Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:20 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523APB_FTO_175625
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-09-007-011-01791300/4734
(NAUTAN) 		0509007000NRG24190520230090512 23/05/2023 DAULI DEVI 0509007WL004206 DAULI DEVI 00045 BARB0MARHAU 2508 2508 Processed 27/05/2023 1903574369 Mr. DAULI DEVI INDIAN BANK(607105)
SubTotal 2508 2508
2 MARHAURA BH-09-007-011-01791300/4309
(NAUTAN) 		0509007000NRG24190520230090509 23/05/2023 SHANTI DEVI 0509007WL004206 SHANTI DEVI 00048 BKID0004688 2508 2508 Processed 27/05/2023 1903574368 SHANTI DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-011-01791300/4743
(NAUTAN) 		0509007000NRG24190520230090517 23/05/2023 RAHUL KUMAR SINGH 0509007WL004206 RAHUL KUMAR SINGH 00048 BKID0004688 2508 2508 Processed 27/05/2023 1903574367 RAHUL KUMAR SINGH SO JITENDRA PRASAD SI BANK OF INDIA(508505)
SubTotal 5016 5016
4 MARHAURA BH-09-007-011-01791300/4295
(NAUTAN) 		0509007000NRG24190520230090503 23/05/2023 MANTU KUMAR 0509007WL004206 MANTU KUMAR 00078 CNRB0006341 2508 2508 Processed 27/05/2023 1903574370 MANTU KUMAR CANARA BANK(508532)
5 MARHAURA BH-09-007-011-01791300/4759
(NAUTAN) 		0509007000NRG24190520230090525 23/05/2023 VARUN KUMAR SINGH 0509007WL004206 VARUN KUMAR SINGH 00078 CNRB0006341 2508 2508 Processed 27/05/2023 1903574334 VARUN KUMAR SINGH BANK OF INDIA(508505)
SubTotal 5016 5016
6 MARHAURA BH-09-007-011-01791300/4736
(NAUTAN) 		0509007000NRG24190520230090513 23/05/2023 RAMESH PRASAD 0509007WL004206 RAMESH PRASAD 00089 CBIN0282707 2508 2508 Processed 27/05/2023 1903574360 Mr. RAMESH PRASAD KUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
7 MARHAURA BH-09-007-011-01791300/3094
(NAUTAN) 		0509007000NRG24190520230090486 23/05/2023 SUNIL TIWARI 0509007WL004205 SUNIL TIWARI 00354 PUNB0229000 1596 1596 Processed 27/05/2023 1903574358 SUNIL TIWARI PUNJAB NATIONAL BANK(508568)
8 MARHAURA BH-09-007-011-01791300/4152
(NAUTAN) 		0509007000NRG24190520230090488 23/05/2023 SHRAVAN KUMAR 0509007WL004205 SHRAVAN KUMAR 00354 PUNB0229000 1596 1596 Processed 27/05/2023 1903574347 SHRAVAN KUMAR PUNJAB NATIONAL BANK(508568)
9 MARHAURA BH-09-007-011-01791300/4157
(NAUTAN) 		0509007000NRG24190520230090489 23/05/2023 RAJESH KUMAR 0509007WL004205 RAJESH KUMAR 00354 PUNB0229000 1596 1596 Processed 27/05/2023 1903574342 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
10 MARHAURA BH-09-007-011-01791300/4166
(NAUTAN) 		0509007000NRG24190520230090490 23/05/2023 NIBHA DEVI 0509007WL004205 NIBHA DEVI 00354 PUNB0229000 1596 1596 Processed 27/05/2023 1903574350 NIBHA DEVI PUNJAB NATIONAL BANK(508568)
11 MARHAURA BH-09-007-011-01791300/4180
(NAUTAN) 		0509007000NRG24190520230090496 23/05/2023 RANI DEVI 0509007WL004206 RANI DEVI 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574349 Mr. GAJENDRA UPADHAYAY INDIAN BANK(607105)
12 MARHAURA BH-09-007-011-01791300/4279
(NAUTAN) 		0509007000NRG24190520230090497 23/05/2023 SHILA DEVI 0509007WL004206 SHILA DEVI 00354 PUNB0229000 2508 2508 Processed 28/05/2023 1903574356 SHEELA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MARHAURA BH-09-007-011-01791300/4280
(NAUTAN) 		0509007000NRG24190520230090498 23/05/2023 PAPPU KUMAR 0509007WL004206 PAPPU KUMAR 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574357 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
14 MARHAURA BH-09-007-011-01791300/4285
(NAUTAN) 		0509007000NRG24190520230090500 23/05/2023 CHETAN KUMAR SINGH 0509007WL004206 CHETAN KUMAR SINGH 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574338 CHETAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
15 MARHAURA BH-09-007-011-01791300/4292
(NAUTAN) 		0509007000NRG24190520230090502 23/05/2023 LAXMI DEVI 0509007WL004206 LAXMI DEVI 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574351 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
16 MARHAURA BH-09-007-011-01791300/4302
(NAUTAN) 		0509007000NRG24190520230090493 23/05/2023 DHARMENDRA KUMAR UPADHYAY 0509007WL004205 DHARMENDRA KUMAR UPADHYAY 00354 PUNB0229000 1596 1596 Processed 27/05/2023 1903574352 DHARMENDRA KUMAR UPADHYAY PUNJAB NATIONAL BANK(508568)
17 MARHAURA BH-09-007-011-01791300/4307
(NAUTAN) 		0509007000NRG24190520230090508 23/05/2023 DEVANTI DEVI 0509007WL004206 DEVANTI DEVI 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574353 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
18 MARHAURA BH-09-007-011-01791300/4737
(NAUTAN) 		0509007000NRG24190520230090514 23/05/2023 JITENDRA UPADHYAY 0509007WL004206 JITENDRA UPADHYAY 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574355 JITENDRA UPADHYAY PUNJAB NATIONAL BANK(508568)
19 MARHAURA BH-09-007-011-01791300/4740
(NAUTAN) 		0509007000NRG24190520230090515 23/05/2023 BABY DEVI 0509007WL004206 BABY DEVI 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574346 BABY DEVI PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-011-01791300/4741
(NAUTAN) 		0509007000NRG24190520230090516 23/05/2023 RANJEET KUMAR 0509007WL004206 RANJEET KUMAR 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574337 RANJEET KUMAR S/O BIJOLI PRASAD PUNJAB NATIONAL BANK(508568)
21 MARHAURA BH-09-007-011-01791300/4744
(NAUTAN) 		0509007000NRG24190520230090518 23/05/2023 DHANANJAY KUMAR 0509007WL004206 DHANANJAY KUMAR 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574345 DHANANJAY KUMAR PUNJAB NATIONAL BANK(508568)
22 MARHAURA BH-09-007-011-01791300/4745
(NAUTAN) 		0509007000NRG24190520230090519 23/05/2023 PRATIMA DEVI 0509007WL004206 PRATIMA DEVI 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574341 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-011-01791300/4746
(NAUTAN) 		0509007000NRG24190520230090520 23/05/2023 KIRAN DEVI 0509007WL004206 KIRAN DEVI 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574348 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
24 MARHAURA BH-09-007-011-01791300/4753
(NAUTAN) 		0509007000NRG24190520230090521 23/05/2023 geeta devi 0509007WL004206 geeta devi 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574343 GEETA DEVI PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-011-01791300/4756
(NAUTAN) 		0509007000NRG24190520230090522 23/05/2023 SUSHEEL SINGH 0509007WL004206 SUSHEEL SINGH 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574336 SUSHIL SINGH PUNJAB NATIONAL BANK(508568)
26 MARHAURA BH-09-007-011-01791300/4757
(NAUTAN) 		0509007000NRG24190520230090523 23/05/2023 NIRAJ KUMAR SINGH 0509007WL004206 NIRAJ KUMAR SINGH 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574344 NIRAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
27 MARHAURA BH-09-007-011-01791300/4760
(NAUTAN) 		0509007000NRG24190520230090526 23/05/2023 NITU KUMARI 0509007WL004206 NITU KUMARI 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574340 NITU KUMARI PUNJAB NATIONAL BANK(508568)
28 MARHAURA BH-09-007-011-01791300/4764
(NAUTAN) 		0509007000NRG24190520230090527 23/05/2023 PRABHAWATI DEVI 0509007WL004206 PRABHAWATI DEVI 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574354 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
29 MARHAURA BH-09-007-011-01791300/4771
(NAUTAN) 		0509007000NRG24190520230090531 23/05/2023 SHAKUNTALA DEVI 0509007WL004206 SHAKUNTALA DEVI 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903574339 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 53124 53124
30 MARHAURA BH-09-007-011-01791300/1962
(NAUTAN) 		0509007000NRG24190520230090483 23/05/2023 ASHOK SAH 0509007WL004205 ASHOK SAH 00415 SBIN0002901 1596 1596 Processed 27/05/2023 1903574361 MR ASHOK SAH STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-011-01791300/2801
(NAUTAN) 		0509007000NRG24190520230090484 23/05/2023 KANTI DEVI 0509007WL004205 KANTI DEVI 00415 SBIN0002901 1596 1596 Processed 27/05/2023 1903574363 MRS KANTI DEVI STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-011-01791300/2852
(NAUTAN) 		0509007000NRG24190520230090485 23/05/2023 SUNIL KUMAR SHARMA 0509007WL004205 SUNIL KUMAR SHARMA 00415 SBIN0002901 1596 1596 Processed 27/05/2023 1903574364 Mr. SUNIL KUMAR SHARMA INDIAN BANK(607105)
SubTotal 4788 4788
33 MARHAURA BH-09-007-011-01791300/4306
(NAUTAN) 		0509007000NRG24190520230090507 23/05/2023 INDU DEVI 0509007WL004206 INDU DEVI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1903574335 Mr. INDU DEVI INDIAN BANK(607105)
34 MARHAURA BH-09-007-011-01791300/4311
(NAUTAN) 		0509007000NRG24190520230090510 23/05/2023 MANISH KUMAR 0509007WL004206 MANISH KUMAR 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1903574362 MR MANISH KUMAR STATE BANK OF INDIA(508548)
35 MARHAURA BH-09-007-011-01791300/4767
(NAUTAN) 		0509007000NRG24190520230090529 23/05/2023 laxmi devi 0509007WL004206 laxmi devi 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1903574359 LAXMI DEVI CANARA BANK(508532)
36 MARHAURA BH-09-007-011-01791300/4768
(NAUTAN) 		0509007000NRG24190520230090530 23/05/2023 SUDHIR KUMAR 0509007WL004206 SUDHIR KUMAR 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1903574366 Sudhir Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10032 10032
37 MARHAURA BH-09-007-011-01791300/3150
(NAUTAN) 		0509007000NRG24190520230090487 23/05/2023 VIKASH KUMAR 0509007WL004205 VIKASH KUMAR 00415 SBIN0005785 1596 1596 Processed 27/05/2023 1903574365 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
38 MARHAURA BH-09-007-011-01791300/4176
(NAUTAN) 		0509007000NRG24190520230090491 23/05/2023 UMRAWATI DEVI 0509007WL004205 UMRAWATI DEVI 00538 CBIN0R10001 1596 1596 Processed 27/05/2023 1903574324 MR BINAY RAM STATE BANK OF INDIA(508548)
39 MARHAURA BH-09-007-011-01791300/4283
(NAUTAN) 		0509007000NRG24190520230090499 23/05/2023 INDU DEVI 0509007WL004206 INDU DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903574328 Mr. SURESH SAH INDIAN BANK(607105)
40 MARHAURA BH-09-007-011-01791300/4290
(NAUTAN) 		0509007000NRG24190520230090501 23/05/2023 NIDHI KUMARI 0509007WL004206 NIDHI KUMARI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1903574333 Nidhi Kumari UTTAR BIHAR GRAMIN BANK(607069)
41 MARHAURA BH-09-007-011-01791300/4296
(NAUTAN) 		0509007000NRG24190520230090504 23/05/2023 REKHA DEVI 0509007WL004206 REKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1903574331 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 MARHAURA BH-09-007-011-01791300/4300
(NAUTAN) 		0509007000NRG24190520230090505 23/05/2023 DURGA PRASAD SAH 0509007WL004206 DURGA PRASAD SAH 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903574325 DURGA PRASAD SAH JT USHA DEVI BANK OF INDIA(508505)
43 MARHAURA BH-09-007-011-01791300/4304
(NAUTAN) 		0509007000NRG24190520230090506 23/05/2023 RITA DEVI 0509007WL004206 RITA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903574332 Mrs. RITA DEVI INDIAN BANK(607105)
44 MARHAURA BH-09-007-011-01791300/4368
(NAUTAN) 		0509007000NRG24190520230090511 23/05/2023 VIDYA SAGAR RAM 0509007WL004206 VIDYA SAGAR RAM 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1903574330 VIDYA SAGER RAM UTTAR BIHAR GRAMIN BANK(607069)
45 MARHAURA BH-09-007-011-01791300/4766
(NAUTAN) 		0509007000NRG24190520230090528 23/05/2023 SHOBHA DEVI 0509007WL004206 SHOBHA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903574329 MR TULSI PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
46 MARHAURA BH-09-007-011-01791300/5035
(NAUTAN) 		0509007000NRG24190520230090494 23/05/2023 SHAILESH KUMAR SINGH 0509007WL004205 SHAILESH KUMAR SINGH 00538 CBIN0R10001 1596 1596 Processed 28/05/2023 1903574327 SHAILESH PARSAD UTTAR BIHAR GRAMIN BANK(607069)
47 MARHAURA BH-09-007-011-01791300/5036
(NAUTAN) 		0509007000NRG24190520230090495 23/05/2023 VISHAL PRASAD 0509007WL004205 VISHAL PRASAD 00538 CBIN0R10001 1596 1596 Processed 27/05/2023 1903574326 MR VISHAL PRASAD STATE BANK OF INDIA(508548)
SubTotal 22116 22116
48 MARHAURA BH-09-007-011-01791300/4758
(NAUTAN) 		0509007000NRG24190520230090524 23/05/2023 RAHUL KUMAR SINGH 0509007WL004206 RAHUL KUMAR SINGH 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1903574371 RAHUL KUMAR SINGH CANARA BANK(508532)
SubTotal 2508 2508
Total 109212 109212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230523APB_FTO_175625 Bank of Baroda BARB0MARHAU MAHRHAURA 2508
2 MARHAURA BH0509007_230523APB_FTO_175625 Bank of India BKID0004688 MARHAURA 5016
3 MARHAURA BH0509007_230523APB_FTO_175625 Canara Bank CNRB0006341 MARHAURA 5016
4 MARHAURA BH0509007_230523APB_FTO_175625 Central Bank Of India CBIN0282707 PATERI 2508
5 MARHAURA BH0509007_230523APB_FTO_175625 Punjab National Bank PUNB0229000 SHEOGANJ 53124
6 MARHAURA BH0509007_230523APB_FTO_175625 State Bank of India SBIN0002901 AMNOUR 4788
7 MARHAURA BH0509007_230523APB_FTO_175625 State Bank of India SBIN0003211 MARHOWRAH 10032
8 MARHAURA BH0509007_230523APB_FTO_175625 State Bank of India SBIN0005785 NAGRA 1596
9 MARHAURA BH0509007_230523APB_FTO_175625 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 22116
10 MARHAURA BH0509007_230523APB_FTO_175625 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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