Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:16 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_061023APB_FTO_588216
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-09-007-013-01788700/3933
(SILHOURI) 		0509007000NRG24061020230347839 06/10/2023 REYAZ ANSARI 0509007WL022786 REYAZ ANSARI 00045 BARB0MARHAU 2964 2964 Processed 02/11/2023 6934029015 REYAZ ANSARI BANK OF BARODA(606985)
SubTotal 2964 2964
2 MARHAURA BH-09-007-013-01788500/2991
(SILHOURI) 		0509007000NRG24041020230344898 06/10/2023 CHANDA DEVI 0509007WL022022 CHANDA DEVI 00048 BKID0004688 3420 3420 Processed 02/11/2023 6934029017 Chanda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 MARHAURA BH-09-007-013-01788500/3098
(SILHOURI) 		0509007000NRG24041020230344899 06/10/2023 Basamati Devi 0509007WL022022 Basamati Devi 00048 BKID0004688 3420 3420 Processed 02/11/2023 6934029004 BASAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MARHAURA BH-09-007-013-01788500/3101
(SILHOURI) 		0509007000NRG24061020230347756 06/10/2023 Kalawati Devi 0509007WL022776 Kalawati Devi 00048 BKID0004688 3420 3420 Processed 02/11/2023 6934029003 Kalawati Devi FINO PAYMENTS BANK LTD(608001)
5 MARHAURA BH-09-007-013-01788500/3111
(SILHOURI) 		0509007000NRG24061020230347850 06/10/2023 Sita Devi 0509007WL022794 Sita Devi 00048 BKID0004688 1368 1368 Processed 02/11/2023 6934029006 SITA DEVI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-013-01788500/3117
(SILHOURI) 		0509007000NRG24061020230347757 06/10/2023 Manju devi 0509007WL022776 Manju devi 00048 BKID0004688 3420 3420 Processed 02/11/2023 6934029005 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MARHAURA BH-09-007-013-01788500/3145
(SILHOURI) 		0509007000NRG24061020230347758 06/10/2023 Champa devi 0509007WL022776 Champa devi 00048 BKID0004688 3420 3420 Processed 02/11/2023 6934029007 CHAMPA DEVI BANK OF INDIA(508505)
8 MARHAURA BH-09-007-013-01788500/3149
(SILHOURI) 		0509007000NRG24061020230347229 06/10/2023 Mira devi 0509007WL022608 Mira devi 00048 BKID0004688 2280 2280 Processed 02/11/2023 6934029008 MEERA DEVI PUNJAB NATIONAL BANK(508568)
9 MARHAURA BH-09-007-013-01788500/3333
(SILHOURI) 		0509007000NRG24061020230347838 06/10/2023 GAYANTI DEVI 0509007WL022785 GAYANTI DEVI 00048 BKID0004688 2964 2964 Processed 02/11/2023 6934029010 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MARHAURA BH-09-007-013-01788500/3381
(SILHOURI) 		0509007000NRG24061020230347230 06/10/2023 DHANDEYA DEVI 0509007WL022608 DHANDEYA DEVI 00048 BKID0004688 3420 3420 Processed 02/11/2023 6934029009 DHAN DEIYA DEVI PUNJAB NATIONAL BANK(508568)
11 MARHAURA BH-09-007-013-01788500/3389
(SILHOURI) 		0509007000NRG24041020230344900 06/10/2023 SURSWATI DEVI 0509007WL022022 SURSWATI DEVI 00048 BKID0004688 3420 3420 Processed 02/11/2023 6934029012 MR MUNA RAI STATE BANK OF INDIA(508548)
12 MARHAURA BH-09-007-013-01788500/3399
(SILHOURI) 		0509007000NRG24061020230347841 06/10/2023 SUNITA DEVI 0509007WL022787 SUNITA DEVI 00048 BKID0004688 2964 2964 Processed 02/11/2023 6934029011 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MARHAURA BH-09-007-013-01788500/3497
(SILHOURI) 		0509007000NRG24061020230347848 06/10/2023 GURIYA DEVI 0509007WL022793 GURIYA DEVI 00048 BKID0004688 1368 1368 Processed 02/11/2023 6934029013 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34884 34884
14 MARHAURA BH-09-007-013-01788700/3938
(SILHOURI) 		0509007000NRG24061020230347845 06/10/2023 AKHILESHWAR KUMAR SINGH 0509007WL022791 AKHILESHWAR KUMAR SINGH 00176 IDIB000M638 2964 2964 Processed 02/11/2023 6934029014 Mr. AKHILESHWAR KUMAR SINGH INDIAN BANK(607105)
15 MARHAURA BH-09-007-013-01788700/3940
(SILHOURI) 		0509007000NRG24061020230347836 06/10/2023 RAJ KUMAR SINGH 0509007WL022783 RAJ KUMAR SINGH 00176 IDIB000M638 2964 2964 Processed 02/11/2023 6934029016 RAJ KUMAR SINGH INDUSIND BANK(607189)
SubTotal 5928 5928
16 MARHAURA BH-09-007-013-01788500/2241
(SILHOURI) 		0509007000NRG24061020230347842 06/10/2023 RADHIKA DEVI 0509007WL022788 RADHIKA DEVI 00354 PUNB0229000 2964 2964 Processed 02/11/2023 6934029001 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
17 MARHAURA BH-09-007-013-01788500/3667
(SILHOURI) 		0509007000NRG24061020230347231 06/10/2023 GITA DEVI 0509007WL022608 GITA DEVI 00354 PUNB0229000 3420 3420 Processed 02/11/2023 6934029000 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
18 MARHAURA BH-09-007-013-01788700/3945
(SILHOURI) 		0509007000NRG24061020230347849 06/10/2023 DINESHWAR SINGH 0509007WL022793 DINESHWAR SINGH 00415 SBIN0003211 1368 1368 Processed 02/11/2023 6934029002 Dineshwar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
19 MARHAURA BH-09-007-013-01788700/3949
(SILHOURI) 		0509007000NRG24061020230347851 06/10/2023 MD NAJAM ANSARI 0509007WL022794 MD NAJAM ANSARI 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934028999 MD NAJAM ANSARI RAUSHAN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
20 MARHAURA BH-09-007-013-01788500/4393
(SILHOURI) 		0509007000NRG24061020230347837 06/10/2023 SUNITA KUMARI 0509007WL022784 SUNITA KUMARI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934029018 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
21 MARHAURA BH-09-007-013-01788500/4403
(SILHOURI) 		0509007000NRG24061020230347843 06/10/2023 JYOTI KUMARI 0509007WL022789 JYOTI KUMARI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934028997 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MARHAURA BH-09-007-013-01788500/4406
(SILHOURI) 		0509007000NRG24061020230347844 06/10/2023 KAUSHAL PRASAD 0509007WL022790 KAUSHAL PRASAD 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934028998 KAUSHAL PRASAD S/O SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
Total 61788 61788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_061023APB_FTO_588216 Bank of Baroda BARB0MARHAU MAHRHAURA 2964
2 MARHAURA BH0509007_061023APB_FTO_588216 Bank of India BKID0004688 MARHAURA 34884
3 MARHAURA BH0509007_061023APB_FTO_588216 Indian Bank IDIB000M638 MARHOWRAH 5928
4 MARHAURA BH0509007_061023APB_FTO_588216 Punjab National Bank PUNB0229000 SHEOGANJ 6384
5 MARHAURA BH0509007_061023APB_FTO_588216 State Bank of India SBIN0003211 MARHOWRAH 1368
6 MARHAURA BH0509007_061023APB_FTO_588216 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368
7 MARHAURA BH0509007_061023APB_FTO_588216 India Post Payments Bank IPOS0000001 Chapra 8892

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