Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071123APB_FTO_653850
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-09-007-021-01790200/4027
(BHUALPUR) 		0509007000NRG24011120230371630 07/11/2023 INDU DEVI 0509007WL027065 INDU DEVI 00045 BARB0CHAPRA 1596 1596 Processed 13/12/2023 8576803527 NDU DEVI BANK OF BARODA(606985)
2 MARHAURA BH-09-007-021-01790200/4049
(BHUALPUR) 		0509007000NRG24011120230371634 07/11/2023 NAMITA DEVI 0509007WL027065 NAMITA DEVI 00045 BARB0CHAPRA 1596 1596 Processed 13/12/2023 8576803528 NAMITA DEVI BANK OF BARODA(606985)
3 MARHAURA BH-09-007-021-01790200/4050
(BHUALPUR) 		0509007000NRG24011120230371635 07/11/2023 GOUTAM KUMAR SINGH 0509007WL027065 GOUTAM KUMAR SINGH 00045 BARB0CHAPRA 1596 1596 Processed 13/12/2023 8576803523 GAUTAM KUMAR SINGH BANK OF BARODA(606985)
4 MARHAURA BH-09-007-021-01790200/4051
(BHUALPUR) 		0509007000NRG24011120230371636 07/11/2023 ARJUN SINGH 0509007WL027065 ARJUN SINGH 00045 BARB0CHAPRA 1596 1596 Processed 13/12/2023 8576803524 ARJUN SINGH BANK OF BARODA(606985)
5 MARHAURA BH-09-007-021-01790200/4286
(BHUALPUR) 		0509007000NRG24011120230371642 07/11/2023 CHANDESHWAR SINGH 0509007WL027065 CHANDESHWAR SINGH 00045 BARB0CHAPRA 1596 1596 Processed 13/12/2023 8576803491 CHANDESHWAR SINGH INDIAN BANK(607105)
6 MARHAURA BH-09-007-021-01790400/4975
(BHUALPUR) 		0509007000NRG24011120230371674 07/11/2023 JANKI DEVI 0509007WL027065 JANKI DEVI 00045 BARB0CHAPRA 1596 1596 Processed 13/12/2023 8576803525 JANKI DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
7 MARHAURA BH-09-007-021-01790400/3504
(BHUALPUR) 		0509007000NRG24011120230371658 07/11/2023 sikki kumari 0509007WL027065 sikki kumari 00045 BARB0MARHAU 1596 1596 Processed 13/12/2023 8576803492 SIKKI KUMARI BANK OF BARODA(606985)
8 MARHAURA BH-09-007-021-01790400/3506
(BHUALPUR) 		0509007000NRG24011120230371659 07/11/2023 lalan singh 0509007WL027065 lalan singh 00045 BARB0MARHAU 1596 1596 Processed 13/12/2023 8576803498 LALAN SINGH BANK OF BARODA(606985)
9 MARHAURA BH-09-007-021-01790400/4504
(BHUALPUR) 		0509007000NRG24011120230371665 07/11/2023 SANGITA DEVI 0509007WL027065 SANGITA DEVI 00045 BARB0MARHAU 1596 1596 Processed 13/12/2023 8576803507 SANGITA DEVI BANK OF BARODA(606985)
10 MARHAURA BH-09-007-021-01790400/4958
(BHUALPUR) 		0509007000NRG24011120230371673 07/11/2023 SUDAMA DEVI 0509007WL027065 SUDAMA DEVI 00045 BARB0MARHAU 1596 1596 Processed 13/12/2023 8576803499 SUDAMA DEVI BANK OF BARODA(606985)
11 MARHAURA BH-09-007-021-01790400/6009
(BHUALPUR) 		0509007000NRG24011120230371675 07/11/2023 Gaytri Devi 0509007WL027065 Gaytri Devi 00045 BARB0MARHAU 1596 1596 Processed 13/12/2023 8576803526 GAYTRI DEVI BANK OF BARODA(606985)
SubTotal 7980 7980
12 MARHAURA BH-09-007-021-01790400/4303
(BHUALPUR) 		0509007000NRG24011120230371663 07/11/2023 KUNDAN KUMAR 0509007WL027065 KUNDAN KUMAR 00048 BKID0004494 1596 1596 Processed 13/12/2023 8576803505 KUNDAN KUMAR BANK OF INDIA(508505)
SubTotal 1596 1596
13 MARHAURA BH-09-007-021-01790100/2038
(BHUALPUR) 		0509007000NRG24011120230371625 07/11/2023 Indrajit Ray 0509007WL027065 Indrajit Ray 00048 BKID0004688 1596 1596 Processed 13/12/2023 8576803518 Indrajit Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
14 MARHAURA BH-09-007-021-01790200/4034
(BHUALPUR) 		0509007000NRG24011120230371632 07/11/2023 ANITA DEVI 0509007WL027065 ANITA DEVI 00089 CBIN0281088 1596 1596 Processed 13/12/2023 8576803496 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
15 MARHAURA BH-09-007-021-01790200/4060
(BHUALPUR) 		0509007000NRG24011120230371639 07/11/2023 JAYRAM SINGH 0509007WL027065 JAYRAM SINGH 00089 CBIN0281088 1596 1596 Processed 13/12/2023 8576803497 Mr. JAYRAM SINGH CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-021-01790400/4503
(BHUALPUR) 		0509007000NRG24011120230371664 07/11/2023 SANJU DEVI 0509007WL027065 SANJU DEVI 00089 CBIN0281088 1596 1596 Processed 13/12/2023 8576803506 Mrs. SANJU DEVI INDIAN BANK(607105)
17 MARHAURA BH-09-007-021-01790400/7042
(BHUALPUR) 		0509007000NRG24011120230371676 07/11/2023 Amita devi 0509007WL027065 Amita devi 00089 CBIN0281088 1596 1596 Processed 13/12/2023 8576803516 Mrs. Amita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
18 MARHAURA BH-09-007-021-01790600/5339
(BHUALPUR) 		0509007000NRG24011120230371681 07/11/2023 NEHA KUMARI 0509007WL027065 NEHA KUMARI 00089 CBIN0282707 1596 1596 Processed 13/12/2023 8576803502 Miss. NEHA KUMARI CENTRAL BANK OF INDIA(607115)
19 MARHAURA BH-09-007-021-01790600/5343
(BHUALPUR) 		0509007000NRG24011120230371682 07/11/2023 RUBI DEVI 0509007WL027065 RUBI DEVI 00089 CBIN0282707 1596 1596 Processed 13/12/2023 8576803490 Miss. RUBEE KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
20 MARHAURA BH-09-007-021-01790400/1971
(BHUALPUR) 		0509007000NRG24011120230371648 07/11/2023 VISHAL KUMAR 0509007WL027065 VISHAL KUMAR 00176 IDIB000M638 1596 1596 Processed 13/12/2023 8576803512 Mr. BISHAL KUMAR INDIAN BANK(607105)
21 MARHAURA BH-09-007-021-01790400/3411
(BHUALPUR) 		0509007000NRG24011120230371655 07/11/2023 Gita Devi 0509007WL027065 Gita Devi 00176 IDIB000M638 1596 1596 Processed 13/12/2023 8576803514 Mrs. GEETA DEVI INDIAN BANK(607105)
SubTotal 3192 3192
22 MARHAURA BH-09-007-021-01790200/2906
(BHUALPUR) 		0509007000NRG24011120230371628 07/11/2023 RAKESH KUMAR SINGH 0509007WL027065 RAKESH KUMAR SINGH 00176 IDIB000M755 1596 1596 Processed 13/12/2023 8576803510 Mr. RAKESH KUMAR SINGH INDIAN BANK(607105)
23 MARHAURA BH-09-007-021-01790200/4029
(BHUALPUR) 		0509007000NRG24011120230371631 07/11/2023 RADHA DEVI 0509007WL027065 RADHA DEVI 00176 IDIB000M755 1596 1596 Processed 13/12/2023 8576803513 Mrs. Radha Devi INDIAN BANK(607105)
24 MARHAURA BH-09-007-021-01790200/4055
(BHUALPUR) 		0509007000NRG24011120230371637 07/11/2023 RAJESH KUMAR SINGH 0509007WL027065 RAJESH KUMAR SINGH 00176 IDIB000M755 1596 1596 Processed 13/12/2023 8576803508 Mr. RAJESH KUMAR SINGH INDIAN BANK(607105)
25 MARHAURA BH-09-007-021-01790200/4056
(BHUALPUR) 		0509007000NRG24011120230371638 07/11/2023 SATYENDRA SINGH 0509007WL027065 SATYENDRA SINGH 00176 IDIB000M755 1596 1596 Processed 14/12/2023 8576803509 SATYENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
26 MARHAURA BH-09-007-021-01790400/3410
(BHUALPUR) 		0509007000NRG24011120230371654 07/11/2023 Sangita Devi 0509007WL027065 Sangita Devi 00176 IDIB000M755 1596 1596 Processed 13/12/2023 8576803517 Mrs. Sangita Devi INDIAN BANK(607105)
27 MARHAURA BH-09-007-021-01790400/342
(BHUALPUR) 		0509007000NRG24011120230371657 07/11/2023 Usha Devi 0509007WL027065 Usha Devi 00176 IDIB000M755 1596 1596 Processed 13/12/2023 8576803515 Mrs. Usha Devi INDIAN BANK(607105)
28 MARHAURA BH-09-007-021-01790400/4299
(BHUALPUR) 		0509007000NRG24011120230371662 07/11/2023 SARITA DEVI 0509007WL027065 SARITA DEVI 00176 IDIB000M755 1596 1596 Processed 13/12/2023 8576803511 Mrs. MANTU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11172 11172
29 MARHAURA BH-09-007-021-01790200/4011
(BHUALPUR) 		0509007000NRG24011120230371629 07/11/2023 amarnath singh 0509007WL027065 amarnath singh 00415 SBIN0012560 1596 1596 Processed 13/12/2023 8576803493 AMARNATH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 MARHAURA BH-09-007-021-01790200/4041
(BHUALPUR) 		0509007000NRG24011120230371633 07/11/2023 BHIRGUNATH SINGH 0509007WL027065 BHIRGUNATH SINGH 00415 SBIN0012560 1596 1596 Processed 13/12/2023 8576803495 MR BHRIGUNATH SINGH STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-021-01790200/4064
(BHUALPUR) 		0509007000NRG24011120230371640 07/11/2023 DOLLY KUMARI 0509007WL027065 DOLLY KUMARI 00415 SBIN0012560 1596 1596 Processed 13/12/2023 8576803500 MRS DOULY XXX KUMARI STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-021-01790400/2982
(BHUALPUR) 		0509007000NRG24011120230371649 07/11/2023 HARENDRA SAH 0509007WL027065 HARENDRA SAH 00415 SBIN0012560 1596 1596 Processed 13/12/2023 8576803532 MR HARENDRA SAH STATE BANK OF INDIA(508548)
33 MARHAURA BH-09-007-021-01790400/2999
(BHUALPUR) 		0509007000NRG24011120230371650 07/11/2023 SHUSHILA DEVI 0509007WL027065 SHUSHILA DEVI 00415 SBIN0012560 1596 1596 Processed 13/12/2023 8576803529 Mr. SHATRODHAN SHARMA INDIAN BANK(607105)
34 MARHAURA BH-09-007-021-01790400/3022
(BHUALPUR) 		0509007000NRG24011120230371651 07/11/2023 SHATRODHAN SHARMA 0509007WL027065 SHATRODHAN SHARMA 00415 SBIN0012560 1596 1596 Processed 13/12/2023 8576803530 Mr. SHATRODHAN SHARMA INDIAN BANK(607105)
35 MARHAURA BH-09-007-021-01790400/3023
(BHUALPUR) 		0509007000NRG24011120230371652 07/11/2023 SOMARI DEVI 0509007WL027065 SOMARI DEVI 00415 SBIN0012560 1596 1596 Processed 13/12/2023 8576803531 SOMARI DEVI BANDHAN BANK LIMITED(508753)
36 MARHAURA BH-09-007-021-01790400/3327
(BHUALPUR) 		0509007000NRG24011120230371653 07/11/2023 GITA DEVI 0509007WL027065 GITA DEVI 00415 SBIN0012560 1596 1596 Processed 13/12/2023 8576803533 GITA DEVI BANK OF BARODA(606985)
37 MARHAURA BH-09-007-021-01790400/3412
(BHUALPUR) 		0509007000NRG24011120230371656 07/11/2023 Malik SIngh 0509007WL027065 Malik SIngh 00415 SBIN0012560 1596 1596 Processed 13/12/2023 8576803494 MR MALIK SINGH STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-021-01790400/4619
(BHUALPUR) 		0509007000NRG24011120230371671 07/11/2023 MITHLESH KUMAR 0509007WL027065 MITHLESH KUMAR 00415 SBIN0012560 1596 1596 Processed 13/12/2023 8576803503 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
39 MARHAURA BH-09-007-021-01790600/5337
(BHUALPUR) 		0509007000NRG24011120230371680 07/11/2023 RAHUL KUMAR 0509007WL027065 RAHUL KUMAR 00415 SBIN0012560 1596 1596 Processed 13/12/2023 8576803501 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
40 MARHAURA BH-09-007-021-01790600/5345
(BHUALPUR) 		0509007000NRG24011120230371683 07/11/2023 KANTI DEVI 0509007WL027065 KANTI DEVI 00415 SBIN0012560 1596 1596 Processed 13/12/2023 8576803504 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
41 MARHAURA BH-09-007-021-01790400/4292
(BHUALPUR) 		0509007000NRG24011120230371661 07/11/2023 JITENDRA SINGH 0509007WL027065 JITENDRA SINGH 00538 CBIN0R10001 1596 1596 Processed 14/12/2023 8576803521 JEETENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
42 MARHAURA BH-09-007-021-01790400/4837
(BHUALPUR) 		0509007000NRG24011120230371672 07/11/2023 DHANU KUMART SAH 0509007WL027065 DHANU KUMART SAH 00538 CBIN0R10001 1596 1596 Rejected 13/12/2023 8576803522 Aadhaar Number not Mapped to Account Number
SubTotal 3192 3192
43 MARHAURA BH-09-007-021-01790200/4170
(BHUALPUR) 		0509007000NRG24011120230371641 07/11/2023 GAYTRI DEVI 0509007WL027065 GAYTRI DEVI 00666 IDFB0040101 1596 1596 Processed 13/12/2023 8576803520 Mrs. Gayatri Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
44 MARHAURA BH-09-007-021-01790200/6061
(BHUALPUR) 		0509007000NRG24011120230371647 07/11/2023 Sona Devi 0509007WL027065 Sona Devi 00691 IPOS0000001 1596 1596 Processed 13/12/2023 8576803519 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071123APB_FTO_653850 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 9576
2 MARHAURA BH0509007_071123APB_FTO_653850 Bank of Baroda BARB0MARHAU MAHRHAURA 7980
3 MARHAURA BH0509007_071123APB_FTO_653850 Bank of India BKID0004494 MAKER 1596
4 MARHAURA BH0509007_071123APB_FTO_653850 Bank of India BKID0004688 MARHAURA 1596
5 MARHAURA BH0509007_071123APB_FTO_653850 Central Bank Of India CBIN0281088 GARKHA 6384
6 MARHAURA BH0509007_071123APB_FTO_653850 Central Bank Of India CBIN0282707 PATERI 3192
7 MARHAURA BH0509007_071123APB_FTO_653850 Indian Bank IDIB000M638 MARHOWRAH 3192
8 MARHAURA BH0509007_071123APB_FTO_653850 Indian Bank IDIB000M755 MOTIRAJPUR 11172
9 MARHAURA BH0509007_071123APB_FTO_653850 State Bank of India SBIN0012560 GARKHA 19152
10 MARHAURA BH0509007_071123APB_FTO_653850 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAURA 1596
11 MARHAURA BH0509007_071123APB_FTO_653850 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1596
12 MARHAURA BH0509007_071123APB_FTO_653850 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1596
13 MARHAURA BH0509007_071123APB_FTO_653850 India Post Payments Bank IPOS0000001 Chapra 1596

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