Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230623APB_FTO_306461
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-09-007-011-01793300/2574
(NAUTAN) 		0509007000NRG24210620230198652 23/06/2023 Raushan Khatun 0509007WL009622 Raushan Khatun 00045 BARB0MARHAU 2964 2964 Processed 01/07/2023 2862305749 RAUSHAN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
2 MARHAURA BH-09-007-011-01793300/3937
(NAUTAN) 		0509007000NRG24210620230198660 23/06/2023 AZRU DIN 0509007WL009622 AZRU DIN 00045 BARB0MARHAU 3192 3192 Processed 30/06/2023 2862626911 MR SONU ALAM STATE BANK OF INDIA(508548)
3 MARHAURA BH-09-007-011-01793300/4471
(NAUTAN) 		0509007000NRG24210620230198674 23/06/2023 HEWANTI DEVI 0509007WL009622 HEWANTI DEVI 00045 BARB0MARHAU 3192 3192 Processed 30/06/2023 2862305750 Hewanti Devi BANK OF BARODA(606985)
SubTotal 9348 9348
4 MARHAURA BH-09-007-011-01793300/3944
(NAUTAN) 		0509007000NRG24210620230198661 23/06/2023 SUNAINA DEVI 0509007WL009622 SUNAINA DEVI 00048 BKID0004688 3192 3192 Processed 01/07/2023 2862305748 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
5 MARHAURA BH-09-007-011-01793300/3949
(NAUTAN) 		0509007000NRG24210620230198663 23/06/2023 YASMI KHATOON 0509007WL009622 YASMI KHATOON 00354 PUNB0273600 3192 3192 Processed 30/06/2023 2862305758 YASMI KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
6 MARHAURA BH-09-007-011-01793300/1895
(NAUTAN) 		0509007000NRG24210620230198629 23/06/2023 MUKESH RAM 0509007WL009622 MUKESH RAM 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862626909 MR MUKESH RAM STATE BANK OF INDIA(508548)
7 MARHAURA BH-09-007-011-01793300/1899
(NAUTAN) 		0509007000NRG24210620230198630 23/06/2023 ANWARI KHATUN 0509007WL009622 ANWARI KHATUN 00415 SBIN0002901 3192 3192 Processed 01/07/2023 2862626908 ANWARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
8 MARHAURA BH-09-007-011-01793300/1935
(NAUTAN) 		0509007000NRG24210620230198631 23/06/2023 MAJU MIYA 0509007WL009622 MAJU MIYA 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305725 MR MAJU MIYA STATE BANK OF INDIA(508548)
9 MARHAURA BH-09-007-011-01793300/1936
(NAUTAN) 		0509007000NRG24210620230198632 23/06/2023 KHUSHWU MAHAMAD 0509007WL009622 KHUSHWU MAHAMAD 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305726 MR KHUSHBU MAHAMAD STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-011-01793300/2070
(NAUTAN) 		0509007000NRG24210620230198633 23/06/2023 KHUBSHUN NISHA 0509007WL009622 KHUBSHUN NISHA 00415 SBIN0002901 3192 3192 Processed 01/07/2023 2862305729 KHUSHABUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
11 MARHAURA BH-09-007-011-01793300/2075
(NAUTAN) 		0509007000NRG24210620230198634 23/06/2023 GIRDHARI SAHANI 0509007WL009622 GIRDHARI SAHANI 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305727 MR GIRDHARI SAHANI STATE BANK OF INDIA(508548)
12 MARHAURA BH-09-007-011-01793300/2087
(NAUTAN) 		0509007000NRG24210620230198635 23/06/2023 JUBAIDA KHATUN 0509007WL009622 JUBAIDA KHATUN 00415 SBIN0002901 3192 3192 Processed 01/07/2023 2862305724 JUBAIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
13 MARHAURA BH-09-007-011-01793300/2132
(NAUTAN) 		0509007000NRG24210620230198636 23/06/2023 BACHAN SAHNI 0509007WL009622 BACHAN SAHNI 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305730 SHRI BACHAN SAHNI STATE BANK OF INDIA(508548)
14 MARHAURA BH-09-007-011-01793300/2133
(NAUTAN) 		0509007000NRG24210620230198637 23/06/2023 DHARMENDRA SAHANI 0509007WL009622 DHARMENDRA SAHANI 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305732 MR DHARMENDRA SAHANI STATE BANK OF INDIA(508548)
15 MARHAURA BH-09-007-011-01793300/2137
(NAUTAN) 		0509007000NRG24210620230198638 23/06/2023 ARMAN ALAM 0509007WL009622 ARMAN ALAM 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305733 MR ARMAN ALAM STATE BANK OF INDIA(508548)
16 MARHAURA BH-09-007-011-01793300/2179
(NAUTAN) 		0509007000NRG24210620230198639 23/06/2023 SUGURUN SAHNI 0509007WL009622 SUGURUN SAHNI 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305734 MR SUGURUN SAHANI STATE BANK OF INDIA(508548)
17 MARHAURA BH-09-007-011-01793300/2275
(NAUTAN) 		0509007000NRG24210620230198640 23/06/2023 Saida Khatun 0509007WL009622 Saida Khatun 00415 SBIN0002901 3192 3192 Processed 01/07/2023 2862305735 SAIDA KHATOON W/O MD MAKDUN A UTTAR BIHAR GRAMIN BANK(607069)
18 MARHAURA BH-09-007-011-01793300/2454
(NAUTAN) 		0509007000NRG24210620230198641 23/06/2023 WAJID ALI 0509007WL009622 WAJID ALI 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305731 MR WAJID ALI STATE BANK OF INDIA(508548)
19 MARHAURA BH-09-007-011-01793300/2458
(NAUTAN) 		0509007000NRG24210620230198642 23/06/2023 MOHAMDAM MERE ALAM 0509007WL009622 MOHAMDAM MERE ALAM 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305728 MR MOHAMAD MERE ALAM STATE BANK OF INDIA(508548)
20 MARHAURA BH-09-007-011-01793300/2463
(NAUTAN) 		0509007000NRG24210620230198643 23/06/2023 HALIM MIYAN 0509007WL009622 HALIM MIYAN 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305736 MR HALIM MIYAN STATE BANK OF INDIA(508548)
21 MARHAURA BH-09-007-011-01793300/2466
(NAUTAN) 		0509007000NRG24210620230198644 23/06/2023 TERAS SAHANI 0509007WL009622 TERAS SAHANI 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305737 MR TERAS SAHANI STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-011-01793300/2480
(NAUTAN) 		0509007000NRG24210620230198645 23/06/2023 NUR ALAM 0509007WL009622 NUR ALAM 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305741 NUR ALAM BANK OF INDIA(508505)
23 MARHAURA BH-09-007-011-01793300/2485
(NAUTAN) 		0509007000NRG24210620230198646 23/06/2023 EMAMUDHIN MIYA 0509007WL009622 EMAMUDHIN MIYA 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305740 MR EMAMUDHIN MIYA STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-011-01793300/2490
(NAUTAN) 		0509007000NRG24210620230198647 23/06/2023 BAKARID MIYA 0509007WL009622 BAKARID MIYA 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305742 MR BAKRID MIYA STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-011-01793300/2517
(NAUTAN) 		0509007000NRG24210620230198649 23/06/2023 SABITA DEVI 0509007WL009622 SABITA DEVI 00415 SBIN0002901 2964 2964 Processed 01/07/2023 2862305739 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 MARHAURA BH-09-007-011-01793300/2524
(NAUTAN) 		0509007000NRG24210620230198650 23/06/2023 JAINAV NISHA 0509007WL009622 JAINAV NISHA 00415 SBIN0002901 2964 2964 Processed 30/06/2023 2862305744 Jainav Nisha BANK OF BARODA(606985)
27 MARHAURA BH-09-007-011-01793300/2525
(NAUTAN) 		0509007000NRG24210620230198651 23/06/2023 MEHRUN NISHA 0509007WL009622 MEHRUN NISHA 00415 SBIN0002901 2964 2964 Processed 30/06/2023 2862305745 MRS MEHRUN NISHA STATE BANK OF INDIA(508548)
28 MARHAURA BH-09-007-011-01793300/2605
(NAUTAN) 		0509007000NRG24210620230198653 23/06/2023 Urmila Devi 0509007WL009622 Urmila Devi 00415 SBIN0002901 2964 2964 Processed 30/06/2023 2862305738 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-011-01793300/2618
(NAUTAN) 		0509007000NRG24210620230198654 23/06/2023 Mo Ali 0509007WL009622 Mo Ali 00415 SBIN0002901 2964 2964 Processed 30/06/2023 2862305743 MR MO ALI STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-011-01793300/4452
(NAUTAN) 		0509007000NRG24210620230198669 23/06/2023 RITA DEVI 0509007WL009622 RITA DEVI 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862626910 RITA DEVI BANDHAN BANK LIMITED(508753)
31 MARHAURA BH-09-007-011-01793300/4454
(NAUTAN) 		0509007000NRG24210620230198670 23/06/2023 VIKRAMA SAHNI 0509007WL009622 VIKRAMA SAHNI 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305747 MR VIKRAMA SAHNI STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-011-01793300/4475
(NAUTAN) 		0509007000NRG24210620230198675 23/06/2023 SANGITA DEVI 0509007WL009622 SANGITA DEVI 00415 SBIN0002901 3192 3192 Processed 30/06/2023 2862305759 MRS SANGITA DEVI X STATE BANK OF INDIA(508548)
SubTotal 85044 85044
33 MARHAURA BH-09-007-011-01793300/2660
(NAUTAN) 		0509007000NRG24210620230198655 23/06/2023 MINNI DEVI 0509007WL009622 MINNI DEVI 00415 SBIN0003211 2964 2964 Processed 30/06/2023 2862305746 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
34 MARHAURA BH-09-007-011-01793300/3948
(NAUTAN) 		0509007000NRG24210620230198662 23/06/2023 MOHAMD ARBAJ 0509007WL009622 MOHAMD ARBAJ 00415 SBIN0003211 3192 3192 Processed 30/06/2023 2862305760 MR MOHAMD ARBAJ STATE BANK OF INDIA(508548)
SubTotal 6156 6156
35 MARHAURA BH-09-007-011-01793300/2507
(NAUTAN) 		0509007000NRG24210620230198648 23/06/2023 RIMA DEVI 0509007WL009622 RIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2862305756 Rima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 MARHAURA BH-09-007-011-01793300/2736
(NAUTAN) 		0509007000NRG24210620230198659 23/06/2023 SUNITA DEVI 0509007WL009622 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2862305752 MRS SUNITA DEVI X X STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-011-01793300/3951
(NAUTAN) 		0509007000NRG24210620230198664 23/06/2023 SAFINA KHATOON 0509007WL009622 SAFINA KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2862305753 MR SAFINA KHATUN STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-011-01793300/3956
(NAUTAN) 		0509007000NRG24210620230198665 23/06/2023 ANISHA KHATOON 0509007WL009622 ANISHA KHATOON 00538 CBIN0R10001 3192 3192 Rejected 30/06/2023 2862305754 A/c Blocked or Frozen
39 MARHAURA BH-09-007-011-01793300/3969
(NAUTAN) 		0509007000NRG24210620230198668 23/06/2023 RAHUL KUMAR SAHNI 0509007WL009622 RAHUL KUMAR SAHNI 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2862305757 RAHUL KUMAR SAHNI UTTAR BIHAR GRAMIN BANK(607069)
40 MARHAURA BH-09-007-011-01793300/4458
(NAUTAN) 		0509007000NRG24210620230198671 23/06/2023 AJAMERI KHATOON 0509007WL009622 AJAMERI KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2862305755 AJAMERI KHATOON INDUSIND BANK(607189)
41 MARHAURA BH-09-007-011-01793300/4464
(NAUTAN) 		0509007000NRG24210620230198673 23/06/2023 SHANTI DEVI 0509007WL009622 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2862305751 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 22116 22116
Total 129048 129048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230623APB_FTO_306461 Bank of Baroda BARB0MARHAU MAHRHAURA 9348
2 MARHAURA BH0509007_230623APB_FTO_306461 Bank of India BKID0004688 MARHAURA 3192
3 MARHAURA BH0509007_230623APB_FTO_306461 Punjab National Bank PUNB0273600 NARAYAN PUR 3192
4 MARHAURA BH0509007_230623APB_FTO_306461 State Bank of India SBIN0002901 AMNOUR 85044
5 MARHAURA BH0509007_230623APB_FTO_306461 State Bank of India SBIN0003211 MARHOWRAH 6156
6 MARHAURA BH0509007_230623APB_FTO_306461 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 3192
7 MARHAURA BH0509007_230623APB_FTO_306461 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 18924

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