Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:46 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_040723APB_FTO_358572
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-09-007-018-01786300/3849
(MADHOPUR) 		0509007000NRG24010720230237056 04/07/2023 PRABHA DEVI 0509007WL011267 PRABHA DEVI 00045 BARB0MARHAU 3192 3192 Processed 02/09/2023 5083805685 Prabha Devi BANK OF BARODA(606985)
2 MARHAURA BH-09-007-018-01786500/2386
(MADHOPUR) 		0509007000NRG24010720230237059 04/07/2023 NAGENDRA MANJHI 0509007WL011267 NAGENDRA MANJHI 00045 BARB0MARHAU 3192 3192 Processed 02/09/2023 5083805681 Nagendra Manjhi FINO PAYMENTS BANK LTD(608001)
3 MARHAURA BH-09-007-018-01786500/2807
(MADHOPUR) 		0509007000NRG24020720230243634 04/07/2023 SUGA DEVI 0509007WL011767 SUGA DEVI 00045 BARB0MARHAU 3420 3420 Processed 02/09/2023 5083805686 Suga Devi BANK OF BARODA(606985)
4 MARHAURA BH-09-007-018-01786500/3378
(MADHOPUR) 		0509007000NRG24020720230243632 04/07/2023 SONI DEVI 0509007WL011766 SONI DEVI 00045 BARB0MARHAU 3420 3420 Processed 02/09/2023 5083805684 Soni Devi BANK OF BARODA(606985)
5 MARHAURA BH-09-007-018-01786500/3449
(MADHOPUR) 		0509007000NRG24010720230237011 04/07/2023 DASHRATH RAY 0509007WL011266 DASHRATH RAY 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5083805687 Mr. DASHRATH RAI CENTRAL BANK OF INDIA(607115)
6 MARHAURA BH-09-007-018-01786500/3658
(MADHOPUR) 		0509007000NRG24010720230237017 04/07/2023 CHANDAN KUMAR 0509007WL011266 CHANDAN KUMAR 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5083805682 CHANDAN KUMAR BANK OF BARODA(606985)
7 MARHAURA BH-09-007-018-01786500/3760
(MADHOPUR) 		0509007000NRG24020720230243633 04/07/2023 GYANTI DEVI 0509007WL011766 GYANTI DEVI 00045 BARB0MARHAU 3420 3420 Processed 02/09/2023 5083805683 Gyanti Devi BANK OF BARODA(606985)
SubTotal 20748 20748
8 MARHAURA BH-09-007-018-01786500/3732
(MADHOPUR) 		0509007000NRG24010720230237024 04/07/2023 MEHRUN NISHA 0509007WL011266 MEHRUN NISHA 00048 BKID0004688 2052 2052 Processed 02/09/2023 5083805679 MEHRUN NISHA BANK OF INDIA(508505)
9 MARHAURA BH-09-007-018-01786500/3747
(MADHOPUR) 		0509007000NRG24010720230237029 04/07/2023 MOBINA KHATOON 0509007WL011266 MOBINA KHATOON 00048 BKID0004688 2052 2052 Processed 02/09/2023 5083805678 Ms. Mobina Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
10 MARHAURA BH-09-007-018-01786300/3523
(MADHOPUR) 		0509007000NRG24010720230237007 04/07/2023 MD SONU ALAM 0509007WL011266 MD SONU ALAM 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805653 Mr. SONU AALAM CENTRAL BANK OF INDIA(607115)
11 MARHAURA BH-09-007-018-01786400/4761
(MADHOPUR) 		0509007000NRG24020720230243629 04/07/2023 SUGANTI DEVI 0509007WL011766 SUGANTI DEVI 00089 CBIN0282707 3420 3420 Processed 02/09/2023 5083805668 Suganti Devi BANK OF BARODA(606985)
12 MARHAURA BH-09-007-018-01786500/2897
(MADHOPUR) 		0509007000NRG24020720230243630 04/07/2023 JAMALUDDIN 0509007WL011766 JAMALUDDIN 00089 CBIN0282707 3420 3420 Processed 02/09/2023 5083805673 Mr. JAMALUDIN . CENTRAL BANK OF INDIA(607115)
13 MARHAURA BH-09-007-018-01786500/2915
(MADHOPUR) 		0509007000NRG24010720230237008 04/07/2023 SARFUN NISHA 0509007WL011266 SARFUN NISHA 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805659 Ms. Sarfun Nisha CENTRAL BANK OF INDIA(607115)
14 MARHAURA BH-09-007-018-01786500/2951
(MADHOPUR) 		0509007000NRG24020720230243631 04/07/2023 MALTI DEVI 0509007WL011766 MALTI DEVI 00089 CBIN0282707 3420 3420 Processed 02/09/2023 5083805648 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
15 MARHAURA BH-09-007-018-01786500/3218
(MADHOPUR) 		0509007000NRG24010720230237010 04/07/2023 MAKSUD ALAM 0509007WL011266 MAKSUD ALAM 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805657 MAKSUD ALAM UTTAR BIHAR GRAMIN BANK(607069)
16 MARHAURA BH-09-007-018-01786500/3467
(MADHOPUR) 		0509007000NRG24010720230237012 04/07/2023 WAZID ALI 0509007WL011266 WAZID ALI 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805647 Mr. WAZID ALI CENTRAL BANK OF INDIA(607115)
17 MARHAURA BH-09-007-018-01786500/3468
(MADHOPUR) 		0509007000NRG24010720230237013 04/07/2023 ABDUL KAUM 0509007WL011266 ABDUL KAUM 00089 CBIN0282707 2052 2052 Rejected 02/09/2023 5083805670 Aadhaar Number not Mapped to Account Number
18 MARHAURA BH-09-007-018-01786500/3469
(MADHOPUR) 		0509007000NRG24010720230237014 04/07/2023 QUASIM ANSARI 0509007WL011266 QUASIM ANSARI 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805650 Mr. QUASIM ANSARI CENTRAL BANK OF INDIA(607115)
19 MARHAURA BH-09-007-018-01786500/3653
(MADHOPUR) 		0509007000NRG24010720230237016 04/07/2023 MD ISMAIL AZAD ANSARI 0509007WL011266 MD ISMAIL AZAD ANSARI 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805651 Md Ismail Azad Ansari FINO PAYMENTS BANK LTD(608001)
20 MARHAURA BH-09-007-018-01786500/3659
(MADHOPUR) 		0509007000NRG24010720230237018 04/07/2023 RASHMANI DEVI 0509007WL011266 RASHMANI DEVI 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805688 Ms. Rashmani Devi CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-018-01786500/3721
(MADHOPUR) 		0509007000NRG24010720230237022 04/07/2023 NUR ALAM 0509007WL011266 NUR ALAM 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805661 Mr. Nur Alam CENTRAL BANK OF INDIA(607115)
22 MARHAURA BH-09-007-018-01786500/3734
(MADHOPUR) 		0509007000NRG24010720230237025 04/07/2023 KHUSHBUN NISHA 0509007WL011266 KHUSHBUN NISHA 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805660 Ms. Khushbun Nisha CENTRAL BANK OF INDIA(607115)
23 MARHAURA BH-09-007-018-01786500/3735
(MADHOPUR) 		0509007000NRG24010720230237026 04/07/2023 HAJRAT ALI 0509007WL011266 HAJRAT ALI 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805671 HAJRAT ALI UNION BANK OF INDIA(508500)
24 MARHAURA BH-09-007-018-01786500/3742
(MADHOPUR) 		0509007000NRG24010720230237027 04/07/2023 RUKHSANA KHATUN 0509007WL011266 RUKHSANA KHATUN 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805689 Ms. Rukhsana Khatun CENTRAL BANK OF INDIA(607115)
25 MARHAURA BH-09-007-018-01786500/3750
(MADHOPUR) 		0509007000NRG24010720230237030 04/07/2023 SAJDA KHATOON 0509007WL011266 SAJDA KHATOON 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805691 Ms. Sajda Khatoon CENTRAL BANK OF INDIA(607115)
26 MARHAURA BH-09-007-018-01786500/3765
(MADHOPUR) 		0509007000NRG24010720230237032 04/07/2023 REHANA KHATOON 0509007WL011266 REHANA KHATOON 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805690 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
27 MARHAURA BH-09-007-018-01786500/4283
(MADHOPUR) 		0509007000NRG24010720230237034 04/07/2023 GURIYA BEGAM 0509007WL011266 GURIYA BEGAM 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805665 Mrs. GURIYA BEGAM CENTRAL BANK OF INDIA(607115)
28 MARHAURA BH-09-007-018-01786500/4404
(MADHOPUR) 		0509007000NRG24010720230237036 04/07/2023 HAZRA KHATOON 0509007WL011266 HAZRA KHATOON 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805674 HAJARA KHATOON W/O ASLAM PARWANA UNION BANK OF INDIA(508500)
29 MARHAURA BH-09-007-018-01786500/4410
(MADHOPUR) 		0509007000NRG24010720230237037 04/07/2023 HASINA KHATOON 0509007WL011266 HASINA KHATOON 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805669 Mrs. HASINA KHATOON CENTRAL BANK OF INDIA(607115)
30 MARHAURA BH-09-007-018-01786500/4419
(MADHOPUR) 		0509007000NRG24010720230237038 04/07/2023 KHODAIJA KHATOON 0509007WL011266 KHODAIJA KHATOON 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805666 Mrs. Khodaija Khatoon CENTRAL BANK OF INDIA(607115)
31 MARHAURA BH-09-007-018-01786500/4537
(MADHOPUR) 		0509007000NRG24010720230237039 04/07/2023 MANJIRA KHATOON 0509007WL011266 MANJIRA KHATOON 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805672 MANJIRA KHATUN W/O NAJIR HUSAIN UNION BANK OF INDIA(508500)
32 MARHAURA BH-09-007-018-01786500/4576
(MADHOPUR) 		0509007000NRG24010720230237040 04/07/2023 SAYARA KHATOON 0509007WL011266 SAYARA KHATOON 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805664 Ms. SHAYARA KHATOON CENTRAL BANK OF INDIA(607115)
33 MARHAURA BH-09-007-018-01786500/4809
(MADHOPUR) 		0509007000NRG24010720230237041 04/07/2023 NAJMA KHATOON 0509007WL011266 NAJMA KHATOON 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805658 NAZMA KHATOON W/O MD.MOSTAFFA UNION BANK OF INDIA(508500)
34 MARHAURA BH-09-007-018-01786500/4857
(MADHOPUR) 		0509007000NRG24010720230237060 04/07/2023 Chameli Devi 0509007WL011267 Chameli Devi 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5083805675 CHAMELI DEVI BANK OF BARODA(606985)
35 MARHAURA BH-09-007-018-01786500/4887
(MADHOPUR) 		0509007000NRG24010720230237043 04/07/2023 IMAM HASAN 0509007WL011266 IMAM HASAN 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805652 Mr. IMAM HASAN CENTRAL BANK OF INDIA(607115)
36 MARHAURA BH-09-007-018-01786500/4889
(MADHOPUR) 		0509007000NRG24010720230237044 04/07/2023 BHANUPRIYA DEVI 0509007WL011266 BHANUPRIYA DEVI 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805663 Mr. BHANUPRIYA DEVI CENTRAL BANK OF INDIA(607115)
37 MARHAURA BH-09-007-018-01786500/4893
(MADHOPUR) 		0509007000NRG24010720230237045 04/07/2023 LADLI KHATUN 0509007WL011266 LADLI KHATUN 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805654 LADLI KHATUN PUNJAB NATIONAL BANK(508568)
38 MARHAURA BH-09-007-018-01786500/4894
(MADHOPUR) 		0509007000NRG24010720230237046 04/07/2023 MD KAIF 0509007WL011266 MD KAIF 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805693 Mr. Md Kaif CENTRAL BANK OF INDIA(607115)
39 MARHAURA BH-09-007-018-01786500/4895
(MADHOPUR) 		0509007000NRG24010720230237047 04/07/2023 SABIR ALI 0509007WL011266 SABIR ALI 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805656 Mr. SABIR ALI CENTRAL BANK OF INDIA(607115)
40 MARHAURA BH-09-007-018-01786500/4896
(MADHOPUR) 		0509007000NRG24010720230237048 04/07/2023 FAHMIDA KHATOON 0509007WL011266 FAHMIDA KHATOON 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805662 FAHMIDA KHATOON UNION BANK OF INDIA(508500)
41 MARHAURA BH-09-007-018-01786500/4900
(MADHOPUR) 		0509007000NRG24010720230237049 04/07/2023 RAJIYA KHATOON 0509007WL011266 RAJIYA KHATOON 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805680 Ms. Rajiya Khatoon CENTRAL BANK OF INDIA(607115)
42 MARHAURA BH-09-007-018-01786500/4906
(MADHOPUR) 		0509007000NRG24010720230237050 04/07/2023 RABEYA KHATUN 0509007WL011266 RABEYA KHATUN 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805692 MISS RABEYA KHATOON STATE BANK OF INDIA(508548)
43 MARHAURA BH-09-007-018-01786500/4911
(MADHOPUR) 		0509007000NRG24010720230237051 04/07/2023 RAZIYA KHATOON 0509007WL011266 RAZIYA KHATOON 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083805667 Mrs. Raziya Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 75012 75012
44 MARHAURA BH-09-007-018-01786500/3770
(MADHOPUR) 		0509007000NRG24010720230237033 04/07/2023 MUMTAZ BEGAM 0509007WL011266 MUMTAZ BEGAM 00415 SBIN0003438 2052 2052 Processed 02/09/2023 5083805655 MRS MUMTAZ BEGAM STATE BANK OF INDIA(508548)
SubTotal 2052 2052
45 MARHAURA BH-09-007-018-01786500/3730
(MADHOPUR) 		0509007000NRG24010720230237023 04/07/2023 MD SHAHRUKH ALI 0509007WL011266 MD SHAHRUKH ALI 00415 SBIN0005785 2052 2052 Processed 02/09/2023 5083805649 Mr. MD SHAHRUKH ALI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
46 MARHAURA BH-09-007-018-01786300/4716
(MADHOPUR) 		0509007000NRG24020720230243628 04/07/2023 SULEKHA DEVI 0509007WL011766 SULEKHA DEVI 00468 UBIN0542784 3420 3420 Processed 02/09/2023 5083805676 SULEKHA DEVI W/O KANHAIYA RAI UNION BANK OF INDIA(508500)
47 MARHAURA BH-09-007-018-01786400/3848
(MADHOPUR) 		0509007000NRG24010720230237058 04/07/2023 RAVINDRA RAM 0509007WL011267 RAVINDRA RAM 00468 UBIN0542784 3192 3192 Processed 02/09/2023 5083805677 RAVINDAR RAM S/O B R RAM UNION BANK OF INDIA(508500)
SubTotal 6612 6612
48 MARHAURA BH-09-007-018-01786500/3687
(MADHOPUR) 		0509007000NRG24010720230237020 04/07/2023 TAHSEEN IMAM 0509007WL011266 TAHSEEN IMAM 00688 FINO0001445 2052 2052 Processed 02/09/2023 5083805645 Tahseen Imam FINO PAYMENTS BANK LTD(608001)
49 MARHAURA BH-09-007-018-01786500/3711
(MADHOPUR) 		0509007000NRG24010720230237021 04/07/2023 NAJIYA PRAVIN 0509007WL011266 NAJIYA PRAVIN 00688 FINO0001445 2052 2052 Processed 02/09/2023 5083805646 Najiya Pravin FINO PAYMENTS BANK LTD(608001)
50 MARHAURA BH-09-007-018-01786500/4300
(MADHOPUR) 		0509007000NRG24010720230237035 04/07/2023 Sajima Khatoon 0509007WL011266 Sajima Khatoon 00688 FINO0001445 2052 2052 Processed 02/09/2023 5083805644 Sajima Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 6156 6156
51 MARHAURA BH-09-007-018-01786500/3056
(MADHOPUR) 		0509007000NRG24010720230237009 04/07/2023 MOINUDDIN ANSARI 0509007WL011266 MOINUDDIN ANSARI 00688 FINO0001448 2052 2052 Processed 02/09/2023 5083805642 Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
52 MARHAURA BH-09-007-018-01786500/3744
(MADHOPUR) 		0509007000NRG24010720230237028 04/07/2023 LADLI BEGAM 0509007WL011266 LADLI BEGAM 00688 FINO0001448 2052 2052 Processed 02/09/2023 5083805643 Ladli Begam FINO PAYMENTS BANK LTD(608001)
53 MARHAURA BH-09-007-018-01786500/3758
(MADHOPUR) 		0509007000NRG24010720230237031 04/07/2023 MD MOKIM 0509007WL011266 MD MOKIM 00688 FINO0001448 2052 2052 Processed 02/09/2023 5083805641 MdMokim .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6156 6156
54 MARHAURA BH-09-007-018-01786500/659
(MADHOPUR) 		0509007000NRG24010720230237052 04/07/2023 MERAJUL HAQUE 0509007WL011266 MERAJUL HAQUE 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5083805640 MERAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 124944 124944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_040723APB_FTO_358572 Bank of Baroda BARB0MARHAU MAHRHAURA 20748
2 MARHAURA BH0509007_040723APB_FTO_358572 Bank of India BKID0004688 MARHAURA 4104
3 MARHAURA BH0509007_040723APB_FTO_358572 Central Bank Of India CBIN0282707 PATERI 75012
4 MARHAURA BH0509007_040723APB_FTO_358572 State Bank of India SBIN0003438 ADB TARAIYA 2052
5 MARHAURA BH0509007_040723APB_FTO_358572 State Bank of India SBIN0005785 NAGRA 2052
6 MARHAURA BH0509007_040723APB_FTO_358572 Union Bank of India UBIN0542784 KHODAIBAGH 6612
7 MARHAURA BH0509007_040723APB_FTO_358572 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 6156
8 MARHAURA BH0509007_040723APB_FTO_358572 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6156
9 MARHAURA BH0509007_040723APB_FTO_358572 India Post Payments Bank IPOS0000001 Chapra 2052

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