Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523APB_FTO_174900
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-09-007-018-01786500/3732
(MADHOPUR) 		0509007000NRG24180520230084895 23/05/2023 MEHRUN NISHA 0509007WL004015 MEHRUN NISHA 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903934539 MEHRUN NISHA BANK OF INDIA(508505)
SubTotal 3192 3192
2 MARHAURA BH-09-007-018-01786500/3218
(MADHOPUR) 		0509007000NRG24180520230084822 23/05/2023 MAKSUD ALAM 0509007WL004014 MAKSUD ALAM 00089 CBIN0282707 3192 3192 Processed 28/05/2023 1903934515 MAKSUD ALAM UTTAR BIHAR GRAMIN BANK(607069)
3 MARHAURA BH-09-007-018-01786500/3257
(MADHOPUR) 		0509007000NRG24180520230084823 23/05/2023 KUSHMA KHATOON 0509007WL004014 KUSHMA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934532 MRS KUSHMA KHATOON STATE BANK OF INDIA(508548)
4 MARHAURA BH-09-007-018-01786500/3259
(MADHOPUR) 		0509007000NRG24180520230084824 23/05/2023 MAKINA KHATOON 0509007WL004014 MAKINA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934528 MAKINA KHATOON UNION BANK OF INDIA(508500)
5 MARHAURA BH-09-007-018-01786500/3460
(MADHOPUR) 		0509007000NRG24180520230084826 23/05/2023 ABDUL WAZID ANSARI 0509007WL004014 ABDUL WAZID ANSARI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934540 Abdul Wazid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
6 MARHAURA BH-09-007-018-01786500/3465
(MADHOPUR) 		0509007000NRG24180520230084882 23/05/2023 MOMINA KHATOON 0509007WL004015 MOMINA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934523 Ms. Momina Khatoon CENTRAL BANK OF INDIA(607115)
7 MARHAURA BH-09-007-018-01786500/3468
(MADHOPUR) 		0509007000NRG24180520230084827 23/05/2023 ABDUL KAUM 0509007WL004014 ABDUL KAUM 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934533 ABDUL KAUM S/O AMANAT TULAHQUR PUNJAB NATIONAL BANK(508568)
8 MARHAURA BH-09-007-018-01786500/3493
(MADHOPUR) 		0509007000NRG24180520230084829 23/05/2023 TANWIR ALAM 0509007WL004014 TANWIR ALAM 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934513 TANWIR ALAM UNION BANK OF INDIA(508500)
9 MARHAURA BH-09-007-018-01786500/3501
(MADHOPUR) 		0509007000NRG24180520230084831 23/05/2023 MD AMIN 0509007WL004014 MD AMIN 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934506 Mr. MD AMIN CENTRAL BANK OF INDIA(607115)
10 MARHAURA BH-09-007-018-01786500/3660
(MADHOPUR) 		0509007000NRG24180520230084886 23/05/2023 MATIZARI DEVI 0509007WL004015 MATIZARI DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934541 Ms. Matizari Devi CENTRAL BANK OF INDIA(607115)
11 MARHAURA BH-09-007-018-01786500/3661
(MADHOPUR) 		0509007000NRG24180520230084887 23/05/2023 ASHOK RAY 0509007WL004015 ASHOK RAY 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934503 Mr. ASHOK RAY CENTRAL BANK OF INDIA(607115)
12 MARHAURA BH-09-007-018-01786500/3666
(MADHOPUR) 		0509007000NRG24180520230084833 23/05/2023 MURSHID ALAM 0509007WL004014 MURSHID ALAM 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934524 Mr. Murshid Alam CENTRAL BANK OF INDIA(607115)
13 MARHAURA BH-09-007-018-01786500/3677
(MADHOPUR) 		0509007000NRG24180520230084834 23/05/2023 RENU DEVI 0509007WL004014 RENU DEVI 00089 CBIN0282707 3192 3192 Processed 28/05/2023 1903934517 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 MARHAURA BH-09-007-018-01786500/3678
(MADHOPUR) 		0509007000NRG24180520230084835 23/05/2023 CHANDTARA KHATOON 0509007WL004014 CHANDTARA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934530 MISS CHANDTARA KHATUN STATE BANK OF INDIA(508548)
15 MARHAURA BH-09-007-018-01786500/3690
(MADHOPUR) 		0509007000NRG24180520230084837 23/05/2023 ADUD AALAM ANSARI 0509007WL004014 ADUD AALAM ANSARI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934522 Mr. Adud Aalam Ansari CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-018-01786500/3697
(MADHOPUR) 		0509007000NRG24180520230084838 23/05/2023 TRILOKI SAH 0509007WL004014 TRILOKI SAH 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934509 Mr. TRILOKI SAH CENTRAL BANK OF INDIA(607115)
17 MARHAURA BH-09-007-018-01786500/3719
(MADHOPUR) 		0509007000NRG24180520230084892 23/05/2023 SALIM MIYA 0509007WL004015 SALIM MIYA 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934500 Mr. SALIM MIYA CENTRAL BANK OF INDIA(607115)
18 MARHAURA BH-09-007-018-01786500/3721
(MADHOPUR) 		0509007000NRG24180520230084893 23/05/2023 NUR ALAM 0509007WL004015 NUR ALAM 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934519 Mr. Nur Alam CENTRAL BANK OF INDIA(607115)
19 MARHAURA BH-09-007-018-01786500/3734
(MADHOPUR) 		0509007000NRG24180520230084896 23/05/2023 KHUSHBUN NISHA 0509007WL004015 KHUSHBUN NISHA 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934518 Ms. Khushbun Nisha CENTRAL BANK OF INDIA(607115)
20 MARHAURA BH-09-007-018-01786500/3735
(MADHOPUR) 		0509007000NRG24180520230084841 23/05/2023 HAJRAT ALI 0509007WL004014 HAJRAT ALI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934534 HAJRAT ALI UNION BANK OF INDIA(508500)
21 MARHAURA BH-09-007-018-01786500/3740
(MADHOPUR) 		0509007000NRG24180520230084842 23/05/2023 MD DANISH ANSARI 0509007WL004014 MD DANISH ANSARI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934504 MD. DANISH ANSARI UNION BANK OF INDIA(508500)
22 MARHAURA BH-09-007-018-01786500/3742
(MADHOPUR) 		0509007000NRG24180520230084843 23/05/2023 RUKHSANA KHATUN 0509007WL004014 RUKHSANA KHATUN 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934543 Ms. Rukhsana Khatun CENTRAL BANK OF INDIA(607115)
23 MARHAURA BH-09-007-018-01786500/3754
(MADHOPUR) 		0509007000NRG24180520230084899 23/05/2023 HUSNA BANO 0509007WL004015 HUSNA BANO 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934521 Ms. Husna Bano CENTRAL BANK OF INDIA(607115)
24 MARHAURA BH-09-007-018-01786500/3756
(MADHOPUR) 		0509007000NRG24180520230084900 23/05/2023 AMNA KHATOON 0509007WL004015 AMNA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934505 Mrs. AMNA KHATOON CENTRAL BANK OF INDIA(607115)
25 MARHAURA BH-09-007-018-01786500/3765
(MADHOPUR) 		0509007000NRG24180520230084845 23/05/2023 REHANA KHATOON 0509007WL004014 REHANA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934544 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
26 MARHAURA BH-09-007-018-01786500/4283
(MADHOPUR) 		0509007000NRG24180520230084847 23/05/2023 GURIYA BEGAM 0509007WL004014 GURIYA BEGAM 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934526 Mrs. GURIYA BEGAM CENTRAL BANK OF INDIA(607115)
27 MARHAURA BH-09-007-018-01786500/4404
(MADHOPUR) 		0509007000NRG24180520230084848 23/05/2023 HAZRA KHATOON 0509007WL004014 HAZRA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934535 HAJARA KHATOON W/O ASLAM PARWANA UNION BANK OF INDIA(508500)
28 MARHAURA BH-09-007-018-01786500/4419
(MADHOPUR) 		0509007000NRG24180520230084902 23/05/2023 KHODAIJA KHATOON 0509007WL004015 KHODAIJA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934527 Mrs. Khodaija Khatoon CENTRAL BANK OF INDIA(607115)
29 MARHAURA BH-09-007-018-01786500/4433
(MADHOPUR) 		0509007000NRG24180520230084849 23/05/2023 RAZIYA KHATOON 0509007WL004014 RAZIYA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934529 Raziya Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
30 MARHAURA BH-09-007-018-01786500/4842
(MADHOPUR) 		0509007000NRG24180520230084904 23/05/2023 Putul 0509007WL004015 Putul 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903934516 Putul Kumari BANK OF BARODA(606985)
31 MARHAURA BH-09-007-018-01786500/4884
(MADHOPUR) 		0509007000NRG24180520230084906 23/05/2023 ISARAT JHANHA 0509007WL004015 ISARAT JHANHA 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903934542 Ms. Isarat Jhanha CENTRAL BANK OF INDIA(607115)
32 MARHAURA BH-09-007-018-01786500/4885
(MADHOPUR) 		0509007000NRG24180520230084907 23/05/2023 SHAMSHAD ALAM 0509007WL004015 SHAMSHAD ALAM 00089 CBIN0282707 2052 2052 Processed 28/05/2023 1903934514 SHAMSHAD ALAM UTTAR BIHAR GRAMIN BANK(607069)
33 MARHAURA BH-09-007-018-01786500/4886
(MADHOPUR) 		0509007000NRG24180520230084908 23/05/2023 MD ZAHEER 0509007WL004015 MD ZAHEER 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903934511 Mr. MD ZAHEER CENTRAL BANK OF INDIA(607115)
34 MARHAURA BH-09-007-018-01786500/4887
(MADHOPUR) 		0509007000NRG24180520230084909 23/05/2023 IMAM HASAN 0509007WL004015 IMAM HASAN 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903934507 Mr. IMAM HASAN CENTRAL BANK OF INDIA(607115)
35 MARHAURA BH-09-007-018-01786500/4889
(MADHOPUR) 		0509007000NRG24180520230084911 23/05/2023 BHANUPRIYA DEVI 0509007WL004015 BHANUPRIYA DEVI 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903934525 Mr. BHANUPRIYA DEVI CENTRAL BANK OF INDIA(607115)
36 MARHAURA BH-09-007-018-01786500/4893
(MADHOPUR) 		0509007000NRG24180520230084912 23/05/2023 LADLI KHATUN 0509007WL004015 LADLI KHATUN 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903934508 LADLI KHATUN PUNJAB NATIONAL BANK(508568)
37 MARHAURA BH-09-007-018-01786500/4894
(MADHOPUR) 		0509007000NRG24180520230084913 23/05/2023 MD KAIF 0509007WL004015 MD KAIF 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903934545 Mr. Md Kaif CENTRAL BANK OF INDIA(607115)
38 MARHAURA BH-09-007-018-01786500/4895
(MADHOPUR) 		0509007000NRG24180520230084914 23/05/2023 SABIR ALI 0509007WL004015 SABIR ALI 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903934512 Mr. SABIR ALI CENTRAL BANK OF INDIA(607115)
39 MARHAURA BH-09-007-018-01786500/4896
(MADHOPUR) 		0509007000NRG24180520230084915 23/05/2023 FAHMIDA KHATOON 0509007WL004015 FAHMIDA KHATOON 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903934520 FAHMIDA KHATOON UNION BANK OF INDIA(508500)
40 MARHAURA BH-09-007-018-01786500/4899
(MADHOPUR) 		0509007000NRG24180520230084917 23/05/2023 MD SHAHID ANSARI 0509007WL004015 MD SHAHID ANSARI 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903934531 MD SHAHID ANSARI UNION BANK OF INDIA(508500)
SubTotal 113088 113088
41 MARHAURA BH-09-007-018-01786500/3703
(MADHOPUR) 		0509007000NRG24180520230084839 23/05/2023 ZAFAR ALI 0509007WL004014 ZAFAR ALI 00354 PUNB0255900 3192 3192 Processed 27/05/2023 1903934501 ZAFAR ALI S/O ABDUL KADIR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
42 MARHAURA BH-09-007-018-01786500/3770
(MADHOPUR) 		0509007000NRG24180520230084846 23/05/2023 MUMTAZ BEGAM 0509007WL004014 MUMTAZ BEGAM 00415 SBIN0003438 3192 3192 Processed 27/05/2023 1903934510 MRS MUMTAZ BEGAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
43 MARHAURA BH-09-007-018-01786500/3730
(MADHOPUR) 		0509007000NRG24180520230084894 23/05/2023 MD SHAHRUKH ALI 0509007WL004015 MD SHAHRUKH ALI 00415 SBIN0005785 3192 3192 Processed 27/05/2023 1903934502 Mr. MD SHAHRUKH ALI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
44 MARHAURA BH-09-007-018-01786500/3458
(MADHOPUR) 		0509007000NRG24180520230084825 23/05/2023 RAMZAN HUSSAIN 0509007WL004014 RAMZAN HUSSAIN 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903934538 MR RAMZAN HUSSAIN STATE BANK OF INDIA(508548)
45 MARHAURA BH-09-007-018-01786500/3485
(MADHOPUR) 		0509007000NRG24180520230084883 23/05/2023 KHURSHID ALAM 0509007WL004015 KHURSHID ALAM 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903934536 KHURSID ALAM UNION BANK OF INDIA(508500)
46 MARHAURA BH-09-007-018-01786500/3662
(MADHOPUR) 		0509007000NRG24180520230084832 23/05/2023 ABDUL QUIS 0509007WL004014 ABDUL QUIS 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903934537 ABDUL QUIS UNION BANK OF INDIA(508500)
SubTotal 9576 9576
47 MARHAURA BH-09-007-018-01786500/3687
(MADHOPUR) 		0509007000NRG24180520230084836 23/05/2023 TAHSEEN IMAM 0509007WL004014 TAHSEEN IMAM 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903934498 Tahseen Imam FINO PAYMENTS BANK LTD(608001)
48 MARHAURA BH-09-007-018-01786500/3711
(MADHOPUR) 		0509007000NRG24180520230084840 23/05/2023 NAJIYA PRAVIN 0509007WL004014 NAJIYA PRAVIN 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903934499 Najiya Pravin FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
49 MARHAURA BH-09-007-018-01786500/3056
(MADHOPUR) 		0509007000NRG24180520230084821 23/05/2023 MOINUDDIN ANSARI 0509007WL004014 MOINUDDIN ANSARI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903934496 Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
50 MARHAURA BH-09-007-018-01786500/3736
(MADHOPUR) 		0509007000NRG24180520230084897 23/05/2023 KAUSAR JAHA 0509007WL004015 KAUSAR JAHA 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903934495 kausar jaha FINO PAYMENTS BANK LTD(608001)
51 MARHAURA BH-09-007-018-01786500/3744
(MADHOPUR) 		0509007000NRG24180520230084898 23/05/2023 LADLI BEGAM 0509007WL004015 LADLI BEGAM 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903934497 Ladli Begam FINO PAYMENTS BANK LTD(608001)
52 MARHAURA BH-09-007-018-01786500/3758
(MADHOPUR) 		0509007000NRG24180520230084844 23/05/2023 MD MOKIM 0509007WL004014 MD MOKIM 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903934493 MdMokim .. FINO PAYMENTS BANK LTD(608001)
53 MARHAURA BH-09-007-018-01786500/4888
(MADHOPUR) 		0509007000NRG24180520230084910 23/05/2023 ALAUDDIN ANSARI 0509007WL004015 ALAUDDIN ANSARI 00688 FINO0001448 2052 2052 Processed 27/05/2023 1903934494 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 14820 14820
54 MARHAURA BH-09-007-018-01786500/659
(MADHOPUR) 		0509007000NRG24180520230084918 23/05/2023 MERAJUL HAQUE 0509007WL004015 MERAJUL HAQUE 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903934492 MERAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 159828 159828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230523APB_FTO_174900 Bank of India BKID0004688 MARHAURA 3192
2 MARHAURA BH0509007_230523APB_FTO_174900 Central Bank Of India CBIN0282707 PATERI 113088
3 MARHAURA BH0509007_230523APB_FTO_174900 Punjab National Bank PUNB0255900 MIRJAPUR 3192
4 MARHAURA BH0509007_230523APB_FTO_174900 State Bank of India SBIN0003438 ADB TARAIYA 3192
5 MARHAURA BH0509007_230523APB_FTO_174900 State Bank of India SBIN0005785 NAGRA 3192
6 MARHAURA BH0509007_230523APB_FTO_174900 Union Bank of India UBIN0542784 KHODAIBAGH 9576
7 MARHAURA BH0509007_230523APB_FTO_174900 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 6384
8 MARHAURA BH0509007_230523APB_FTO_174900 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 14820
9 MARHAURA BH0509007_230523APB_FTO_174900 India Post Payments Bank IPOS0000001 Chapra 3192

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