Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:33 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080523APB_FTO_119362
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-09-007-021-01790200/4027
(BHUALPUR) 		0509007000NRG24060520230061618 08/05/2023 INDU DEVI 0509007WL002770 INDU DEVI 00045 BARB0CHAPRA 2964 2964 Processed 13/05/2023 1540261112 Indu Devi BANK OF BARODA(606985)
2 MARHAURA BH-09-007-021-01790200/4049
(BHUALPUR) 		0509007000NRG24060520230061623 08/05/2023 NAMITA DEVI 0509007WL002770 NAMITA DEVI 00045 BARB0CHAPRA 2964 2964 Processed 13/05/2023 1540261114 Namita Devi BANK OF BARODA(606985)
3 MARHAURA BH-09-007-021-01790200/4051
(BHUALPUR) 		0509007000NRG24060520230061624 08/05/2023 ARJUN SINGH 0509007WL002770 ARJUN SINGH 00045 BARB0CHAPRA 2964 2964 Processed 13/05/2023 1540261109 ARJUN SINGH BANK OF BARODA(606985)
4 MARHAURA BH-09-007-021-01790200/4286
(BHUALPUR) 		0509007000NRG24060520230061633 08/05/2023 CHANDESHWAR SINGH 0509007WL002770 CHANDESHWAR SINGH 00045 BARB0CHAPRA 2964 2964 Processed 13/05/2023 1540261116 CHANDESHWAR SINGH INDIAN BANK(607105)
5 MARHAURA BH-09-007-021-01790200/5003
(BHUALPUR) 		0509007000NRG24060520230061634 08/05/2023 CHANDRAWATI DEVI 0509007WL002770 CHANDRAWATI DEVI 00045 BARB0CHAPRA 2964 2964 Processed 13/05/2023 1540261118 CHANDRAWATI DEVI BANK OF BARODA(606985)
6 MARHAURA BH-09-007-021-01790400/4291
(BHUALPUR) 		0509007000NRG24060520230061646 08/05/2023 RISHIKESH KUMAR 0509007WL002770 RISHIKESH KUMAR 00045 BARB0CHAPRA 2964 2964 Processed 13/05/2023 1540261110 RISHIKESHKUMAR BANK OF BARODA(606985)
7 MARHAURA BH-09-007-021-01790400/4969
(BHUALPUR) 		0509007000NRG24060520230061658 08/05/2023 RAMAWATI DEVI 0509007WL002770 RAMAWATI DEVI 00045 BARB0CHAPRA 2964 2964 Processed 13/05/2023 1540261113 Ramawati Devi BANK OF BARODA(606985)
8 MARHAURA BH-09-007-021-01790400/4975
(BHUALPUR) 		0509007000NRG24060520230061660 08/05/2023 JANKI DEVI 0509007WL002770 JANKI DEVI 00045 BARB0CHAPRA 2964 2964 Processed 13/05/2023 1540261111 JANKI DEVI BANK OF BARODA(606985)
SubTotal 23712 23712
9 MARHAURA BH-09-007-021-01790400/3501
(BHUALPUR) 		0509007000NRG24060520230061644 08/05/2023 panpati devi 0509007WL002770 panpati devi 00045 BARB0MARHAU 2964 2964 Processed 13/05/2023 1540261115 PanpatiDevi BANK OF BARODA(606985)
10 MARHAURA BH-09-007-021-01790400/3504
(BHUALPUR) 		0509007000NRG24060520230061645 08/05/2023 sikki kumari 0509007WL002770 sikki kumari 00045 BARB0MARHAU 2964 2964 Processed 13/05/2023 1540261117 Sikki Kumari BANK OF BARODA(606985)
11 MARHAURA BH-09-007-021-01790400/4504
(BHUALPUR) 		0509007000NRG24060520230061654 08/05/2023 SANGITA DEVI 0509007WL002770 SANGITA DEVI 00045 BARB0MARHAU 2964 2964 Processed 13/05/2023 1540261082 Sangita Devi BANK OF BARODA(606985)
SubTotal 8892 8892
12 MARHAURA BH-09-007-021-01790200/4009
(BHUALPUR) 		0509007000NRG24060520230061615 08/05/2023 maheshwar ray 0509007WL002770 maheshwar ray 00048 BKID0005756 2964 2964 Processed 13/05/2023 1540261090 MRS MAHESHWAR RAY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
13 MARHAURA BH-09-007-021-01790200/4034
(BHUALPUR) 		0509007000NRG24060520230061621 08/05/2023 ANITA DEVI 0509007WL002770 ANITA DEVI 00089 CBIN0281088 2964 2964 Processed 13/05/2023 1540261125 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
14 MARHAURA BH-09-007-021-01790200/4060
(BHUALPUR) 		0509007000NRG24060520230061631 08/05/2023 JAYRAM SINGH 0509007WL002770 JAYRAM SINGH 00089 CBIN0281088 2964 2964 Processed 13/05/2023 1540261126 Mr. JAYRAM SINGH CENTRAL BANK OF INDIA(607115)
15 MARHAURA BH-09-007-021-01790400/4503
(BHUALPUR) 		0509007000NRG24060520230061653 08/05/2023 SANJU DEVI 0509007WL002770 SANJU DEVI 00089 CBIN0281088 2964 2964 Processed 13/05/2023 1540261081 Mrs. SANJU DEVI INDIAN BANK(607105)
16 MARHAURA BH-09-007-021-01790400/4937
(BHUALPUR) 		0509007000NRG24060520230061655 08/05/2023 ROHIT KUMAR 0509007WL002770 ROHIT KUMAR 00089 CBIN0281088 2964 2964 Processed 13/05/2023 1540261080 Mr. HARENDRA SINGH INDIAN BANK(607105)
17 MARHAURA BH-09-007-021-01790400/4950
(BHUALPUR) 		0509007000NRG24060520230061656 08/05/2023 BABITA DEVI 0509007WL002770 BABITA DEVI 00089 CBIN0281088 2964 2964 Processed 13/05/2023 1540261077 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14820 14820
18 MARHAURA BH-09-007-021-01790200/4028
(BHUALPUR) 		0509007000NRG24060520230061619 08/05/2023 ANITA DEVI 0509007WL002770 ANITA DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540261093 Mrs. Anita Devi INDIAN BANK(607105)
19 MARHAURA BH-09-007-021-01790200/4058
(BHUALPUR) 		0509007000NRG24060520230061630 08/05/2023 MINTA DEVI 0509007WL002770 MINTA DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540261119 Ms. MINTA DEVI INDIAN BANK(607105)
20 MARHAURA BH-09-007-021-01790400/1971
(BHUALPUR) 		0509007000NRG24060520230061635 08/05/2023 VISHAL KUMAR 0509007WL002770 VISHAL KUMAR 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540261091 Mr. BISHAL KUMAR INDIAN BANK(607105)
21 MARHAURA BH-09-007-021-01790400/3411
(BHUALPUR) 		0509007000NRG24060520230061640 08/05/2023 Gita Devi 0509007WL002770 Gita Devi 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540261095 Mrs. GEETA DEVI INDIAN BANK(607105)
22 MARHAURA BH-09-007-021-01790400/4298
(BHUALPUR) 		0509007000NRG24060520230061650 08/05/2023 RINA DEVI 0509007WL002770 RINA DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540261092 RINA DEVI WO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
23 MARHAURA BH-09-007-021-01790200/2906
(BHUALPUR) 		0509007000NRG24060520230061614 08/05/2023 RAKESH KUMAR SINGH 0509007WL002770 RAKESH KUMAR SINGH 00176 IDIB000M755 2964 2964 Processed 13/05/2023 1540261085 Mr. RAKESH KUMAR SINGH INDIAN BANK(607105)
24 MARHAURA BH-09-007-021-01790200/4026
(BHUALPUR) 		0509007000NRG24060520230061617 08/05/2023 VINOD SINGH 0509007WL002770 VINOD SINGH 00176 IDIB000M755 2964 2964 Processed 13/05/2023 1540261088 Mr. Vinod Singh INDIAN BANK(607105)
25 MARHAURA BH-09-007-021-01790200/4029
(BHUALPUR) 		0509007000NRG24060520230061620 08/05/2023 RADHA DEVI 0509007WL002770 RADHA DEVI 00176 IDIB000M755 2964 2964 Processed 13/05/2023 1540261094 Mrs. Radha Devi INDIAN BANK(607105)
26 MARHAURA BH-09-007-021-01790200/4055
(BHUALPUR) 		0509007000NRG24060520230061627 08/05/2023 RAJESH KUMAR SINGH 0509007WL002770 RAJESH KUMAR SINGH 00176 IDIB000M755 2964 2964 Processed 13/05/2023 1540261083 Mr. RAJESH KUMAR SINGH INDIAN BANK(607105)
27 MARHAURA BH-09-007-021-01790200/4056
(BHUALPUR) 		0509007000NRG24060520230061628 08/05/2023 SATYENDRA SINGH 0509007WL002770 SATYENDRA SINGH 00176 IDIB000M755 2964 2964 Processed 13/05/2023 1540261084 SATYENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
28 MARHAURA BH-09-007-021-01790200/4057
(BHUALPUR) 		0509007000NRG24060520230061629 08/05/2023 RADHIKA DEVI 0509007WL002770 RADHIKA DEVI 00176 IDIB000M755 2964 2964 Processed 13/05/2023 1540261087 Mrs. RADHIKA DEVI INDIAN BANK(607105)
29 MARHAURA BH-09-007-021-01790400/3407
(BHUALPUR) 		0509007000NRG24060520230061639 08/05/2023 Jira Devi 0509007WL002770 Jira Devi 00176 IDIB000M755 2964 2964 Processed 13/05/2023 1540261096 Mrs. Jira Devi INDIAN BANK(607105)
30 MARHAURA BH-09-007-021-01790400/342
(BHUALPUR) 		0509007000NRG24060520230061643 08/05/2023 Usha Devi 0509007WL002770 Usha Devi 00176 IDIB000M755 2964 2964 Processed 13/05/2023 1540261097 Mrs. Usha Devi INDIAN BANK(607105)
31 MARHAURA BH-09-007-021-01790400/4299
(BHUALPUR) 		0509007000NRG24060520230061651 08/05/2023 SARITA DEVI 0509007WL002770 SARITA DEVI 00176 IDIB000M755 2964 2964 Processed 13/05/2023 1540261089 Mrs. MANTU SINGH CENTRAL BANK OF INDIA(607115)
32 MARHAURA BH-09-007-021-01790400/4301
(BHUALPUR) 		0509007000NRG24060520230061652 08/05/2023 KAMESHWAR SINGH 0509007WL002770 KAMESHWAR SINGH 00176 IDIB000M755 2964 2964 Processed 13/05/2023 1540261086 KAMESHBAR SINGH S/O MATUKDHARI SINGH BANK OF INDIA(508505)
SubTotal 29640 29640
33 MARHAURA BH-09-007-021-01790200/2903
(BHUALPUR) 		0509007000NRG24060520230061613 08/05/2023 SATYENDRA KUMAR SINGH 0509007WL002770 SATYENDRA KUMAR SINGH 00415 SBIN0003211 2964 2964 Processed 13/05/2023 1540261108 MRS JANKEE DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
34 MARHAURA BH-09-007-021-01790200/4011
(BHUALPUR) 		0509007000NRG24060520230061616 08/05/2023 amarnath singh 0509007WL002770 amarnath singh 00415 SBIN0012560 2964 2964 Processed 13/05/2023 1540261121 AMARNATH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
35 MARHAURA BH-09-007-021-01790200/4041
(BHUALPUR) 		0509007000NRG24060520230061622 08/05/2023 BHIRGUNATH SINGH 0509007WL002770 BHIRGUNATH SINGH 00415 SBIN0012560 2964 2964 Processed 13/05/2023 1540261123 MR BHRIGUNATH SINGH STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-021-01790200/4053
(BHUALPUR) 		0509007000NRG24060520230061625 08/05/2023 RAJU KUMAR SINGH 0509007WL002770 RAJU KUMAR SINGH 00415 SBIN0012560 2964 2964 Processed 13/05/2023 1540261124 MR RAJU KUMAR SINGH STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-021-01790200/4063
(BHUALPUR) 		0509007000NRG24060520230061632 08/05/2023 ANITA DEVI 0509007WL002770 ANITA DEVI 00415 SBIN0012560 2964 2964 Processed 13/05/2023 1540261128 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-021-01790400/1975
(BHUALPUR) 		0509007000NRG24060520230061636 08/05/2023 DEEPAK KUMAR 0509007WL002770 DEEPAK KUMAR 00415 SBIN0012560 2964 2964 Processed 13/05/2023 1540261079 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
39 MARHAURA BH-09-007-021-01790400/3247
(BHUALPUR) 		0509007000NRG24060520230061638 08/05/2023 SITARA DEVI 0509007WL002770 SITARA DEVI 00415 SBIN0012560 2964 2964 Processed 13/05/2023 1540261127 SITARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 MARHAURA BH-09-007-021-01790400/3412
(BHUALPUR) 		0509007000NRG24060520230061641 08/05/2023 Malik SIngh 0509007WL002770 Malik SIngh 00415 SBIN0012560 2964 2964 Processed 13/05/2023 1540261122 MR MALIK SINGH STATE BANK OF INDIA(508548)
41 MARHAURA BH-09-007-021-01790400/4956
(BHUALPUR) 		0509007000NRG24060520230061657 08/05/2023 PUSHPA DEVI 0509007WL002770 PUSHPA DEVI 00415 SBIN0012560 2964 2964 Processed 13/05/2023 1540261129 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
42 MARHAURA BH-09-007-021-01790400/5111
(BHUALPUR) 		0509007000NRG24060520230061662 08/05/2023 LILA DEVI 0509007WL002770 LILA DEVI 00415 SBIN0012560 2964 2964 Processed 13/05/2023 1540261120 MRS LILA DEVI STATE BANK OF INDIA(508548)
43 MARHAURA BH-09-007-021-01790400/6013
(BHUALPUR) 		0509007000NRG24060520230061665 08/05/2023 Pushpa Devi 0509007WL002770 Pushpa Devi 00415 SBIN0012560 2964 2964 Processed 13/05/2023 1540261078 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 29640 29640
44 MARHAURA BH-09-007-021-01790200/4054
(BHUALPUR) 		0509007000NRG24060520230061626 08/05/2023 BRAJ BHUSHAN SINGH 0509007WL002770 BRAJ BHUSHAN SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540261103 BRAJ BHUSHAN SINGH BANK OF BARODA(606985)
45 MARHAURA BH-09-007-021-01790400/2923
(BHUALPUR) 		0509007000NRG24060520230061637 08/05/2023 MANMATI DEVI 0509007WL002770 MANMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540261099 MANMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 MARHAURA BH-09-007-021-01790400/3414
(BHUALPUR) 		0509007000NRG24060520230061642 08/05/2023 Brajkishor Singh 0509007WL002770 Brajkishor Singh 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540261098 BRAJ KISHOR SINGH UTTAR BIHAR GRAMIN BANK(607069)
47 MARHAURA BH-09-007-021-01790400/4292
(BHUALPUR) 		0509007000NRG24060520230061647 08/05/2023 JITENDRA SINGH 0509007WL002770 JITENDRA SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540261104 JEETENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
48 MARHAURA BH-09-007-021-01790400/4294
(BHUALPUR) 		0509007000NRG24060520230061648 08/05/2023 NILAM DEVI 0509007WL002770 NILAM DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540261105 Nilam Devi BANK OF BARODA(606985)
49 MARHAURA BH-09-007-021-01790400/4295
(BHUALPUR) 		0509007000NRG24060520230061649 08/05/2023 UMRAWATI DEVI 0509007WL002770 UMRAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540261100 Umrawati Devi BANK OF BARODA(606985)
50 MARHAURA BH-09-007-021-01790400/4973
(BHUALPUR) 		0509007000NRG24060520230061659 08/05/2023 SURESHA DEVI 0509007WL002770 SURESHA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540261107 MRS SURESHA DEVI STATE BANK OF INDIA(508548)
51 MARHAURA BH-09-007-021-01790400/5067
(BHUALPUR) 		0509007000NRG24060520230061661 08/05/2023 VISHMOHAN SINGH 0509007WL002770 VISHMOHAN SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540261102 Vishmohan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
52 MARHAURA BH-09-007-021-01790400/5255
(BHUALPUR) 		0509007000NRG24060520230061663 08/05/2023 ANIL KUMAR MANJHI 0509007WL002770 ANIL KUMAR MANJHI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540261106 ANIL KUMAR MANJHI S/O-ABHILAKH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
53 MARHAURA BH-09-007-021-01790400/6011
(BHUALPUR) 		0509007000NRG24060520230061664 08/05/2023 Amit Kumar SIngh 0509007WL002770 Amit Kumar SIngh 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540261101 AMIT KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 29640 29640
Total 157092 157092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080523APB_FTO_119362 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 23712
2 MARHAURA BH0509007_080523APB_FTO_119362 Bank of Baroda BARB0MARHAU MAHRHAURA 8892
3 MARHAURA BH0509007_080523APB_FTO_119362 Bank of India BKID0005756 GARKHA 2964
4 MARHAURA BH0509007_080523APB_FTO_119362 Central Bank Of India CBIN0281088 GARKHA 14820
5 MARHAURA BH0509007_080523APB_FTO_119362 Indian Bank IDIB000M638 MARHOWRAH 14820
6 MARHAURA BH0509007_080523APB_FTO_119362 Indian Bank IDIB000M755 MOTIRAJPUR 29640
7 MARHAURA BH0509007_080523APB_FTO_119362 State Bank of India SBIN0003211 MARHOWRAH 2964
8 MARHAURA BH0509007_080523APB_FTO_119362 State Bank of India SBIN0012560 GARKHA 29640
9 MARHAURA BH0509007_080523APB_FTO_119362 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAURA 8892
10 MARHAURA BH0509007_080523APB_FTO_119362 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11856
11 MARHAURA BH0509007_080523APB_FTO_119362 Uttar Bihar Gramin Bank CBIN0R10001 UBGBMUBARAKPUR 8892

Download In Excel