Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:45 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060523APB_FTO_114298
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-09-007-010-01793200/4842
(BHAWALPUR) 		0509007000NRG24030520230038981 06/05/2023 CHANDRAMA THAKUR 0509007WL001557 CHANDRAMA THAKUR 00045 BARB0MARHAU 2964 2964 Processed 13/05/2023 1540246787 CHANDRAMA KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 2964 2964
2 MARHAURA BH-09-007-010-01792800/4590
(BHAWALPUR) 		0509007000NRG24030520230038959 06/05/2023 DINDAYAL PRASAD 0509007WL001556 DINDAYAL PRASAD 00048 BKID0004688 2964 2964 Processed 13/05/2023 1540246786 DINDAYAL PRASAD S/O RAMPUKAR MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
3 MARHAURA BH-09-007-010-01792800/2379
(BHAWALPUR) 		0509007000NRG24030520230038954 06/05/2023 RAMDAYAL MAHTO 0509007WL001556 RAMDAYAL MAHTO 00078 CNRB0006341 2964 2964 Processed 13/05/2023 1540246789 RAMDAYAL MAHTO CANARA BANK(508532)
4 MARHAURA BH-09-007-010-01792800/3621
(BHAWALPUR) 		0509007000NRG24030520230038958 06/05/2023 KUNDAN KUMAR 0509007WL001556 KUNDAN KUMAR 00078 CNRB0006341 2964 2964 Processed 13/05/2023 1540246788 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
5 MARHAURA BH-09-007-010-01792700/3116
(BHAWALPUR) 		0509007000NRG24030520230038933 06/05/2023 RUKSHANA KHATUN 0509007WL001556 RUKSHANA KHATUN 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246814 MRS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
6 MARHAURA BH-09-007-010-01792700/4721
(BHAWALPUR) 		0509007000NRG24030520230038938 06/05/2023 PUTUL DEVI 0509007WL001556 PUTUL DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246803 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
7 MARHAURA BH-09-007-010-01792700/4723
(BHAWALPUR) 		0509007000NRG24030520230038939 06/05/2023 LALITA DEVI 0509007WL001556 LALITA DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246797 LALITA DEVI ICICI BANK LTD(508534)
8 MARHAURA BH-09-007-010-01792700/4724
(BHAWALPUR) 		0509007000NRG24030520230038940 06/05/2023 RUPESH KUMAR SHRIVASTAVA 0509007WL001556 RUPESH KUMAR SHRIVASTAVA 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246795 RUPESH KUMAR SHRIVASTAVA AIRTEL PAYMENTS BANK LIMITED(990288)
9 MARHAURA BH-09-007-010-01792700/4728
(BHAWALPUR) 		0509007000NRG24030520230038941 06/05/2023 MOTI DEVI 0509007WL001556 MOTI DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246806 MOTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MARHAURA BH-09-007-010-01792700/4730
(BHAWALPUR) 		0509007000NRG24030520230038942 06/05/2023 SONI DEVI 0509007WL001556 SONI DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246798 MR SONI DEVI STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-010-01792700/4731
(BHAWALPUR) 		0509007000NRG24030520230038943 06/05/2023 USHA DEVI 0509007WL001556 USHA DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246802 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 MARHAURA BH-09-007-010-01792700/4732
(BHAWALPUR) 		0509007000NRG24030520230038944 06/05/2023 AARTI DEVI 0509007WL001556 AARTI DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246796 AARTI DEVI BANK OF BARODA(606985)
13 MARHAURA BH-09-007-010-01792700/4733
(BHAWALPUR) 		0509007000NRG24030520230038945 06/05/2023 SANJU DEVI 0509007WL001556 SANJU DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246810 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 MARHAURA BH-09-007-010-01792700/4736
(BHAWALPUR) 		0509007000NRG24030520230038946 06/05/2023 SUSHILA DEVI 0509007WL001556 SUSHILA DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246809 SUSHILA DEVI BANK OF BARODA(606985)
15 MARHAURA BH-09-007-010-01792700/4740
(BHAWALPUR) 		0509007000NRG24030520230038947 06/05/2023 DIPAK KUMAR 0509007WL001556 DIPAK KUMAR 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246807 Dipak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 MARHAURA BH-09-007-010-01792700/4754
(BHAWALPUR) 		0509007000NRG24030520230038948 06/05/2023 PUNAM DEVI 0509007WL001556 PUNAM DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246805 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 MARHAURA BH-09-007-010-01792700/4755
(BHAWALPUR) 		0509007000NRG24030520230038949 06/05/2023 MEERA KUMARI 0509007WL001556 MEERA KUMARI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246799 MEERA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
18 MARHAURA BH-09-007-010-01792700/4757
(BHAWALPUR) 		0509007000NRG24030520230038950 06/05/2023 SIMA KUMARI 0509007WL001556 SIMA KUMARI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246800 Sima Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
19 MARHAURA BH-09-007-010-01792700/4758
(BHAWALPUR) 		0509007000NRG24030520230038951 06/05/2023 SONI DEVI 0509007WL001556 SONI DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246790 MRS SONI DEVI STATE BANK OF INDIA(508548)
20 MARHAURA BH-09-007-010-01792900/4793
(BHAWALPUR) 		0509007000NRG24030520230038961 06/05/2023 SANDHYA DEVI 0509007WL001556 SANDHYA DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246804 Miss. SANDHYA DEVI CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-010-01793200/3156
(BHAWALPUR) 		0509007000NRG24030520230038967 06/05/2023 NAIDAN KHATUN 0509007WL001557 NAIDAN KHATUN 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246812 MRS NAIDAN KHATOON STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-010-01793200/3159
(BHAWALPUR) 		0509007000NRG24030520230038968 06/05/2023 AJIJAN BIBI 0509007WL001557 AJIJAN BIBI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246793 AJIJAN BIBI UTTAR BIHAR GRAMIN BANK(607069)
23 MARHAURA BH-09-007-010-01793200/3173
(BHAWALPUR) 		0509007000NRG24030520230038970 06/05/2023 HAJARA KHATUN 0509007WL001557 HAJARA KHATUN 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246794 MISS HAJARO KHATOON STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-010-01793200/4799
(BHAWALPUR) 		0509007000NRG24030520230038974 06/05/2023 SUNANDA DEVI 0509007WL001557 SUNANDA DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246791 MISS SUNNDA KUMARI STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-010-01793200/4801
(BHAWALPUR) 		0509007000NRG24030520230038975 06/05/2023 MD ALAMGIR ALAM 0509007WL001557 MD ALAMGIR ALAM 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246813 Md Alamgir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
26 MARHAURA BH-09-007-010-01793200/4802
(BHAWALPUR) 		0509007000NRG24030520230038976 06/05/2023 SHUSHMA DEVI 0509007WL001557 SHUSHMA DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246808 Shushma Devi BANK OF BARODA(606985)
27 MARHAURA BH-09-007-010-01793200/4804
(BHAWALPUR) 		0509007000NRG24030520230038977 06/05/2023 PUNAM DEVI 0509007WL001557 PUNAM DEVI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246811 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
28 MARHAURA BH-09-007-010-01793200/4806
(BHAWALPUR) 		0509007000NRG24030520230038978 06/05/2023 RAJIYA KHATUN 0509007WL001557 RAJIYA KHATUN 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246792 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-010-01793200/4809
(BHAWALPUR) 		0509007000NRG24030520230038979 06/05/2023 NEHA KUMARI 0509007WL001557 NEHA KUMARI 00176 IDIB000M638 2964 2964 Processed 13/05/2023 1540246801 MS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 74100 74100
30 MARHAURA BH-09-007-010-01793200/4847
(BHAWALPUR) 		0509007000NRG24030520230038984 06/05/2023 GURIYA KHATOON 0509007WL001557 GURIYA KHATOON 00354 PUNB0122500 2964 2964 Processed 13/05/2023 1540246822 MRS GURIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
31 MARHAURA BH-09-007-010-01792700/3143
(BHAWALPUR) 		0509007000NRG24030520230038934 06/05/2023 Pravaiti Devi 0509007WL001556 Pravaiti Devi 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540246783 MRS PRAVAITI DEVI STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-010-01792800/2407
(BHAWALPUR) 		0509007000NRG24030520230038955 06/05/2023 SHIVDAYAL MAHTO 0509007WL001556 SHIVDAYAL MAHTO 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540246823 MR SHIVDAYAL MAHATO STATE BANK OF INDIA(508548)
33 MARHAURA BH-09-007-010-01793200/3187
(BHAWALPUR) 		0509007000NRG24030520230038971 06/05/2023 SAIRA BEGAM 0509007WL001557 SAIRA BEGAM 00415 SBIN0002901 2964 2964 Processed 13/05/2023 1540246784 MRS SAIRA BEGAM STATE BANK OF INDIA(508548)
SubTotal 8892 8892
34 MARHAURA BH-09-007-010-01792700/2479
(BHAWALPUR) 		0509007000NRG24030520230038932 06/05/2023 SANNI KUMAR SINHA 0509007WL001556 SANNI KUMAR SINHA 00415 SBIN0003211 2964 2964 Processed 13/05/2023 1540246777 MR SUNNI KUMAR SINHA STATE BANK OF INDIA(508548)
35 MARHAURA BH-09-007-010-01792700/4470
(BHAWALPUR) 		0509007000NRG24030520230038935 06/05/2023 RAMBHA DEVI 0509007WL001556 RAMBHA DEVI 00415 SBIN0003211 2964 2964 Processed 13/05/2023 1540246776 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-010-01792800/3547
(BHAWALPUR) 		0509007000NRG24030520230038957 06/05/2023 SUGANTI DEVI 0509007WL001556 SUGANTI DEVI 00415 SBIN0003211 2964 2964 Processed 13/05/2023 1540246782 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-010-01793200/2435
(BHAWALPUR) 		0509007000NRG24030520230038962 06/05/2023 GAFAR MIYAAN 0509007WL001556 GAFAR MIYAAN 00415 SBIN0003211 2964 2964 Processed 13/05/2023 1540246778 MR GAFAR MIYAAN STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-010-01793200/3146
(BHAWALPUR) 		0509007000NRG24030520230038964 06/05/2023 JAITUN KHATUN 0509007WL001557 JAITUN KHATUN 00415 SBIN0003211 2964 2964 Processed 13/05/2023 1540246824 MRS JAITUN KHATOON STATE BANK OF INDIA(508548)
39 MARHAURA BH-09-007-010-01793200/3149
(BHAWALPUR) 		0509007000NRG24030520230038966 06/05/2023 MEHRUN NISHA 0509007WL001557 MEHRUN NISHA 00415 SBIN0003211 2964 2964 Processed 13/05/2023 1540246774 MRS MARUN NISHA STATE BANK OF INDIA(508548)
40 MARHAURA BH-09-007-010-01793200/4843
(BHAWALPUR) 		0509007000NRG24030520230038982 06/05/2023 SHEHRA KHATUN 0509007WL001557 SHEHRA KHATUN 00415 SBIN0003211 2964 2964 Processed 13/05/2023 1540246775 MISS SHEHRA KHATUN STATE BANK OF INDIA(508548)
41 MARHAURA BH-09-007-010-01793200/4850
(BHAWALPUR) 		0509007000NRG24030520230038986 06/05/2023 AKHTARI KHATOON 0509007WL001557 AKHTARI KHATOON 00415 SBIN0003211 2964 2964 Processed 13/05/2023 1540246785 MRS AKHTARI KHATOON STATE BANK OF INDIA(508548)
42 MARHAURA BH-09-007-010-01793200/4851
(BHAWALPUR) 		0509007000NRG24030520230038987 06/05/2023 GULSHAN KHATOON 0509007WL001557 GULSHAN KHATOON 00415 SBIN0003211 2964 2964 Processed 13/05/2023 1540246781 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 26676 26676
43 MARHAURA BH-09-007-010-01792800/2916
(BHAWALPUR) 		0509007000NRG24030520230038956 06/05/2023 VIVEK KUMAR 0509007WL001556 VIVEK KUMAR 00415 SBIN0003438 2964 2964 Processed 13/05/2023 1540246780 VIVEK KUMAR CANARA BANK(508532)
44 MARHAURA BH-09-007-010-01793200/3066
(BHAWALPUR) 		0509007000NRG24030520230038963 06/05/2023 NSHARUDIN 0509007WL001556 NSHARUDIN 00415 SBIN0003438 2964 2964 Processed 13/05/2023 1540246779 MR NSHARUDIN XX STATE BANK OF INDIA(508548)
SubTotal 5928 5928
45 MARHAURA BH-09-007-010-01792700/4472
(BHAWALPUR) 		0509007000NRG24030520230038936 06/05/2023 MOTIJHARI DEVI 0509007WL001556 MOTIJHARI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540246815 MOTIJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 MARHAURA BH-09-007-010-01792700/4474
(BHAWALPUR) 		0509007000NRG24030520230038937 06/05/2023 RADHA DEVI 0509007WL001556 RADHA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540246821 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 MARHAURA BH-09-007-010-01792900/1402
(BHAWALPUR) 		0509007000NRG24030520230038960 06/05/2023 SAVITRI DEVI 0509007WL001556 SAVITRI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540246818 SAVVITIRY DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 MARHAURA BH-09-007-010-01793200/3148
(BHAWALPUR) 		0509007000NRG24030520230038965 06/05/2023 KETUN KHATUN 0509007WL001557 KETUN KHATUN 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540246820 MAITUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
49 MARHAURA BH-09-007-010-01793200/3169
(BHAWALPUR) 		0509007000NRG24030520230038969 06/05/2023 NAIMUN NISA 0509007WL001557 NAIMUN NISA 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540246819 MRS NAIMUN NISHA STATE BANK OF INDIA(508548)
50 MARHAURA BH-09-007-010-01793200/4846
(BHAWALPUR) 		0509007000NRG24030520230038983 06/05/2023 JUBAIDA KHATOON 0509007WL001557 JUBAIDA KHATOON 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540246816 JUBAIDA KHATOON UNION BANK OF INDIA(508500)
51 MARHAURA BH-09-007-010-01793200/4856
(BHAWALPUR) 		0509007000NRG24030520230038991 06/05/2023 PANKAJ KUMAR THAKUR 0509007WL001557 PANKAJ KUMAR THAKUR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540246817 PANKAJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_060523APB_FTO_114298 Bank of Baroda BARB0MARHAU MAHRHAURA 2964
2 MARHAURA BH0509007_060523APB_FTO_114298 Bank of India BKID0004688 MARHAURA 2964
3 MARHAURA BH0509007_060523APB_FTO_114298 Canara Bank CNRB0006341 MARHAURA 5928
4 MARHAURA BH0509007_060523APB_FTO_114298 Indian Bank IDIB000M638 MARHOWRAH 74100
5 MARHAURA BH0509007_060523APB_FTO_114298 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 2964
6 MARHAURA BH0509007_060523APB_FTO_114298 State Bank of India SBIN0002901 AMNOUR 8892
7 MARHAURA BH0509007_060523APB_FTO_114298 State Bank of India SBIN0003211 MARHOWRAH 26676
8 MARHAURA BH0509007_060523APB_FTO_114298 State Bank of India SBIN0003438 ADB TARAIYA 5928
9 MARHAURA BH0509007_060523APB_FTO_114298 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20748

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