Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_191023APB_FTO_619829
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-09-007-006-01785100/2953
(GOURA) 		0509007000NRG24161020230352929 19/10/2023 DURGA KUMARI SINHA 0509007WL024072 DURGA KUMARI SINHA 00045 BARB0MARHAU 2508 2508 Processed 06/11/2023 7068509963 DURGA KUMARI SINHA BANK OF BARODA(606985)
2 MARHAURA BH-09-007-006-01785100/2964
(GOURA) 		0509007000NRG24161020230352930 19/10/2023 SAROJ RAY 0509007WL024072 SAROJ RAY 00045 BARB0MARHAU 2052 2052 Processed 06/11/2023 7068509955 SAROJ RAY BANK OF BARODA(606985)
3 MARHAURA BH-09-007-006-01785100/3194
(GOURA) 		0509007000NRG24161020230352934 19/10/2023 MANEJAR BHAGAT 0509007WL024072 MANEJAR BHAGAT 00045 BARB0MARHAU 2508 2508 Processed 06/11/2023 7068509958 MANEJAR BHAGAT BANK OF BARODA(606985)
4 MARHAURA BH-09-007-006-01785100/3692
(GOURA) 		0509007000NRG24161020230352935 19/10/2023 BHAGYAWATI DEVI 0509007WL024072 BHAGYAWATI DEVI 00045 BARB0MARHAU 2508 2508 Processed 06/11/2023 7068509957 BHAGAYAWATI DEVI BANK OF BARODA(606985)
5 MARHAURA BH-09-007-006-01785100/4741
(GOURA) 		0509007000NRG24161020230352939 19/10/2023 MADAN BHAGAT 0509007WL024072 MADAN BHAGAT 00045 BARB0MARHAU 2508 2508 Processed 06/11/2023 7068509946 MADAN BHAGAT BANK OF BARODA(606985)
6 MARHAURA BH-09-007-006-01785100/4777
(GOURA) 		0509007000NRG24161020230352941 19/10/2023 MINA DEVI 0509007WL024072 MINA DEVI 00045 BARB0MARHAU 2508 2508 Processed 06/11/2023 7068509956 MINADEVI BANK OF BARODA(606985)
7 MARHAURA BH-09-007-006-01785100/5001
(GOURA) 		0509007000NRG24161020230352943 19/10/2023 JITENDRA RAY 0509007WL024072 JITENDRA RAY 00045 BARB0MARHAU 2508 2508 Processed 06/11/2023 7068509962 JITENDRA RAY BANK OF BARODA(606985)
8 MARHAURA BH-09-007-006-01785100/5002
(GOURA) 		0509007000NRG24161020230352944 19/10/2023 REKHA KUMARI 0509007WL024072 REKHA KUMARI 00045 BARB0MARHAU 2508 2508 Processed 06/11/2023 7068509945 REKHAKUMARI BANK OF BARODA(606985)
9 MARHAURA BH-09-007-006-01785100/5006
(GOURA) 		0509007000NRG24161020230352946 19/10/2023 SONA LAL RAY 0509007WL024072 SONA LAL RAY 00045 BARB0MARHAU 2508 2508 Processed 06/11/2023 7068509961 SONALAL RAI UTTAR BIHAR GRAMIN BANK(607069)
10 MARHAURA BH-09-007-006-01785100/5025
(GOURA) 		0509007000NRG24161020230352949 19/10/2023 BASANTI DEVI 0509007WL024072 BASANTI DEVI 00045 BARB0MARHAU 2052 2052 Processed 06/11/2023 7068509960 BASANTI DEVI BANK OF BARODA(606985)
11 MARHAURA BH-09-007-006-01785100/5027
(GOURA) 		0509007000NRG24161020230352950 19/10/2023 CHANDRIKA SINGH 0509007WL024072 CHANDRIKA SINGH 00045 BARB0MARHAU 2052 2052 Processed 06/11/2023 7068509954 CHANDRIKA SINGH BANK OF BARODA(606985)
12 MARHAURA BH-09-007-006-01785100/5059
(GOURA) 		0509007000NRG24161020230352952 19/10/2023 USHA DEVI 0509007WL024072 USHA DEVI 00045 BARB0MARHAU 2052 2052 Processed 06/11/2023 7068509959 USHA DEVI BANK OF BARODA(606985)
SubTotal 28272 28272
13 MARHAURA BH-09-007-006-01785100/4159
(GOURA) 		0509007000NRG24161020230352937 19/10/2023 LAKSHAMI DEVI 0509007WL024072 LAKSHAMI DEVI 00048 BKID0004493 2052 2052 Processed 06/11/2023 7068509952 LAKSHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MARHAURA BH-09-007-006-01785100/5013
(GOURA) 		0509007000NRG24161020230352947 19/10/2023 POOJA KUMARI 0509007WL024072 POOJA KUMARI 00048 BKID0004493 2052 2052 Processed 06/11/2023 7068509953 POOJA KUMARI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-006-01785100/5153
(GOURA) 		0509007000NRG24161020230352953 19/10/2023 RIMA KUMARI 0509007WL024072 RIMA KUMARI 00048 BKID0004493 2508 2508 Processed 06/11/2023 7068509947 RIMA KUMARI BANK OF INDIA(508505)
SubTotal 6612 6612
16 MARHAURA BH-09-007-006-01785100/4738
(GOURA) 		0509007000NRG24161020230352938 19/10/2023 RANJAN KUMAR BHAGAT 0509007WL024072 RANJAN KUMAR BHAGAT 00165 IBKL0001835 2052 2052 Processed 06/11/2023 7068509950 Ranjan Kumar Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
17 MARHAURA BH-09-007-006-01785100/5035
(GOURA) 		0509007000NRG24161020230352951 19/10/2023 KAJAL KUMARI 0509007WL024072 KAJAL KUMARI 00415 SBIN0005785 2508 2508 Processed 06/11/2023 7068509951 Kajal Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
18 MARHAURA BH-09-007-006-01785100/2984
(GOURA) 		0509007000NRG24161020230352931 19/10/2023 DEVSHARAN SHAH 0509007WL024072 DEVSHARAN SHAH 00538 CBIN0R10001 2508 2508 Processed 06/11/2023 7068509948 DEVASHARAN SAH UTTAR BIHAR GRAMIN BANK(607069)
19 MARHAURA BH-09-007-006-01785100/5023
(GOURA) 		0509007000NRG24161020230352948 19/10/2023 DINESH MANJHI 0509007WL024072 DINESH MANJHI 00538 CBIN0R10001 2508 2508 Processed 06/11/2023 7068509949 DINESH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_191023APB_FTO_619829 Bank of Baroda BARB0MARHAU MAHRHAURA 28272
2 MARHAURA BH0509007_191023APB_FTO_619829 Bank of India BKID0004493 RAMPUR 6612
3 MARHAURA BH0509007_191023APB_FTO_619829 IDBI Bank IBKL0001835 Majhaulia Nagra 2052
4 MARHAURA BH0509007_191023APB_FTO_619829 State Bank of India SBIN0005785 NAGRA 2508
5 MARHAURA BH0509007_191023APB_FTO_619829 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016

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