Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081123APB_FTO_657280
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-09-007-011-01793300/4471
(NAUTAN) 		0509007000NRG24011120230371314 08/11/2023 HEWANTI DEVI 0509007WL027036 HEWANTI DEVI 00045 BARB0MARHAU 2964 2964 Processed 13/12/2023 8572618227 HEWANTI DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
2 MARHAURA BH-09-007-011-01793300/3945
(NAUTAN) 		0509007000NRG24011120230371299 08/11/2023 JAKSAN SAHNI 0509007WL027036 JAKSAN SAHNI 00354 PUNB0273600 2964 2964 Processed 13/12/2023 8572618212 JAKASAN SAHNI PUNJAB NATIONAL BANK(508568)
3 MARHAURA BH-09-007-011-01793300/3956
(NAUTAN) 		0509007000NRG24011120230371303 08/11/2023 ANISHA KHATOON 0509007WL027036 ANISHA KHATOON 00354 PUNB0273600 2964 2964 Rejected 13/12/2023 8572618213 Aadhaar Number not Mapped to Account Number
SubTotal 5928 5928
4 MARHAURA BH-09-007-011-01793300/2014
(NAUTAN) 		0509007000NRG24011120230371284 08/11/2023 GITA DEVI 0509007WL027036 GITA DEVI 00415 SBIN0002901 2964 2964 Processed 13/12/2023 8572618230 GITA DEVI BANK OF BARODA(606985)
5 MARHAURA BH-09-007-011-01793300/2246
(NAUTAN) 		0509007000NRG24011120230371286 08/11/2023 Chhathiya Devi 0509007WL027036 Chhathiya Devi 00415 SBIN0002901 2964 2964 Processed 13/12/2023 8572618222 CHHATHIYA DEVI BANK OF BARODA(606985)
6 MARHAURA BH-09-007-011-01793300/2257
(NAUTAN) 		0509007000NRG24011120230371287 08/11/2023 Shaukat Miya 0509007WL027036 Shaukat Miya 00415 SBIN0002901 2964 2964 Rejected 13/12/2023 8572618220 Aadhaar Number not Mapped to Account Number
7 MARHAURA BH-09-007-011-01793300/2275
(NAUTAN) 		0509007000NRG24011120230371288 08/11/2023 Saida Khatun 0509007WL027036 Saida Khatun 00415 SBIN0002901 2964 2964 Rejected 13/12/2023 8572618223 Aadhaar Number not Mapped to Account Number
8 MARHAURA BH-09-007-011-01793300/2478
(NAUTAN) 		0509007000NRG24011120230371289 08/11/2023 HAJARAT MIYA 0509007WL027036 HAJARAT MIYA 00415 SBIN0002901 2964 2964 Processed 13/12/2023 8572618229 HAJARAT MIYA BANK OF INDIA(508505)
9 MARHAURA BH-09-007-011-01793300/2487
(NAUTAN) 		0509007000NRG24011120230371290 08/11/2023 MD MANJUR ALAM 0509007WL027036 MD MANJUR ALAM 00415 SBIN0002901 2964 2964 Processed 13/12/2023 8572618228 MR MD MANJUR ALAM STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-011-01793300/4454
(NAUTAN) 		0509007000NRG24011120230371311 08/11/2023 VIKRAMA SAHNI 0509007WL027036 VIKRAMA SAHNI 00415 SBIN0002901 2964 2964 Processed 13/12/2023 8572618226 MR VIKRAMA SAHNI STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-011-01793300/4457
(NAUTAN) 		0509007000NRG24011120230371312 08/11/2023 NASHIMA KHATUN 0509007WL027036 NASHIMA KHATUN 00415 SBIN0002901 2964 2964 Processed 13/12/2023 8572618224 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 23712 23712
12 MARHAURA BH-09-007-011-01793300/2232
(NAUTAN) 		0509007000NRG24011120230371285 08/11/2023 Anita Devi 0509007WL027036 Anita Devi 00415 SBIN0003211 2964 2964 Processed 13/12/2023 8572618221 ANITA DEVI BANK OF BARODA(606985)
13 MARHAURA BH-09-007-011-01793300/3940
(NAUTAN) 		0509007000NRG24011120230371297 08/11/2023 GUDDU KUMAR 0509007WL027036 GUDDU KUMAR 00415 SBIN0003211 2964 2964 Processed 13/12/2023 8572618231 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
14 MARHAURA BH-09-007-011-01793300/3948
(NAUTAN) 		0509007000NRG24011120230371301 08/11/2023 MOHAMD ARBAJ 0509007WL027036 MOHAMD ARBAJ 00415 SBIN0003211 2964 2964 Processed 13/12/2023 8572618219 MR MOHAMD ARBAJ STATE BANK OF INDIA(508548)
15 MARHAURA BH-09-007-011-01793300/3960
(NAUTAN) 		0509007000NRG24011120230371304 08/11/2023 MOHAMAD KUNAL ALI 0509007WL027036 MOHAMAD KUNAL ALI 00415 SBIN0003211 2964 2964 Processed 13/12/2023 8572618225 MR MOHAMAD KUNAL ALI STATE BANK OF INDIA(508548)
16 MARHAURA BH-09-007-011-01793300/3968
(NAUTAN) 		0509007000NRG24011120230371309 08/11/2023 NURAISHA KHATUN 0509007WL027036 NURAISHA KHATUN 00415 SBIN0003211 2964 2964 Processed 13/12/2023 8572618214 MRS NARESHA KHATOON STATE BANK OF INDIA(508548)
17 MARHAURA BH-09-007-011-01793300/4619
(NAUTAN) 		0509007000NRG24011120230371316 08/11/2023 PRABHA KUMARI 0509007WL027036 PRABHA KUMARI 00415 SBIN0003211 2964 2964 Processed 13/12/2023 8572618218 MR PRABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
18 MARHAURA BH-09-007-011-01793300/2675
(NAUTAN) 		0509007000NRG24011120230371293 08/11/2023 LAGMANI DEVI 0509007WL027036 LAGMANI DEVI 00462 UCBA0003181 2964 2964 Processed 13/12/2023 8572618217 LAGMANI DEVI BANK OF BARODA(606985)
19 MARHAURA BH-09-007-011-01793300/5259
(NAUTAN) 		0509007000NRG24011120230371317 08/11/2023 TULSI RAM 0509007WL027036 TULSI RAM 00462 UCBA0003181 2964 2964 Processed 13/12/2023 8572618216 TULSI RAM UCO BANK(607066)
20 MARHAURA BH-09-007-011-01793300/5279
(NAUTAN) 		0509007000NRG24011120230371318 08/11/2023 ASHISH KUMAR RAM 0509007WL027036 ASHISH KUMAR RAM 00462 UCBA0003181 2964 2964 Processed 13/12/2023 8572618215 ASHISH KUMAR RAM UCO BANK(607066)
SubTotal 8892 8892
21 MARHAURA BH-09-007-011-01793300/2668
(NAUTAN) 		0509007000NRG24011120230371292 08/11/2023 GITA DEVI 0509007WL027036 GITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8572618205 GITA DEVI INDUSIND BANK(607189)
22 MARHAURA BH-09-007-011-01793300/2719
(NAUTAN) 		0509007000NRG24011120230371294 08/11/2023 KIRAN DEVI 0509007WL027036 KIRAN DEVI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572618204 KIRAN DEVI INDUSIND BANK(607189)
23 MARHAURA BH-09-007-011-01793300/3943
(NAUTAN) 		0509007000NRG24011120230371298 08/11/2023 GENA DEVI 0509007WL027036 GENA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572618207 MRS GENA DEVI STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-011-01793300/3946
(NAUTAN) 		0509007000NRG24011120230371300 08/11/2023 SAHARAT MIYAN 0509007WL027036 SAHARAT MIYAN 00538 CBIN0R10001 2964 2964 Processed 14/12/2023 8572618208 SAHARAT MIYAN UTTAR BIHAR GRAMIN BANK(607069)
25 MARHAURA BH-09-007-011-01793300/3951
(NAUTAN) 		0509007000NRG24011120230371302 08/11/2023 SAFINA KHATOON 0509007WL027036 SAFINA KHATOON 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572618209 MR SAFINA KHATUN STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-011-01793300/3961
(NAUTAN) 		0509007000NRG24011120230371305 08/11/2023 BUTAN MIYAN 0509007WL027036 BUTAN MIYAN 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8572618210 Mr. BUTAN MIYAN INDIAN BANK(607105)
27 MARHAURA BH-09-007-011-01793300/3969
(NAUTAN) 		0509007000NRG24011120230371310 08/11/2023 RAHUL KUMAR SAHNI 0509007WL027036 RAHUL KUMAR SAHNI 00538 CBIN0R10001 2964 2964 Processed 14/12/2023 8572618211 RAHUL KUMAR SAHNI UTTAR BIHAR GRAMIN BANK(607069)
28 MARHAURA BH-09-007-011-01793300/4464
(NAUTAN) 		0509007000NRG24011120230371313 08/11/2023 SHANTI DEVI 0509007WL027036 SHANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572618203 SHANTI DEVI BANK OF BARODA(606985)
29 MARHAURA BH-09-007-011-01793300/4473
(NAUTAN) 		0509007000NRG24011120230371315 08/11/2023 CHINTA DEVI 0509007WL027036 CHINTA DEVI 00538 CBIN0R10001 2964 2964 Rejected 13/12/2023 8572618206 Aadhaar Number not Mapped to Account Number
SubTotal 26220 26220
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081123APB_FTO_657280 Bank of Baroda BARB0MARHAU MAHRHAURA 2964
2 MARHAURA BH0509007_081123APB_FTO_657280 Punjab National Bank PUNB0273600 NARAYAN PUR 5928
3 MARHAURA BH0509007_081123APB_FTO_657280 State Bank of India SBIN0002901 AMNOUR 23712
4 MARHAURA BH0509007_081123APB_FTO_657280 State Bank of India SBIN0003211 MARHOWRAH 17784
5 MARHAURA BH0509007_081123APB_FTO_657280 UCO Bank UCBA0003181 Kotheya Jalalpur 8892
6 MARHAURA BH0509007_081123APB_FTO_657280 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 5700
7 MARHAURA BH0509007_081123APB_FTO_657280 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20520

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