Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_231123FTO_684019
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-09-007-020-01789700/2715
(MUBARAKPUR) 		0509007000NRG24211120230417497 23/11/2023 ANAVARI KHATOON 0509007WL031473 ANAVARI KHATOON 00048 BKID0004688 2052 2052 Processed 01/01/2024 8999959362 ANAVARI KHATOON ()
SubTotal 2052 2052
2 MARHAURA BH-09-007-020-01789700/3468
(MUBARAKPUR) 		0509007000NRG24211120230417504 23/11/2023 CHANDAN KUMAR 0509007WL031473 CHANDAN KUMAR 00089 CBIN0282707 2508 2508 Processed 01/01/2024 8999959367 CHANDAN KUMAR ()
3 MARHAURA BH-09-007-020-01789700/3962
(MUBARAKPUR) 		0509007000NRG24211120230417511 23/11/2023 SUNITA DEVI 0509007WL031473 SUNITA DEVI 00089 CBIN0282707 2508 2508 Processed 01/01/2024 8999959363 SUNITA DEVI ()
4 MARHAURA BH-09-007-020-01789700/3970
(MUBARAKPUR) 		0509007000NRG24171120230406747 23/11/2023 SITA DEVI 0509007WL030788 SITA DEVI 00089 CBIN0282707 3420 3420 Processed 01/01/2024 8999959368 SITA DEVI ()
5 MARHAURA BH-09-007-020-01789700/3982
(MUBARAKPUR) 		0509007000NRG24171120230406455 23/11/2023 NABIJAN ALI 0509007WL030782 NABIJAN ALI 00089 CBIN0282707 3420 3420 Processed 01/01/2024 8999959364 NABIJAN ALI ()
6 MARHAURA BH-09-007-020-01789700/4437
(MUBARAKPUR) 		0509007000NRG24211120230417538 23/11/2023 NIRAJ DEVI 0509007WL031473 NIRAJ DEVI 00089 CBIN0282707 2508 2508 Processed 01/01/2024 8999959366 NIRAJ DEVI ()
7 MARHAURA BH-09-007-020-01789700/4519
(MUBARAKPUR) 		0509007000NRG24171120230406764 23/11/2023 SAVITA DEVI 0509007WL030788 SAVITA DEVI 00089 CBIN0282707 3420 3420 Processed 01/01/2024 8999959373 SAVITA DEVI ()
8 MARHAURA BH-09-007-020-01789700/4535
(MUBARAKPUR) 		0509007000NRG24211120230417551 23/11/2023 URMILA DEVI 0509007WL031473 URMILA DEVI 00089 CBIN0282707 2280 2280 Processed 01/01/2024 8999959374 URMILA DEVI ()
9 MARHAURA BH-09-007-020-01789700/4634
(MUBARAKPUR) 		0509007000NRG24211120230417556 23/11/2023 AFRINA BAHAM 0509007WL031473 AFRINA BAHAM 00089 CBIN0282707 2508 2508 Processed 01/01/2024 8999959370 AFRINA BAHAM ()
10 MARHAURA BH-09-007-020-01789700/4639
(MUBARAKPUR) 		0509007000NRG24211120230417557 23/11/2023 SUMAN DEVI 0509007WL031473 SUMAN DEVI 00089 CBIN0282707 2508 2508 Processed 01/01/2024 8999959372 SUMAN DEVI ()
11 MARHAURA BH-09-007-020-01789700/4993
(MUBARAKPUR) 		0509007000NRG24171120230406494 23/11/2023 Guriya Kumari 0509007WL030782 Guriya Kumari 00089 CBIN0282707 3192 3192 Processed 01/01/2024 8999959365 Guriya Kumari ()
12 MARHAURA BH-09-007-020-01789700/5103
(MUBARAKPUR) 		0509007000NRG24211120230417584 23/11/2023 Nandani Kumari 0509007WL031473 Nandani Kumari 00089 CBIN0282707 2052 2052 Processed 01/01/2024 8999959369 Nandani Kumari ()
13 MARHAURA BH-09-007-020-01789700/8673
(MUBARAKPUR) 		0509007000NRG24211120230417604 23/11/2023 Reyaz Ansari 0509007WL031473 Reyaz Ansari 00089 CBIN0282707 2052 2052 Processed 01/01/2024 8999959371 Reyaz Ansari ()
SubTotal 32376 32376
14 MARHAURA BH-09-007-020-01789700/4531
(MUBARAKPUR) 		0509007000NRG24171120230406765 23/11/2023 PUNAM DEVI 0509007WL030788 PUNAM DEVI 00354 PUNB0255900 3420 3420 Processed 01/01/2024 8999959380 PUNAM DEVI ()
SubTotal 3420 3420
15 MARHAURA BH-09-007-020-01789700/3992
(MUBARAKPUR) 		0509007000NRG24171120230406456 23/11/2023 NIRMALA KUMARI 0509007WL030782 NIRMALA KUMARI 00415 SBIN0003211 3420 3420 Processed 01/01/2024 8999959384 MRS NIRMALA KUMARI ()
16 MARHAURA BH-09-007-020-01789700/4014
(MUBARAKPUR) 		0509007000NRG24171120230406749 23/11/2023 ZAKIR HUSAIN 0509007WL030788 ZAKIR HUSAIN 00415 SBIN0003211 3420 3420 Processed 01/01/2024 8999959386 MR ZAKIR HUSAIN ()
17 MARHAURA BH-09-007-020-01789700/4499
(MUBARAKPUR) 		0509007000NRG24211120230417545 23/11/2023 BINDU DEVI 0509007WL031473 BINDU DEVI 00415 SBIN0003211 2280 2280 Processed 01/01/2024 8999959383 MRS BINDU DEVI ()
18 MARHAURA BH-09-007-020-01789700/4518
(MUBARAKPUR) 		0509007000NRG24211120230417548 23/11/2023 RAJIYA BEGAM 0509007WL031473 RAJIYA BEGAM 00415 SBIN0003211 2280 2280 Processed 01/01/2024 8999959385 MRS RAJIYA BEGAM ()
19 MARHAURA BH-09-007-020-01789700/4981
(MUBARAKPUR) 		0509007000NRG24171120230406486 23/11/2023 SUMANT KUMAR RAM 0509007WL030782 SUMANT KUMAR RAM 00415 SBIN0003211 3420 3420 Processed 01/01/2024 8999959381 MR SUMANT KUMAR RAM ()
20 MARHAURA BH-09-007-020-01789700/8674
(MUBARAKPUR) 		0509007000NRG24211120230417605 23/11/2023 Sabiya Khatoon 0509007WL031473 Sabiya Khatoon 00415 SBIN0003211 2052 2052 Processed 01/01/2024 8999959382 MISS SABYA KHATOON ()
SubTotal 16872 16872
21 MARHAURA BH-09-007-020-01789700/5002
(MUBARAKPUR) 		0509007000NRG24211120230417572 23/11/2023 Pulwanti Kumari 0509007WL031473 Pulwanti Kumari 00415 SBIN0005456 2052 2052 Processed 01/01/2024 8999959387 MS FULWANTI KUMARI ()
SubTotal 2052 2052
22 MARHAURA BH-09-007-020-01789700/4952
(MUBARAKPUR) 		0509007000NRG24171120230406477 23/11/2023 RATAN RAY 0509007WL030782 RATAN RAY 00415 SBIN0005785 3420 3420 Processed 01/01/2024 8999959388 MR RATAN RAY ()
SubTotal 3420 3420
23 MARHAURA BH-09-007-020-01789700/4974
(MUBARAKPUR) 		0509007000NRG24211120230417563 23/11/2023 AMRITA KUMARI 0509007WL031473 AMRITA KUMARI 00415 SBIN0006656 2280 2280 Processed 01/01/2024 8999959389 MRS AMRITA KUMARI ()
SubTotal 2280 2280
24 MARHAURA BH-09-007-020-01789700/4614
(MUBARAKPUR) 		0509007000NRG24211120230417554 23/11/2023 SHAHNAZ KHATOON 0509007WL031473 SHAHNAZ KHATOON 00468 UBIN0542784 2508 2508 Processed 01/01/2024 8999959390 SHAHNAZ KHATOON ()
SubTotal 2508 2508
25 MARHAURA BH-09-007-020-01789700/4015
(MUBARAKPUR) 		0509007000NRG24171120230406461 23/11/2023 MOHAMMAD AMIN ANSARI 0509007WL030782 MOHAMMAD AMIN ANSARI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8999959378 MOHAMMAD AMIN ANSARI ()
26 MARHAURA BH-09-007-020-01789700/4130
(MUBARAKPUR) 		0509007000NRG24211120230417527 23/11/2023 KISHORI DEVI 0509007WL031473 KISHORI DEVI 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 8999959375 KISHORI DEVI ()
27 MARHAURA BH-09-007-020-01789700/4528
(MUBARAKPUR) 		0509007000NRG24211120230417550 23/11/2023 ROSHAN JAHA 0509007WL031473 ROSHAN JAHA 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8999959376 ROSHAN JAHA W/O RASID MIYA ()
28 MARHAURA BH-09-007-020-01789700/5121
(MUBARAKPUR) 		0509007000NRG24171120230406509 23/11/2023 Puja Kumari 0509007WL030782 Puja Kumari 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8999959379 Puja Kumari ()
29 MARHAURA BH-09-007-020-01789700/8675
(MUBARAKPUR) 		0509007000NRG24211120230417606 23/11/2023 Laila Khatoon 0509007WL031473 Laila Khatoon 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 8999959377 LAILA KHATOON ()
SubTotal 13452 13452
30 MARHAURA BH-09-007-020-01789700/5100
(MUBARAKPUR) 		0509007000NRG24171120230406505 23/11/2023 Mohammad Aftab Alab 0509007WL030782 Mohammad Aftab Alab 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8999959361 Mohammad Aftab Alab ()
SubTotal 3420 3420
Total 81852 81852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_231123FTO_684019 Bank of India BKID0004688 MARHAURA 2052
2 MARHAURA BH0509007_231123FTO_684019 Central Bank Of India CBIN0282707 PATERI 32376
3 MARHAURA BH0509007_231123FTO_684019 Punjab National Bank PUNB0255900 MIRJAPUR 3420
4 MARHAURA BH0509007_231123FTO_684019 State Bank of India SBIN0003211 MARHOWRAH 16872
5 MARHAURA BH0509007_231123FTO_684019 State Bank of India SBIN0005456 ADB CHAPRA 2052
6 MARHAURA BH0509007_231123FTO_684019 State Bank of India SBIN0005785 NAGRA 3420
7 MARHAURA BH0509007_231123FTO_684019 State Bank of India SBIN0006656 SUTIHAR 2280
8 MARHAURA BH0509007_231123FTO_684019 Union Bank of India UBIN0542784 KHODAIBAGH 2508
9 MARHAURA BH0509007_231123FTO_684019 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. Thepaha 3192
10 MARHAURA BH0509007_231123FTO_684019 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
11 MARHAURA BH0509007_231123FTO_684019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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