN BH-15-007-004-01259700/1739
(7/4 GAVASARA) 		0515007000NRG24090520230060005 10/05/2023 SANJAY KUMAR 0515007WL003006 SANJAY KUMAR 00045 BARB0SARAIY 2964 2964 Processed 17/05/2023 1637387639 SANJAY KUMAR BANK OF BARODA(606985)
9 MARWAN BH-15-007-004-01259700/665
(7/4 GAVASARA) 		0515007000NRG24090520230059979 10/05/2023 bhutan sahni 0515007WL003005 bhutan sahni 00045 BARB0SARAIY 2964 2964 Processed 17/05/2023 1637387659 Butan Sahni BANK OF BARODA(606985)
SubTotal 23712 23712
10 MARWAN BH-15-007-004-01259700/1737
(7/4 GAVASARA) 		0515007000NRG24090520230060003 10/05/2023 DILIP KUMAR 0515007WL003006 DILIP KUMAR 00048 BKID0004666 2964 2964 Processed 17/05/2023 1637387660 DILIP SITARAM SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
11 MARWAN BH-15-007-004-01261071/1689
(7/4 GAVASARA) 		0515007000NRG24090520230059982 10/05/2023 NIRAJ KUMAR 0515007WL003005 NIRAJ KUMAR 00048 BKID0004669 2964 2964 Processed 17/05/2023 1637387661 NIRAJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
12 MARWAN BH-15-007-004-01259300/1567
(7/4 GAVASARA) 		0515007000NRG24090520230059988 10/05/2023 MD SAMEER 0515007WL003006 MD SAMEER 00048 BKID0005765 2964 2964 Processed 17/05/2023 1637387666 MR MD SAMEER STATE BANK OF INDIA(508548)
13 MARWAN BH-15-007-004-01259300/2166
(7/4 GAVASARA) 		0515007000NRG24090520230059991 10/05/2023 Sanjay Ray 0515007WL003006 Sanjay Ray 00048 BKID0005765 2964 2964 Processed 17/05/2023 1637387658 SANJAY KUMAR RAY S/O RAM CHANDRA RAY BANK OF INDIA(508505)
14 MARWAN BH-15-007-004-01259700/1582
(7/4 GAVASARA) 		0515007000NRG24090520230060000 10/05/2023 VIKASH KUMAR BHARTI 0515007WL003006 VIKASH KUMAR BHARTI 00048 BKID0005765 2964 2964 Processed 17/05/2023 1637387665 VIKASH KUMAR BHARTI UNION BANK OF INDIA(508500)
15 MARWAN BH-15-007-004-01259700/165
(7/4 GAVASARA) 		0515007000NRG24090520230059963 10/05/2023 PACHU SHAH 0515007WL003005 PACHU SHAH 00048 BKID0005765 2964 2964 Processed 17/05/2023 1637387664 PACHU SHAH BANK OF INDIA(508505)
16 MARWAN BH-15-007-004-01259700/1736
(7/4 GAVASARA) 		0515007000NRG24090520230060001 10/05/2023 MD ISLAM 0515007WL003006 MD ISLAM 00048 BKID0005765 2964 2964 Processed 17/05/2023 1637387670 MD ISLAM BANK OF INDIA(508505)
17 MARWAN BH-15-007-004-01259700/177
(7/4 GAVASARA) 		0515007000NRG24090520230060006 10/05/2023 LAKASHAMAN PASWAN 0515007WL003006 LAKASHAMAN PASWAN 00048 BKID0005765 2964 2964 Processed 17/05/2023 1637387667 LAXMAN PASAWAN BANK OF INDIA(508505)
18 MARWAN BH-15-007-004-01259700/2146
(7/4 GAVASARA) 		0515007000NRG24090520230060009 10/05/2023 Rambalak Ray 0515007WL003006 Rambalak Ray 00048 BKID0005765 2964 2964 Processed 17/05/2023 1637387663 RAMVALAK RAY BANK OF INDIA(508505)
19 MARWAN BH-15-007-004-01261071/2279
(7/4 GAVASARA) 		0515007000NRG24090520230059983 10/05/2023 Pawan Kumar 0515007WL003005 Pawan Kumar 00048 BKID0005765 2964 2964 Processed 17/05/2023 1637387668 Pawan Kumar BANK OF BARODA(606985)
SubTotal 23712 23712
20 MARWAN BH-15-007-004-01259300/1535
(7/4 GAVASARA) 		0515007000NRG24090520230059986 10/05/2023 MD SERAJUDDIN 0515007WL003006 MD SERAJUDDIN 00089 CBIN0282395 2964 2964 Processed 17/05/2023 1637387628 Mr. MOHAMMAD SERAJUDDIN CENTRAL BANK OF INDIA(607115)
21 MARWAN BH-15-007-004-01259700/1096
(7/4 GAVASARA) 		0515007000NRG24090520230059995 10/05/2023 Raj Kumari Devi 0515007WL003006 Raj Kumari Devi 00089 CBIN0282395 2964 2964 Processed 17/05/2023 1637387630 Mrs. RAJKUMARI DEVI CENTRAL BANK OF INDIA(607115)
22 MARWAN BH-15-007-004-01259700/1222
(7/4 GAVASARA) 		0515007000NRG24090520230059959 10/05/2023 . 0515007WL003005 . 00089 CBIN0282395 2964 2964 Processed 17/05/2023 1637387627 VIMAL SAH UNION BANK OF INDIA(508500)
23 MARWAN BH-15-007-004-01259700/1467
(7/4 GAVASARA) 		0515007000NRG24090520230059961 10/05/2023 LAKSHMANDEO RAY 0515007WL003005 LAKSHMANDEO RAY 00089 CBIN0282395 2964 2964 Processed 17/05/2023 1637387633 LACHHANDEV RAY UTTAR BIHAR GRAMIN BANK(607069)
24 MARWAN BH-15-007-004-01259700/1668
(7/4 GAVASARA) 		0515007000NRG24090520230059964 10/05/2023 SUDAMA DEVI 0515007WL003005 SUDAMA DEVI 00089 CBIN0282395 2964 2964 Processed 17/05/2023 1637387638 Mrs. SUDAMA DEVI WO HIRA SAHANI CENTRAL BANK OF INDIA(607115)
25 MARWAN BH-15-007-004-01259700/1669
(7/4 GAVASARA) 		0515007000NRG24090520230059965 10/05/2023 BIBHA DEVI 0515007WL003005 BIBHA DEVI 00089 CBIN0282395 2964 2964 Processed 17/05/2023 1637387643 Mrs. BIBHA DEVI CENTRAL BANK OF INDIA(607115)
26 MARWAN BH-15-007-004-01259700/1740
(7/4 GAVASARA) 		0515007000NRG24090520230059968 10/05/2023 SHARADA DEVI 0515007WL003005 SHARADA DEVI 00089 CBIN0282395 2964 2964 Processed 17/05/2023 1637387640 Mrs. SHARADA DEVI CENTRAL BANK OF INDIA(607115)
27 MARWAN BH-15-007-004-01259700/1785
(7/4 GAVASARA) 		0515007000NRG24090520230059970 10/05/2023 LAKHINDRA SAHNI 0515007WL003005 LAKHINDRA SAHNI 00089 CBIN0282395 2964 2964 Processed 17/05/2023 1637387629 Mr. LAKHINDRA SAHNI CENTRAL BANK OF INDIA(607115)
28 MARWAN BH-15-007-004-01259700/1968
(7/4 GAVASARA) 		0515007000NRG24090520230060008 10/05/2023 GANESH SAH 0515007WL003006 GANESH SAH 00089 CBIN0282395 2964 2964 Processed 17/05/2023 1637387631 Mr. GANESH SHAH CENTRAL BANK OF INDIA(607115)
29 MARWAN BH-15-007-004-01259700/1999
(7/4 GAVASARA) 		0515007000NRG24090520230059976 10/05/2023 RANI DEVI 0515007WL003005 RANI DEVI 00089 CBIN0282395 2964 2964 Processed 17/05/2023 1637387650 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MARWAN BH-15-007-004-01259700/939
(7/4 GAVASARA) 		0515007000NRG24090520230059980 10/05/2023 Shashi bhushan singh 0515007WL003005 Shashi bhushan singh 00089 CBIN0282395 2964 2964 Processed 17/05/2023 1637387637 Mr. SHASHIBHUSHAN SINGH S/O BIRENDRA PD. CENTRAL BANK OF INDIA(607115)
31 MARWAN BH-15-007-004-01259800/1449
(7/4 GAVASARA) 		0515007000NRG24090520230059981 10/05/2023 . 0515007WL003005 . 00089 CBIN0282395 2964 2964 Processed 17/05/2023 1637387634 Ram Naresh Sahni BANK OF BARODA(606985)
32 MARWAN BH-15-007-004-01259800/1452
(7/4 GAVASARA) 		0515007000NRG24090520230060010 10/05/2023 . 0515007WL003006 . 00089 CBIN0282395 2964 2964 Processed 17/05/2023 1637387632 Mr. ANANT KISHORE SAHNI CENTRAL BANK OF INDIA(607115)
SubTotal 38532 38532
33 MARWAN BH-15-007-004-01259700/1782
(7/4 GAVASARA) 		0515007000NRG24090520230059969 10/05/2023 MINTU DEVI 0515007WL003005 MINTU DEVI 00354 PUNB0625500 2964 2964 Processed 17/05/2023 1637387669 MINTU DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
34 MARWAN BH-15-007-004-01259700/1982
(7/4 GAVASARA) 		0515007000NRG24090520230059973 10/05/2023 MADHUREE KUMARI 0515007WL003005 MADHUREE KUMARI 00415 SBIN0014282 2964 2964 Processed 17/05/2023 1637387647 MRS MADHUREE KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
35 MARWAN BH-15-007-004-01259300/1532
(7/4 GAVASARA) 		0515007000NRG24090520230059984 10/05/2023 MD WASEEM ANSARI 0515007WL003006 MD WASEEM ANSARI 00415 SBIN0016506 2964 2964 Processed 17/05/2023 1637387642 MR MD WASEEM ANSARI STATE BANK OF INDIA(508548)
36 MARWAN BH-15-007-004-01259300/1562
(7/4 GAVASARA) 		0515007000NRG24090520230059987 10/05/2023 MD AKHTAR 0515007WL003006 MD AKHTAR 00415 SBIN0016506 2964 2964 Processed 17/05/2023 1637387635 MOHAMMAD AKHTAR BANK OF BARODA(606985)
37 MARWAN BH-15-007-004-01259300/1634
(7/4 GAVASARA) 		0515007000NRG24090520230059989 10/05/2023 MINA DEVI 0515007WL003006 MINA DEVI 00415 SBIN0016506 2964 2964 Processed 17/05/2023 1637387636 MRS MINA DEVI STATE BANK OF INDIA(508548)
38 MARWAN BH-15-007-004-01259700/1508
(7/4 GAVASARA) 		0515007000NRG24090520230059998 10/05/2023 UPENDRA RAY 0515007WL003006 UPENDRA RAY 00415 SBIN0016506 2964 2964 Processed 17/05/2023 1637387654 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
39 MARWAN BH-15-007-004-01259700/1736
(7/4 GAVASARA) 		0515007000NRG24090520230060002 10/05/2023 FATAMA BEGAM 0515007WL003006 FATAMA BEGAM 00415 SBIN0016506 2964 2964 Processed 17/05/2023 1637387655 Fatama Begam BANK OF BARODA(606985)
40 MARWAN BH-15-007-004-01259700/1790
(7/4 GAVASARA) 		0515007000NRG24090520230059971 10/05/2023 ANWARI BEGAM 0515007WL003005 ANWARI BEGAM 00415 SBIN0016506 2964 2964 Processed 17/05/2023 1637387644 MRS ANAVARI BEGAM STATE BANK OF INDIA(508548)
41 MARWAN BH-15-007-004-01259700/1972
(7/4 GAVASARA) 		0515007000NRG24090520230059972 10/05/2023 AMRESH KUMAR 0515007WL003005 AMRESH KUMAR 00415 SBIN0016506 2964 2964 Processed 17/05/2023 1637387646 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
42 MARWAN BH-15-007-004-01259700/1995
(7/4 GAVASARA) 		0515007000NRG24090520230059975 10/05/2023 BABITA DEVI 0515007WL003005 BABITA DEVI 00415 SBIN0016506 2964 2964 Processed 17/05/2023 1637387645 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
43 MARWAN BH-15-007-004-01259700/2045
(7/4 GAVASARA) 		0515007000NRG24090520230059977 10/05/2023 SUDISH SAH 0515007WL003005 SUDISH SAH 00415 SBIN0016506 2964 2964 Processed 17/05/2023 1637387648 MR SUDISH SAH STATE BANK OF INDIA(508548)
44 MARWAN BH-15-007-004-01259700/2070
(7/4 GAVASARA) 		0515007000NRG24090520230059978 10/05/2023 Prem Kumar 0515007WL003005 Prem Kumar 00415 SBIN0016506 2964 2964 Processed 17/05/2023 1637387649 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 29640 29640
45 MARWAN BH-15-007-004-01259600/1697
(7/4 GAVASARA) 		0515007000NRG24090520230059993 10/05/2023 SHOBHA DEVI 0515007WL003006 SHOBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637387624 Sobha Devi BANK OF BARODA(606985)
46 MARWAN BH-15-007-004-01259600/1707
(7/4 GAVASARA) 		0515007000NRG24090520230059994 10/05/2023 RUBI DEVI 0515007WL003006 RUBI DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637387625 Rubi Devi BANK OF BARODA(606985)
47 MARWAN BH-15-007-004-01259700/1529
(7/4 GAVASARA) 		0515007000NRG24090520230059962 10/05/2023 PANKAJ KUMAR SINGH 0515007WL003005 PANKAJ KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637387626 Pankaj Kumar BANK OF BARODA(606985)
48 MARWAN BH-15-007-004-01259700/1737
(7/4 GAVASARA) 		0515007000NRG24090520230060004 10/05/2023 SARITA DEVI 0515007WL003006 SARITA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637387623 Sarita Devi BANK OF BARODA(606985)
SubTotal 11856 11856
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAN BH0515007_100523APB_FTO_130723 Bank of Baroda BARB0PATMUZ Patahi 2964
2 MARWAN BH0515007_100523APB_FTO_130723 Bank of Baroda BARB0SARAIY SARAIYA 23712
3 MARWAN BH0515007_100523APB_FTO_130723 Bank of India BKID0004666 SARAIYA 2964
4 MARWAN BH0515007_100523APB_FTO_130723 Bank of India BKID0004669 BHAGWANPUR CHOWK 2964
5 MARWAN BH0515007_100523APB_FTO_130723 Bank of India BKID0005765 Karza 23712
6 MARWAN BH0515007_100523APB_FTO_130723 Central Bank Of India CBIN0282395 MARWAN 38532
7 MARWAN BH0515007_100523APB_FTO_130723 Punjab National Bank PUNB0625500 MUZAFFARPUR,LIC DIV. OFFICE 2964
8 MARWAN BH0515007_100523APB_FTO_130723 State Bank of India SBIN0014282 TURKI 2964
9 MARWAN BH0515007_100523APB_FTO_130723 State Bank of India SBIN0016506 Karza 29640
10 MARWAN BH0515007_100523APB_FTO_130723 Uttar Bihar Gramin Bank CBIN0R10001 KARZA 11856

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