Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:50 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523APB_FTO_174848
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-09-007-018-01786500/3364
(MADHOPUR) 		0509007000NRG24170520230077428 23/05/2023 SAMBHU NATH SINGH 0509007WL003711 SAMBHU NATH SINGH 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903238293 SAMBHU NATH SINGH SO BASUDEB SINGH BANK OF INDIA(508505)
SubTotal 3192 3192
2 MARHAURA BH-09-007-018-01786500/2096
(MADHOPUR) 		0509007000NRG24170520230077421 23/05/2023 anil kumar 0509007WL003711 anil kumar 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903238291 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 MARHAURA BH-09-007-018-01786300/3832
(MADHOPUR) 		0509007000NRG24170520230077420 23/05/2023 MD MUSTAQ 0509007WL003711 MD MUSTAQ 00415 SBIN0005785 228 228 Processed 27/05/2023 1903238292 Md Mustaq AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
4 MARHAURA BH-09-007-018-01786300/3792
(MADHOPUR) 		0509007000NRG24170520230077415 23/05/2023 DEEPAK KUMAR 0509007WL003711 DEEPAK KUMAR 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238271 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
5 MARHAURA BH-09-007-018-01786300/3795
(MADHOPUR) 		0509007000NRG24170520230077417 23/05/2023 GAYTRI DEVI 0509007WL003711 GAYTRI DEVI 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238289 Gaytri Devi FINO PAYMENTS BANK LTD(608001)
6 MARHAURA BH-09-007-018-01786300/3797
(MADHOPUR) 		0509007000NRG24170520230077418 23/05/2023 RAKESH KUMAR PANDIT 0509007WL003711 RAKESH KUMAR PANDIT 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238290 Rakesh Kumar Pandit FINO PAYMENTS BANK LTD(608001)
7 MARHAURA BH-09-007-018-01786300/3799
(MADHOPUR) 		0509007000NRG24170520230077419 23/05/2023 KALU SAH 0509007WL003711 KALU SAH 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238272 Kalu Sah FINO PAYMENTS BANK LTD(608001)
8 MARHAURA BH-09-007-018-01786300/3800
(MADHOPUR) 		0509007000NRG24170520230077389 23/05/2023 HEVANTI DEVI 0509007WL003710 HEVANTI DEVI 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238288 Hevanti Devi FINO PAYMENTS BANK LTD(608001)
9 MARHAURA BH-09-007-018-01786500/3019
(MADHOPUR) 		0509007000NRG24170520230077390 23/05/2023 KAMALDEV RAM 0509007WL003710 KAMALDEV RAM 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238249 Kamaldev Ram FINO PAYMENTS BANK LTD(608001)
10 MARHAURA BH-09-007-018-01786500/3021
(MADHOPUR) 		0509007000NRG24170520230077422 23/05/2023 KIRAN DEVI 0509007WL003711 KIRAN DEVI 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238278 Kiran Devi FINO PAYMENTS BANK LTD(608001)
11 MARHAURA BH-09-007-018-01786500/3025
(MADHOPUR) 		0509007000NRG24170520230077423 23/05/2023 BINDU DEVI 0509007WL003711 BINDU DEVI 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238280 Bindu Devi FINO PAYMENTS BANK LTD(608001)
12 MARHAURA BH-09-007-018-01786500/3027
(MADHOPUR) 		0509007000NRG24170520230077424 23/05/2023 RAGNI DEVI 0509007WL003711 RAGNI DEVI 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238276 Ragni Devi FINO PAYMENTS BANK LTD(608001)
13 MARHAURA BH-09-007-018-01786500/3028
(MADHOPUR) 		0509007000NRG24170520230077425 23/05/2023 SUBHASH PANDEY 0509007WL003711 SUBHASH PANDEY 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238275 Subhash Pandey FINO PAYMENTS BANK LTD(608001)
14 MARHAURA BH-09-007-018-01786500/3366
(MADHOPUR) 		0509007000NRG24170520230077429 23/05/2023 MUNSHILAL RAY 0509007WL003711 MUNSHILAL RAY 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238248 Munshilal Ray FINO PAYMENTS BANK LTD(608001)
15 MARHAURA BH-09-007-018-01786500/3645
(MADHOPUR) 		0509007000NRG24170520230077442 23/05/2023 SHIVABACHAN RAM 0509007WL003711 SHIVABACHAN RAM 00688 FINO0001445 228 228 Processed 27/05/2023 1903238247 Shivabachan Ram FINO PAYMENTS BANK LTD(608001)
16 MARHAURA BH-09-007-018-01786500/3785
(MADHOPUR) 		0509007000NRG24170520230077443 23/05/2023 PRABHAWATI DEVI 0509007WL003711 PRABHAWATI DEVI 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238286 Prabhawati Devi FINO PAYMENTS BANK LTD(608001)
17 MARHAURA BH-09-007-018-01786500/3787
(MADHOPUR) 		0509007000NRG24170520230077444 23/05/2023 KAMLESH KUMAR 0509007WL003711 KAMLESH KUMAR 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238287 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
18 MARHAURA BH-09-007-018-01786500/4792
(MADHOPUR) 		0509007000NRG24170520230077446 23/05/2023 Mintu Devi 0509007WL003711 Mintu Devi 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238279 Mintu Devi FINO PAYMENTS BANK LTD(608001)
19 MARHAURA BH-09-007-018-01786500/4795
(MADHOPUR) 		0509007000NRG24170520230077409 23/05/2023 Sunil Pandey 0509007WL003710 Sunil Pandey 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238281 Sunil Pandey FINO PAYMENTS BANK LTD(608001)
20 MARHAURA BH-09-007-018-01786500/4802
(MADHOPUR) 		0509007000NRG24170520230077447 23/05/2023 Chanda Devi 0509007WL003711 Chanda Devi 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238273 Chanda Devi FINO PAYMENTS BANK LTD(608001)
21 MARHAURA BH-09-007-018-01786500/4803
(MADHOPUR) 		0509007000NRG24170520230077411 23/05/2023 Anjali Kumari 0509007WL003710 Anjali Kumari 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238277 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
22 MARHAURA BH-09-007-018-01786500/4819
(MADHOPUR) 		0509007000NRG24170520230077448 23/05/2023 Sneha Pandey 0509007WL003711 Sneha Pandey 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238282 Sneha Pandey FINO PAYMENTS BANK LTD(608001)
23 MARHAURA BH-09-007-018-01786500/4824
(MADHOPUR) 		0509007000NRG24170520230077449 23/05/2023 Dipawali Devi 0509007WL003711 Dipawali Devi 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238285 Dipawali Devi FINO PAYMENTS BANK LTD(608001)
24 MARHAURA BH-09-007-018-01786500/4825
(MADHOPUR) 		0509007000NRG24170520230077450 23/05/2023 Sunita Devi 0509007WL003711 Sunita Devi 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238274 Sunita Devi FINO PAYMENTS BANK LTD(608001)
25 MARHAURA BH-09-007-018-01786500/4826
(MADHOPUR) 		0509007000NRG24170520230077451 23/05/2023 Radhika Devi 0509007WL003711 Radhika Devi 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238283 Radhika Devi FINO PAYMENTS BANK LTD(608001)
26 MARHAURA BH-09-007-018-01786500/4834
(MADHOPUR) 		0509007000NRG24170520230077414 23/05/2023 Vevi Devi 0509007WL003710 Vevi Devi 00688 FINO0001445 3192 3192 Processed 27/05/2023 1903238284 Vevi Debi FINO PAYMENTS BANK LTD(608001)
SubTotal 70452 70452
27 MARHAURA BH-09-007-018-01786500/3561
(MADHOPUR) 		0509007000NRG24170520230077430 23/05/2023 SANGITA DEVI 0509007WL003711 SANGITA DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238267 Sangita Devi FINO PAYMENTS BANK LTD(608001)
28 MARHAURA BH-09-007-018-01786500/3563
(MADHOPUR) 		0509007000NRG24170520230077391 23/05/2023 CHANDAN KUMAR 0509007WL003710 CHANDAN KUMAR 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238270 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
29 MARHAURA BH-09-007-018-01786500/3570
(MADHOPUR) 		0509007000NRG24170520230077392 23/05/2023 MANOJ RAM 0509007WL003710 MANOJ RAM 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238268 Manoj Ram FINO PAYMENTS BANK LTD(608001)
30 MARHAURA BH-09-007-018-01786500/3587
(MADHOPUR) 		0509007000NRG24170520230077393 23/05/2023 VINAY KUMAR 0509007WL003710 VINAY KUMAR 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238250 Vinay Kumar FINO PAYMENTS BANK LTD(608001)
31 MARHAURA BH-09-007-018-01786500/3588
(MADHOPUR) 		0509007000NRG24170520230077431 23/05/2023 SURENDRA RAY 0509007WL003711 SURENDRA RAY 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238265 Surendra Ray FINO PAYMENTS BANK LTD(608001)
32 MARHAURA BH-09-007-018-01786500/3589
(MADHOPUR) 		0509007000NRG24170520230077432 23/05/2023 ANITA DEVI 0509007WL003711 ANITA DEVI 00688 FINO0001448 456 456 Processed 27/05/2023 1903238266 Anita Devi FINO PAYMENTS BANK LTD(608001)
33 MARHAURA BH-09-007-018-01786500/3591
(MADHOPUR) 		0509007000NRG24170520230077433 23/05/2023 VIKASH KUMAR 0509007WL003711 VIKASH KUMAR 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238269 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
34 MARHAURA BH-09-007-018-01786500/3592
(MADHOPUR) 		0509007000NRG24170520230077394 23/05/2023 MANISH KUMAR 0509007WL003710 MANISH KUMAR 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238244 Manish Kumar FINO PAYMENTS BANK LTD(608001)
35 MARHAURA BH-09-007-018-01786500/3598
(MADHOPUR) 		0509007000NRG24170520230077395 23/05/2023 SATYENDRA RAY 0509007WL003710 SATYENDRA RAY 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238245 Satyendra Ray FINO PAYMENTS BANK LTD(608001)
36 MARHAURA BH-09-007-018-01786500/3602
(MADHOPUR) 		0509007000NRG24170520230077397 23/05/2023 LALJHARI DEVI 0509007WL003710 LALJHARI DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238246 Laljhari Devi FINO PAYMENTS BANK LTD(608001)
37 MARHAURA BH-09-007-018-01786500/3604
(MADHOPUR) 		0509007000NRG24170520230077398 23/05/2023 PURAN RAY 0509007WL003710 PURAN RAY 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238264 Puran Ray FINO PAYMENTS BANK LTD(608001)
38 MARHAURA BH-09-007-018-01786500/3607
(MADHOPUR) 		0509007000NRG24170520230077399 23/05/2023 BABITA DEVI 0509007WL003710 BABITA DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238263 Babita Devi FINO PAYMENTS BANK LTD(608001)
39 MARHAURA BH-09-007-018-01786500/3608
(MADHOPUR) 		0509007000NRG24170520230077400 23/05/2023 VIMAL DEVI 0509007WL003710 VIMAL DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238262 Vimal Devi FINO PAYMENTS BANK LTD(608001)
40 MARHAURA BH-09-007-018-01786500/3610
(MADHOPUR) 		0509007000NRG24170520230077401 23/05/2023 NILAM DEVI 0509007WL003710 NILAM DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238261 Nilam Devi FINO PAYMENTS BANK LTD(608001)
41 MARHAURA BH-09-007-018-01786500/3611
(MADHOPUR) 		0509007000NRG24170520230077402 23/05/2023 SAVITA DEVI 0509007WL003710 SAVITA DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238255 Savita Devi FINO PAYMENTS BANK LTD(608001)
42 MARHAURA BH-09-007-018-01786500/3613
(MADHOPUR) 		0509007000NRG24170520230077434 23/05/2023 MEENA DEVI 0509007WL003711 MEENA DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238260 Meena Devi FINO PAYMENTS BANK LTD(608001)
43 MARHAURA BH-09-007-018-01786500/3615
(MADHOPUR) 		0509007000NRG24170520230077435 23/05/2023 CHANDAN KUMAR 0509007WL003711 CHANDAN KUMAR 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238259 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
44 MARHAURA BH-09-007-018-01786500/3619
(MADHOPUR) 		0509007000NRG24170520230077437 23/05/2023 GANITA DEVI 0509007WL003711 GANITA DEVI 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238258 Ganita Devi FINO PAYMENTS BANK LTD(608001)
45 MARHAURA BH-09-007-018-01786500/3628
(MADHOPUR) 		0509007000NRG24170520230077404 23/05/2023 BIKASH KUAMR RAY 0509007WL003710 BIKASH KUAMR RAY 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238257 Bikash Kumar Ray FINO PAYMENTS BANK LTD(608001)
46 MARHAURA BH-09-007-018-01786500/3631
(MADHOPUR) 		0509007000NRG24170520230077438 23/05/2023 KRISHNA KUMAR MISHRA 0509007WL003711 KRISHNA KUMAR MISHRA 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238256 Krishna Kumar Mishra FINO PAYMENTS BANK LTD(608001)
47 MARHAURA BH-09-007-018-01786500/3632
(MADHOPUR) 		0509007000NRG24170520230077406 23/05/2023 MANEJAR RAY 0509007WL003710 MANEJAR RAY 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238254 Manejar Ray FINO PAYMENTS BANK LTD(608001)
48 MARHAURA BH-09-007-018-01786500/3634
(MADHOPUR) 		0509007000NRG24170520230077439 23/05/2023 VINOD SAH 0509007WL003711 VINOD SAH 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238251 Dhupendra Kumar FINO PAYMENTS BANK LTD(608001)
49 MARHAURA BH-09-007-018-01786500/3635
(MADHOPUR) 		0509007000NRG24170520230077407 23/05/2023 TERAS RAY 0509007WL003710 TERAS RAY 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238252 Teras Ray FINO PAYMENTS BANK LTD(608001)
50 MARHAURA BH-09-007-018-01786500/3637
(MADHOPUR) 		0509007000NRG24170520230077440 23/05/2023 MITHLESH KUMAR RAY 0509007WL003711 MITHLESH KUMAR RAY 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238253 Mithlesh Kumar Ray FINO PAYMENTS BANK LTD(608001)
51 MARHAURA BH-09-007-018-01786500/3639
(MADHOPUR) 		0509007000NRG24170520230077441 23/05/2023 VINOD KUMAR 0509007WL003711 VINOD KUMAR 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903238243 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 77064 77064
Total 154128 154128

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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_174848 Bank of India BKID0004688 MARHAURA 3192
2 MARHAURA BH0509007_230523APB_FTO_174848 Central Bank Of India CBIN0282707 PATERI 3192
3 MARHAURA BH0509007_230523APB_FTO_174848 State Bank of India SBIN0005785 NAGRA 228
4 MARHAURA BH0509007_230523APB_FTO_174848 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 70452
5 MARHAURA BH0509007_230523APB_FTO_174848 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 77064

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