Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:39 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081223APB_FTO_716362
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-09-007-004-01785900/1436
(BAHUARAPATTI) 		0509007000NRG24041220230448864 08/12/2023 SUGIYA DEVI 0509007WL033905 SUGIYA DEVI 00048 BKID0004493 1824 1824 Processed 01/02/2024 9907469583 SUGIYA DEVI BANK OF INDIA(508505)
2 MARHAURA BH-09-007-004-01785900/3314
(BAHUARAPATTI) 		0509007000NRG24041220230448872 08/12/2023 SUBHAVATI DEVI 0509007WL033909 SUBHAVATI DEVI 00048 BKID0004493 1824 1824 Processed 01/02/2024 9907469585 SUBHAVATI DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-004-01785900/3334
(BAHUARAPATTI) 		0509007000NRG24041220230448865 08/12/2023 REKHA DEVI 0509007WL033906 REKHA DEVI 00048 BKID0004493 1824 1824 Processed 01/02/2024 9907469587 Rekha Devi FINO PAYMENTS BANK LTD(608001)
4 MARHAURA BH-09-007-004-01785900/3684
(BAHUARAPATTI) 		0509007000NRG24041220230448845 08/12/2023 SANTARA KHATUN 0509007WL033896 SANTARA KHATUN 00048 BKID0004493 1824 1824 Processed 01/02/2024 9907469584 SANTARA KHATUN BANK OF INDIA(508505)
5 MARHAURA BH-09-007-004-01785900/3717
(BAHUARAPATTI) 		0509007000NRG24041220230448850 08/12/2023 GANGA KUMAR SINGH 0509007WL033898 GANGA KUMAR SINGH 00048 BKID0004493 1824 1824 Processed 01/02/2024 9907469580 GANGA KUMAR SINGH S/O-HARI NARAYAN SINGH BANK OF INDIA(508505)
6 MARHAURA BH-09-007-004-01785900/3913
(BAHUARAPATTI) 		0509007000NRG24041220230448879 08/12/2023 SHOBHA DEVI 0509007WL033913 SHOBHA DEVI 00048 BKID0004493 1824 1824 Processed 01/02/2024 9907469586 SHOBHA DEVI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-004-01785900/4342
(BAHUARAPATTI) 		0509007000NRG24041220230448858 08/12/2023 SALEHAR DEVI 0509007WL033902 SALEHAR DEVI 00048 BKID0004493 1824 1824 Processed 01/02/2024 9907469582 SALEHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MARHAURA BH-09-007-004-01785900/4722
(BAHUARAPATTI) 		0509007000NRG24041220230448867 08/12/2023 KARYAHI DEVI 0509007WL033907 KARYAHI DEVI 00048 BKID0004493 1824 1824 Processed 01/02/2024 9907469581 KARYAHI W/O-BISUNDEV RAI BANK OF INDIA(508505)
SubTotal 14592 14592
9 MARHAURA BH-09-007-004-01785900/2738
(BAHUARAPATTI) 		0509007000NRG24041220230448843 08/12/2023 RANI DEVI 0509007WL033895 RANI DEVI 00089 CBIN0282707 1824 1824 Processed 01/02/2024 9907469578 MISS RANI DEVI STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-004-01785900/3322
(BAHUARAPATTI) 		0509007000NRG24041220230448875 08/12/2023 REKHA KUMARI 0509007WL033911 REKHA KUMARI 00089 CBIN0282707 1824 1824 Processed 01/02/2024 9907469577 REKHA KUMARI INDIAN OVERSEAS BANK(508541)
11 MARHAURA BH-09-007-004-01785900/3635
(BAHUARAPATTI) 		0509007000NRG24041220230448853 08/12/2023 VINOD GIRI 0509007WL033900 VINOD GIRI 00089 CBIN0282707 1824 1824 Processed 01/02/2024 9907469573 Mr. Vinod Giri CENTRAL BANK OF INDIA(607115)
12 MARHAURA BH-09-007-004-01785900/3687
(BAHUARAPATTI) 		0509007000NRG24041220230448846 08/12/2023 MANTI DEVI 0509007WL033896 MANTI DEVI 00089 CBIN0282707 1824 1824 Processed 01/02/2024 9907469576 Manti Devi FINO PAYMENTS BANK LTD(608001)
13 MARHAURA BH-09-007-004-01785900/4021
(BAHUARAPATTI) 		0509007000NRG24041220230448880 08/12/2023 CHAUNTARA KHATUN 0509007WL033913 CHAUNTARA KHATUN 00089 CBIN0282707 1824 1824 Processed 01/02/2024 9907469579 CHAUNATARA KHATOON BANK OF INDIA(508505)
14 MARHAURA BH-09-007-004-01785900/4337
(BAHUARAPATTI) 		0509007000NRG24041220230448857 08/12/2023 GOPAL SAH 0509007WL033902 GOPAL SAH 00089 CBIN0282707 1824 1824 Processed 01/02/2024 9907469588 GOPAL SAH & LALTI DEVI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-004-01785900/4757
(BAHUARAPATTI) 		0509007000NRG24041220230448869 08/12/2023 DHANRATIYA DEVI 0509007WL033908 DHANRATIYA DEVI 00089 CBIN0282707 1824 1824 Processed 01/02/2024 9907469558 DHANRATIYA DEVI BANK OF BARODA(606985)
SubTotal 12768 12768
16 MARHAURA BH-09-007-004-01785900/4731
(BAHUARAPATTI) 		0509007000NRG24041220230448878 08/12/2023 PRATIMA KUMARI 0509007WL033912 PRATIMA KUMARI 00165 IBKL0001835 1824 1824 Processed 01/02/2024 9907469557 PRATIMA KUMARI IDBI BANK(607095)
SubTotal 1824 1824
17 MARHAURA BH-09-007-004-01785900/1801
(BAHUARAPATTI) 		0509007000NRG24041220230448859 08/12/2023 MAYA DEVI 0509007WL033903 MAYA DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469565 MRS MAYA DEVI STATE BANK OF INDIA(508548)
18 MARHAURA BH-09-007-004-01785900/1820
(BAHUARAPATTI) 		0509007000NRG24041220230448873 08/12/2023 LALITA DEVI 0509007WL033910 LALITA DEVI 00415 SBIN0005785 1596 1596 Processed 01/02/2024 9907469566 LALITA DEVI W/O - KARTIK RAM BANK OF INDIA(508505)
19 MARHAURA BH-09-007-004-01785900/1822
(BAHUARAPATTI) 		0509007000NRG24041220230448860 08/12/2023 DEV KUMARI DEVI 0509007WL033903 DEV KUMARI DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469567 Dev Kumari Devi FINO PAYMENTS BANK LTD(608001)
20 MARHAURA BH-09-007-004-01785900/2008
(BAHUARAPATTI) 		0509007000NRG24041220230448847 08/12/2023 USHA DEVI 0509007WL033897 USHA DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469564 Mr. HARENDRA RAM CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-004-01785900/2075
(BAHUARAPATTI) 		0509007000NRG24041220230448871 08/12/2023 VIJAY PANDIT 0509007WL033909 VIJAY PANDIT 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469569 VIJAY PANDIT IDBI BANK(607095)
22 MARHAURA BH-09-007-004-01785900/2081
(BAHUARAPATTI) 		0509007000NRG24041220230448877 08/12/2023 BARAMDEV RAY 0509007WL033912 BARAMDEV RAY 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469568 BARAMDEV RAY BANK OF BARODA(606985)
23 MARHAURA BH-09-007-004-01785900/2147
(BAHUARAPATTI) 		0509007000NRG24041220230448848 08/12/2023 ASHA DEVI 0509007WL033897 ASHA DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469570 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-004-01785900/3318
(BAHUARAPATTI) 		0509007000NRG24041220230448844 08/12/2023 SAROJ DEVI 0509007WL033895 SAROJ DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469562 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-004-01785900/3340
(BAHUARAPATTI) 		0509007000NRG24041220230448866 08/12/2023 DEVANTI DEVI 0509007WL033906 DEVANTI DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469572 Devanti Devi FINO PAYMENTS BANK LTD(608001)
26 MARHAURA BH-09-007-004-01785900/3683
(BAHUARAPATTI) 		0509007000NRG24041220230448854 08/12/2023 SAVITA DEVI 0509007WL033900 SAVITA DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469574 Savita Devi FINO PAYMENTS BANK LTD(608001)
27 MARHAURA BH-09-007-004-01785900/3700
(BAHUARAPATTI) 		0509007000NRG24041220230448849 08/12/2023 HARI KISHOR PANDIT 0509007WL033898 HARI KISHOR PANDIT 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469556 MR HARI KISHOR PANDIT STATE BANK OF INDIA(508548)
28 MARHAURA BH-09-007-004-01785900/3712
(BAHUARAPATTI) 		0509007000NRG24041220230448876 08/12/2023 RAJU KUMAR 0509007WL033911 RAJU KUMAR 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469563 MR RAJU KUMAR STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-004-01785900/4274
(BAHUARAPATTI) 		0509007000NRG24041220230448852 08/12/2023 KISMATO DEVI 0509007WL033899 KISMATO DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469560 Mrs. Kismato Devi CENTRAL BANK OF INDIA(607115)
30 MARHAURA BH-09-007-004-01785900/4276
(BAHUARAPATTI) 		0509007000NRG24041220230448855 08/12/2023 POONAM DEVI 0509007WL033901 POONAM DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469571 MRS POONAM DEVI STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-004-01785900/4727
(BAHUARAPATTI) 		0509007000NRG24041220230448868 08/12/2023 SUSHMA DEVI 0509007WL033907 SUSHMA DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469559 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-004-01786000/3216
(BAHUARAPATTI) 		0509007000NRG24041220230448870 08/12/2023 LIYAKAT HUSSAIN 0509007WL033908 LIYAKAT HUSSAIN 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9907469555 MR LIYAKAT HUSAIN STATE BANK OF INDIA(508548)
SubTotal 28956 28956
33 MARHAURA BH-09-007-004-01785900/4288
(BAHUARAPATTI) 		0509007000NRG24041220230448856 08/12/2023 RINKU DEVI 0509007WL033901 RINKU DEVI 00415 SBIN0006023 1824 1824 Processed 01/02/2024 9907469561 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
34 MARHAURA BH-09-007-004-01785900/4643
(BAHUARAPATTI) 		0509007000NRG24041220230448874 08/12/2023 RINA DEVI 0509007WL033910 RINA DEVI 00468 UBIN0539392 1596 1596 Processed 01/02/2024 9907469575 RINA DEVI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
Total 61560 61560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081223APB_FTO_716362 Bank of India BKID0004493 RAMPUR 14592
2 MARHAURA BH0509007_081223APB_FTO_716362 Central Bank Of India CBIN0282707 PATERI 12768
3 MARHAURA BH0509007_081223APB_FTO_716362 IDBI Bank IBKL0001835 Majhaulia Nagra 1824
4 MARHAURA BH0509007_081223APB_FTO_716362 State Bank of India SBIN0005785 NAGRA 28956
5 MARHAURA BH0509007_081223APB_FTO_716362 State Bank of India SBIN0006023 SAHAJITPUR 1824
6 MARHAURA BH0509007_081223APB_FTO_716362 Union Bank of India UBIN0539392 CHAPRA 1596

Download In Excel