Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:52 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_200923APB_FTO_555764
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-09-007-012-01791700/2901
(HASANPURA) 		0509007000NRG24180920230331214 20/09/2023 SHIVNATH SAH 0509007WL019470 SHIVNATH SAH 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068028 Mr. SHIVNATH SAH INDIAN BANK(607105)
2 MARHAURA BH-09-007-012-01791700/2903
(HASANPURA) 		0509007000NRG24180920230331215 20/09/2023 DIPAK RAY 0509007WL019470 DIPAK RAY 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068029 DIPAK RAY BANK OF INDIA(508505)
3 MARHAURA BH-09-007-012-01791700/2905
(HASANPURA) 		0509007000NRG24180920230331216 20/09/2023 SUNNY KUMAR YADAV 0509007WL019470 SUNNY KUMAR YADAV 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068038 SUNNY KUMAR YADAV BANK OF INDIA(508505)
4 MARHAURA BH-09-007-012-01791700/2906
(HASANPURA) 		0509007000NRG24180920230331217 20/09/2023 AMAR NATH RAY 0509007WL019470 AMAR NATH RAY 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068039 Amar Nath Ray AIRTEL PAYMENTS BANK LIMITED(990288)
5 MARHAURA BH-09-007-012-01791700/2907
(HASANPURA) 		0509007000NRG24180920230331218 20/09/2023 RAJEEV KUMAR YADAV 0509007WL019470 RAJEEV KUMAR YADAV 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068040 RAJEEV KUMAR YADAV BANK OF BARODA(606985)
6 MARHAURA BH-09-007-012-01791700/2909
(HASANPURA) 		0509007000NRG24180920230331219 20/09/2023 VISHVNATH THAKUR 0509007WL019470 VISHVNATH THAKUR 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068031 VISHVNATH THAKUR PUNJAB NATIONAL BANK(508568)
7 MARHAURA BH-09-007-012-01791700/2913
(HASANPURA) 		0509007000NRG24180920230331220 20/09/2023 BINDESHWARI SINGH 0509007WL019470 BINDESHWARI SINGH 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068032 BINDESHWARI SINGH BANK OF INDIA(508505)
8 MARHAURA BH-09-007-012-01791700/2915
(HASANPURA) 		0509007000NRG24180920230331221 20/09/2023 JANAK MANJHI 0509007WL019470 JANAK MANJHI 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068033 JANAK MANJHI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-012-01791700/2924
(HASANPURA) 		0509007000NRG24180920230331222 20/09/2023 INDRADEV MANJHI 0509007WL019470 INDRADEV MANJHI 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068035 INDRADEV MANJHI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-012-01791700/2928
(HASANPURA) 		0509007000NRG24180920230331223 20/09/2023 TRILOKI SAH 0509007WL019470 TRILOKI SAH 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068037 TRILOKI SAH BANK OF INDIA(508505)
11 MARHAURA BH-09-007-012-01791700/2932
(HASANPURA) 		0509007000NRG24180920230331224 20/09/2023 BHOLA SINGH 0509007WL019470 BHOLA SINGH 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068036 BHOLA SINGH BANK OF INDIA(508505)
12 MARHAURA BH-09-007-012-01791700/2941
(HASANPURA) 		0509007000NRG24180920230331225 20/09/2023 GANGIYA DEVI 0509007WL019470 GANGIYA DEVI 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068034 Gangiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 MARHAURA BH-09-007-012-01791700/2950
(HASANPURA) 		0509007000NRG24180920230331226 20/09/2023 BUISHA DEVI 0509007WL019470 BUISHA DEVI 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068045 buisha INDIAN BANK(607105)
14 MARHAURA BH-09-007-012-01791700/2952
(HASANPURA) 		0509007000NRG24180920230331227 20/09/2023 MARACHHO DEVI 0509007WL019470 MARACHHO DEVI 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068030 Marachho Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 MARHAURA BH-09-007-012-01791700/3256
(HASANPURA) 		0509007000NRG24180920230331247 20/09/2023 AWDHESH KUMAR 0509007WL019470 AWDHESH KUMAR 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930068041 MR AWADHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 30780 30780
16 MARHAURA BH-09-007-012-01791700/3949
(HASANPURA) 		0509007000NRG24180920230331257 20/09/2023 MUNNI DEVI 0509007WL019470 MUNNI DEVI 00176 IDIB000M638 2052 2052 Processed 28/09/2023 5930068042 RAM NIWAS GIRI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
17 MARHAURA BH-09-007-012-01791500/2763
(HASANPURA) 		0509007000NRG24180920230331207 20/09/2023 RAJESH KUMAR SHARMA 0509007WL019470 RAJESH KUMAR SHARMA 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930067999 RAJESH KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MARHAURA BH-09-007-012-01791700/2694
(HASANPURA) 		0509007000NRG24180920230331208 20/09/2023 SHAILESH PRASAD 0509007WL019470 SHAILESH PRASAD 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930067996 Shailesh Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
19 MARHAURA BH-09-007-012-01791700/2708
(HASANPURA) 		0509007000NRG24180920230331209 20/09/2023 ANIL KUMAR SHARMA 0509007WL019470 ANIL KUMAR SHARMA 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068048 MR ANIL KUMAR SHARMA STATE BANK OF INDIA(508548)
20 MARHAURA BH-09-007-012-01791700/2734
(HASANPURA) 		0509007000NRG24180920230331210 20/09/2023 SHAILENDRA SINGH 0509007WL019470 SHAILENDRA SINGH 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930067997 Mr. SHAILENDRA SINGH INDIAN BANK(607105)
21 MARHAURA BH-09-007-012-01791700/2799
(HASANPURA) 		0509007000NRG24180920230331211 20/09/2023 PRAMOD KUMAR SHARMA 0509007WL019470 PRAMOD KUMAR SHARMA 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068000 PRAMOD KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
22 MARHAURA BH-09-007-012-01791700/2840
(HASANPURA) 		0509007000NRG24180920230331212 20/09/2023 JITENDRA GUPTA 0509007WL019470 JITENDRA GUPTA 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068047 MR JITENDRA GUPTA STATE BANK OF INDIA(508548)
23 MARHAURA BH-09-007-012-01791700/2975
(HASANPURA) 		0509007000NRG24180920230331228 20/09/2023 LALITA DEVI 0509007WL019470 LALITA DEVI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068003 Mrs. Lalita Devi INDIAN BANK(607105)
24 MARHAURA BH-09-007-012-01791700/2976
(HASANPURA) 		0509007000NRG24180920230331229 20/09/2023 ANITA DEVI 0509007WL019470 ANITA DEVI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068046 ANITA DEVI PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-012-01791700/2978
(HASANPURA) 		0509007000NRG24180920230331230 20/09/2023 LALTI DEVI 0509007WL019470 LALTI DEVI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068006 LALTI DEVI PUNJAB NATIONAL BANK(508568)
26 MARHAURA BH-09-007-012-01791700/2980
(HASANPURA) 		0509007000NRG24180920230331231 20/09/2023 MADHURI DEVI 0509007WL019470 MADHURI DEVI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068009 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
27 MARHAURA BH-09-007-012-01791700/2983
(HASANPURA) 		0509007000NRG24180920230331232 20/09/2023 SHOBHA DEVI 0509007WL019470 SHOBHA DEVI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068011 SHOBHA DEVI INDUSIND BANK(607189)
28 MARHAURA BH-09-007-012-01791700/2984
(HASANPURA) 		0509007000NRG24180920230331233 20/09/2023 GUDIYA DEVI 0509007WL019470 GUDIYA DEVI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068044 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
29 MARHAURA BH-09-007-012-01791700/2996
(HASANPURA) 		0509007000NRG24180920230331234 20/09/2023 VEJANTI DEVI 0509007WL019470 VEJANTI DEVI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068043 VEJANTI DEVI PUNJAB NATIONAL BANK(508568)
30 MARHAURA BH-09-007-012-01791700/3009
(HASANPURA) 		0509007000NRG24180920230331235 20/09/2023 USHA DEVI 0509007WL019470 USHA DEVI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068018 USHA DEVI PUNJAB NATIONAL BANK(508568)
31 MARHAURA BH-09-007-012-01791700/3018
(HASANPURA) 		0509007000NRG24180920230331236 20/09/2023 NAVASI RAY 0509007WL019470 NAVASI RAY 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068004 NAVASI RAY PUNJAB NATIONAL BANK(508568)
32 MARHAURA BH-09-007-012-01791700/3024
(HASANPURA) 		0509007000NRG24180920230331237 20/09/2023 MANOJ NAT 0509007WL019470 MANOJ NAT 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068005 MANOJ NAT PUNJAB NATIONAL BANK(508568)
33 MARHAURA BH-09-007-012-01791700/3031
(HASANPURA) 		0509007000NRG24180920230331238 20/09/2023 RANJEET NAT 0509007WL019470 RANJEET NAT 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068007 RANJEET NAT PUNJAB NATIONAL BANK(508568)
34 MARHAURA BH-09-007-012-01791700/3033
(HASANPURA) 		0509007000NRG24180920230331239 20/09/2023 TAR KESHWAR RAUT 0509007WL019470 TAR KESHWAR RAUT 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068008 TAR KESHWAR RAUT PUNJAB NATIONAL BANK(508568)
35 MARHAURA BH-09-007-012-01791700/3042
(HASANPURA) 		0509007000NRG24180920230331240 20/09/2023 GOVIND NAT 0509007WL019470 GOVIND NAT 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068010 GOVIND NAT PUNJAB NATIONAL BANK(508568)
36 MARHAURA BH-09-007-012-01791700/3045
(HASANPURA) 		0509007000NRG24180920230331241 20/09/2023 RAJU NAT 0509007WL019470 RAJU NAT 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068013 RAJU NAT PUNJAB NATIONAL BANK(508568)
37 MARHAURA BH-09-007-012-01791700/3056
(HASANPURA) 		0509007000NRG24180920230331242 20/09/2023 RAM PRAVESH RAM 0509007WL019470 RAM PRAVESH RAM 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068014 RAM PRAVESH RAM PUNJAB NATIONAL BANK(508568)
38 MARHAURA BH-09-007-012-01791700/3057
(HASANPURA) 		0509007000NRG24180920230331243 20/09/2023 MAHESH RAM 0509007WL019470 MAHESH RAM 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068015 MAHESH RAM PUNJAB NATIONAL BANK(508568)
39 MARHAURA BH-09-007-012-01791700/3058
(HASANPURA) 		0509007000NRG24180920230331244 20/09/2023 SHATRUDHAN RAM 0509007WL019470 SHATRUDHAN RAM 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068016 SHATRUDHAN RAM PUNJAB NATIONAL BANK(508568)
40 MARHAURA BH-09-007-012-01791700/3063
(HASANPURA) 		0509007000NRG24180920230331245 20/09/2023 TAIYAB MIYAN 0509007WL019470 TAIYAB MIYAN 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068017 TEIYAB MIYA GENERAL POST OFFICE(607245)
41 MARHAURA BH-09-007-012-01791700/3081
(HASANPURA) 		0509007000NRG24180920230331246 20/09/2023 UMASHANKAR RAY 0509007WL019470 UMASHANKAR RAY 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068019 Mr. UMASHANKAR RAY INDIAN BANK(607105)
42 MARHAURA BH-09-007-012-01791700/3496
(HASANPURA) 		0509007000NRG24180920230331248 20/09/2023 GINI DEVI 0509007WL019470 GINI DEVI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930067995 GINI DEVI BANK OF INDIA(508505)
43 MARHAURA BH-09-007-012-01791700/3714
(HASANPURA) 		0509007000NRG24180920230331251 20/09/2023 MANISH KUMAR 0509007WL019470 MANISH KUMAR 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068002 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
44 MARHAURA BH-09-007-012-01791700/3717
(HASANPURA) 		0509007000NRG24180920230331252 20/09/2023 CHANDESHWAR RAY 0509007WL019470 CHANDESHWAR RAY 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068022 CHANDESHWAR RAY PUNJAB NATIONAL BANK(508568)
45 MARHAURA BH-09-007-012-01791700/3944
(HASANPURA) 		0509007000NRG24180920230331253 20/09/2023 GUDDU KUMAR 0509007WL019470 GUDDU KUMAR 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068024 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
46 MARHAURA BH-09-007-012-01791700/3952
(HASANPURA) 		0509007000NRG24180920230331258 20/09/2023 KALAWATI DEVI 0509007WL019470 KALAWATI DEVI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068025 KALAWATI DEVI INDUSIND BANK(607189)
47 MARHAURA BH-09-007-012-01791700/3956
(HASANPURA) 		0509007000NRG24180920230331260 20/09/2023 YOGESHWAR BHARTI 0509007WL019470 YOGESHWAR BHARTI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068023 Yogeshwar Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
48 MARHAURA BH-09-007-012-01791971/2769
(HASANPURA) 		0509007000NRG24180920230331261 20/09/2023 MOHIT KUMAR 0509007WL019470 MOHIT KUMAR 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930067998 MOHIT KUMAR PUNJAB NATIONAL BANK(508568)
49 MARHAURA BH-09-007-012-01791971/2880
(HASANPURA) 		0509007000NRG24180920230331262 20/09/2023 DINANATH MANJHI 0509007WL019470 DINANATH MANJHI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068001 DINANATH MANJHI PUNJAB NATIONAL BANK(508568)
50 MARHAURA BH-09-007-012-01791971/3110
(HASANPURA) 		0509007000NRG24180920230331263 20/09/2023 DUKHAN DEVI 0509007WL019470 DUKHAN DEVI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068021 DUKHAN DEVI PUNJAB NATIONAL BANK(508568)
51 MARHAURA BH-09-007-012-01791971/3112
(HASANPURA) 		0509007000NRG24180920230331264 20/09/2023 RAMWATI DEVI 0509007WL019470 RAMWATI DEVI 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068020 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
52 MARHAURA BH-09-007-012-01792400/3118
(HASANPURA) 		0509007000NRG24180920230331265 20/09/2023 SURESH NAT 0509007WL019470 SURESH NAT 00354 PUNB0229000 2052 2052 Processed 28/09/2023 5930068012 SURESH NAT PUNJAB NATIONAL BANK(508568)
SubTotal 73872 73872
53 MARHAURA BH-09-007-012-01791700/3953
(HASANPURA) 		0509007000NRG24180920230331259 20/09/2023 SANJEET KUMAR GIRI 0509007WL019470 SANJEET KUMAR GIRI 00415 SBIN0002901 2052 2052 Processed 28/09/2023 5930068027 MR SANJEET KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
54 MARHAURA BH-09-007-012-01791700/3707
(HASANPURA) 		0509007000NRG24180920230331250 20/09/2023 CHHATHTHU KUMAR SINGH 0509007WL019470 CHHATHTHU KUMAR SINGH 00415 SBIN0003211 2052 2052 Processed 28/09/2023 5930068026 MR CHHATHTHU KUMAR SINGH STATE BANK OF INDIA(508548)
55 MARHAURA BH-09-007-012-01791700/3946
(HASANPURA) 		0509007000NRG24180920230331255 20/09/2023 SATYADEO SINGH 0509007WL019470 SATYADEO SINGH 00415 SBIN0003211 2052 2052 Processed 28/09/2023 5930067994 MR SATYADEO SINGH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
56 MARHAURA BH-09-007-012-01791700/3522
(HASANPURA) 		0509007000NRG24180920230331249 20/09/2023 DEVJHARI DEVI 0509007WL019470 DEVJHARI DEVI 00538 CBIN0R10001 2052 2052 Processed 28/09/2023 5930067993 DEVJHARI DEVI BANK OF INDIA(508505)
57 MARHAURA BH-09-007-012-01791700/3947
(HASANPURA) 		0509007000NRG24180920230331256 20/09/2023 VISHWA KARMA MANZI 0509007WL019470 VISHWA KARMA MANZI 00538 CBIN0R10001 2052 2052 Processed 28/09/2023 5930067992 VISHWA KARMA MANZI BANK OF INDIA(508505)
SubTotal 4104 4104
Total 116964 116964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_200923APB_FTO_555764 Bank of India BKID0004688 MARHAURA 30780
2 MARHAURA BH0509007_200923APB_FTO_555764 Indian Bank IDIB000M638 MARHOWRAH 2052
3 MARHAURA BH0509007_200923APB_FTO_555764 Punjab National Bank PUNB0229000 SHEOGANJ 73872
4 MARHAURA BH0509007_200923APB_FTO_555764 State Bank of India SBIN0002901 AMNOUR 2052
5 MARHAURA BH0509007_200923APB_FTO_555764 State Bank of India SBIN0003211 MARHOWRAH 4104
6 MARHAURA BH0509007_200923APB_FTO_555764 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4104

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