Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071223FTO_713785
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-09-007-010-01792800/1827
(BHAWALPUR) 		0509007000NRG24041220230451917 07/12/2023 CHAND TARA KHATUN 0509007WL034102 CHAND TARA KHATUN 00048 BKID0004688 2736 2736 Processed 01/02/2024 9906581116 CHAND TARA KHATUN ()
2 MARHAURA BH-09-007-010-01792800/4454
(BHAWALPUR) 		0509007000NRG24041220230451641 07/12/2023 UMESH RAY 0509007WL034094 UMESH RAY 00048 BKID0004688 2736 2736 Processed 01/02/2024 9906581084 UMESH RAY ()
SubTotal 5472 5472
3 MARHAURA BH-09-007-010-01792800/4670
(BHAWALPUR) 		0509007000NRG24041220230451258 07/12/2023 ROSHAN KHATUN 0509007WL034080 ROSHAN KHATUN 00176 IDIB000M638 2736 2736 Processed 01/02/2024 9906581102 ROSHAN KHATUN ()
4 MARHAURA BH-09-007-010-01792800/4671
(BHAWALPUR) 		0509007000NRG24041220230451259 07/12/2023 RUKSANA BEGAM 0509007WL034080 RUKSANA BEGAM 00176 IDIB000M638 2736 2736 Processed 01/02/2024 9906581103 RUKSANA BEGAM ()
5 MARHAURA BH-09-007-010-01792800/4674
(BHAWALPUR) 		0509007000NRG24041220230451261 07/12/2023 NURJAHA BEGAM 0509007WL034080 NURJAHA BEGAM 00176 IDIB000M638 2736 2736 Processed 01/02/2024 9906581101 NURJAHA BEGAM ()
6 MARHAURA BH-09-007-010-01793200/4849
(BHAWALPUR) 		0509007000NRG24041220230451667 07/12/2023 AJMULLAH 0509007WL034094 AJMULLAH 00176 IDIB000M638 2508 2508 Processed 01/02/2024 9906581100 AJMULLAH ()
SubTotal 10716 10716
7 MARHAURA BH-09-007-010-01792800/6042
(BHAWALPUR) 		0509007000NRG24041220230451465 07/12/2023 sakila khatun 0509007WL034089 sakila khatun 00415 SBIN0002901 2736 2736 Processed 01/02/2024 9906581107 MISS SAKILA KHATUN ()
8 MARHAURA BH-09-007-010-01792800/7081
(BHAWALPUR) 		0509007000NRG24041220230451294 07/12/2023 lilawati devi 0509007WL034083 lilawati devi 00415 SBIN0002901 2736 2736 Processed 01/02/2024 9906581104 MRS LILAVATI DEVI ()
9 MARHAURA BH-09-007-010-01792800/7086
(BHAWALPUR) 		0509007000NRG24041220230451298 07/12/2023 guriya kumari 0509007WL034083 guriya kumari 00415 SBIN0002901 2736 2736 Processed 01/02/2024 9906581106 MS GURIYA KUMARI ()
10 MARHAURA BH-09-007-010-01793100/4862
(BHAWALPUR) 		0509007000NRG24041220230451659 07/12/2023 KAJAL KUMARI 0509007WL034094 KAJAL KUMARI 00415 SBIN0002901 2736 2736 Processed 01/02/2024 9906581108 MRS KAJAL KUMARI ()
11 MARHAURA BH-09-007-010-01793100/4864
(BHAWALPUR) 		0509007000NRG24041220230451661 07/12/2023 BABLU KUMAR 0509007WL034094 BABLU KUMAR 00415 SBIN0002901 2736 2736 Processed 01/02/2024 9906581105 MR BABLOO KUMAR ()
12 MARHAURA BH-09-007-010-01793200/4910
(BHAWALPUR) 		0509007000NRG24041220230451169 07/12/2023 MANJUR ALI 0509007WL034076 MANJUR ALI 00415 SBIN0002901 2736 2736 Processed 01/02/2024 9906581109 MR MANJUR ALI ()
SubTotal 16416 16416
13 MARHAURA BH-09-007-010-01792900/4933
(BHAWALPUR) 		0509007000NRG24041220230451313 07/12/2023 RUPESH KUMAR SINGH 0509007WL034083 RUPESH KUMAR SINGH 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9906581110 MR RUPESH KUMAR SINGH ()
SubTotal 2736 2736
14 MARHAURA BH-09-007-010-01792700/4886
(BHAWALPUR) 		0509007000NRG24041220230451909 07/12/2023 KABITA KUMARI 0509007WL034102 KABITA KUMARI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581099 KABITA KUMARI ()
15 MARHAURA BH-09-007-010-01792700/4898
(BHAWALPUR) 		0509007000NRG24041220230451913 07/12/2023 MAMTA KUMARI 0509007WL034102 MAMTA KUMARI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581086 MAMTA KUMARI ()
16 MARHAURA BH-09-007-010-01792800/1414
(BHAWALPUR) 		0509007000NRG24041220230451425 07/12/2023 KUSUM DEVI 0509007WL034086 KUSUM DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581091 KUSUM DEVI ()
17 MARHAURA BH-09-007-010-01792800/1417
(BHAWALPUR) 		0509007000NRG24041220230451427 07/12/2023 VINA DEVI 0509007WL034086 VINA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581092 VINA DEVI ()
18 MARHAURA BH-09-007-010-01792800/3592
(BHAWALPUR) 		0509007000NRG24041220230451928 07/12/2023 MANOJ MANJHI 0509007WL034102 MANOJ MANJHI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9906581115 MANOJ MANJHI ()
19 MARHAURA BH-09-007-010-01792800/3866
(BHAWALPUR) 		0509007000NRG24041220230451931 07/12/2023 ABDUL KALAM 0509007WL034102 ABDUL KALAM 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9906581090 ABDUL KALAM ()
20 MARHAURA BH-09-007-010-01792800/4368
(BHAWALPUR) 		0509007000NRG24041220230451935 07/12/2023 PRIYANKA KUMARI 0509007WL034102 PRIYANKA KUMARI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581095 PRIYANKA KUMARI ()
21 MARHAURA BH-09-007-010-01792800/6016
(BHAWALPUR) 		0509007000NRG24041220230451453 07/12/2023 menka devi 0509007WL034089 menka devi 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9906581098 Menka Devi ()
22 MARHAURA BH-09-007-010-01792800/6029
(BHAWALPUR) 		0509007000NRG24041220230451461 07/12/2023 keeran devi 0509007WL034089 keeran devi 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581087 KEERAN DEVI ()
23 MARHAURA BH-09-007-010-01792800/6041
(BHAWALPUR) 		0509007000NRG24041220230451464 07/12/2023 naima khatun 0509007WL034089 naima khatun 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581114 NAIMA KHATUN ()
24 MARHAURA BH-09-007-010-01792800/6045
(BHAWALPUR) 		0509007000NRG24041220230451466 07/12/2023 rukshana khatun 0509007WL034089 rukshana khatun 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581088 RUKSHANA KHATUN ()
25 MARHAURA BH-09-007-010-01792800/7034
(BHAWALPUR) 		0509007000NRG24041220230451473 07/12/2023 dharmendra baitha 0509007WL034089 dharmendra baitha 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581094 DHARMENDRA BAITHA ()
26 MARHAURA BH-09-007-010-01792900/8095
(BHAWALPUR) 		0509007000NRG24041220230451140 07/12/2023 PASPATI DEVI 0509007WL034075 PASPATI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581097 Paspati Devi ()
27 MARHAURA BH-09-007-010-01793100/4861
(BHAWALPUR) 		0509007000NRG24041220230451658 07/12/2023 RISHIKA SINGH 0509007WL034094 RISHIKA SINGH 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581085 RUPESH KUMAR SINGH ()
28 MARHAURA BH-09-007-010-01793200/3165
(BHAWALPUR) 		0509007000NRG24041220230451166 07/12/2023 SARAJUDIN 0509007WL034076 SARAJUDIN 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581089 SARAJUDIN ()
29 MARHAURA BH-09-007-010-01793200/4852
(BHAWALPUR) 		0509007000NRG24041220230451072 07/12/2023 CHANDANI KHATUN 0509007WL034074 CHANDANI KHATUN 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581112 CHANDANI KHATUN ()
30 MARHAURA BH-09-007-010-01793200/4906
(BHAWALPUR) 		0509007000NRG24041220230451155 07/12/2023 M D HASIM 0509007WL034075 M D HASIM 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581093 M D Hasim ()
31 MARHAURA BH-09-007-010-01793200/4911
(BHAWALPUR) 		0509007000NRG24041220230451170 07/12/2023 MD MERAJU DIN 0509007WL034076 MD MERAJU DIN 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581096 Md Meraju Din ()
32 MARHAURA BH-09-007-010-01793200/4912
(BHAWALPUR) 		0509007000NRG24041220230451171 07/12/2023 MANSUR ALI 0509007WL034076 MANSUR ALI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581113 MANSUR ALI ()
33 MARHAURA BH-09-007-010-01793200/4918
(BHAWALPUR) 		0509007000NRG24041220230451076 07/12/2023 MUSKAN KHATUN 0509007WL034074 MUSKAN KHATUN 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9906581111 MUSKAN KHATUN ()
SubTotal 54036 54036
34 MARHAURA BH-09-007-010-01792800/7085
(BHAWALPUR) 		0509007000NRG24041220230451297 07/12/2023 mamta devi 0509007WL034083 mamta devi 00662 BDBL0001708 2736 2736 Processed 01/02/2024 9906581083 mamta devi ()
SubTotal 2736 2736
Total 92112 92112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071223FTO_713785 Bank of India BKID0004688 MARHAURA 5472
2 MARHAURA BH0509007_071223FTO_713785 Indian Bank IDIB000M638 MARHOWRAH 10716
3 MARHAURA BH0509007_071223FTO_713785 State Bank of India SBIN0002901 AMNOUR 16416
4 MARHAURA BH0509007_071223FTO_713785 State Bank of India SBIN0003438 ADB TARAIYA 2736
5 MARHAURA BH0509007_071223FTO_713785 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 5244
6 MARHAURA BH0509007_071223FTO_713785 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 48792
7 MARHAURA BH0509007_071223FTO_713785 Bandhan Bank Limited BDBL0001708 NAUTAN 2736

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