Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_010423APB_FTO_2418
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-09-007-002-01783100/2597
(RAMPUR) 		0509007000NRG23010420230711456 01/04/2023 SIMA DEVI 0509007WL057130 SIMA DEVI 00048 BKID0004493 1680 1680 Processed 26/05/2023 1877551465 SIMA DEVI INDUSIND BANK(607189)
2 MARHAURA BH-09-007-002-01783100/3039
(RAMPUR) 		0509007000NRG23010420230711457 01/04/2023 RAMDEI DEVI 0509007WL057130 RAMDEI DEVI 00048 BKID0004493 1680 1680 Processed 26/05/2023 1877551461 RAMDEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MARHAURA BH-09-007-002-01783100/3044
(RAMPUR) 		0509007000NRG23010420230711461 01/04/2023 GITA DEVI 0509007WL057130 GITA DEVI 00048 BKID0004493 1680 1680 Processed 26/05/2023 1877551466 GITA DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-002-01783100/3045
(RAMPUR) 		0509007000NRG23010420230711462 01/04/2023 MAHGU RAY 0509007WL057130 MAHGU RAY 00048 BKID0004493 1680 1680 Processed 26/05/2023 1877551460 MR MAHGU RAI STATE BANK OF INDIA(508548)
5 MARHAURA BH-09-007-002-01783100/3050
(RAMPUR) 		0509007000NRG23010420230711467 01/04/2023 NAGU GIRI 0509007WL057130 NAGU GIRI 00048 BKID0004493 1680 1680 Processed 26/05/2023 1877551463 NAGU GIRI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-002-01783100/3052
(RAMPUR) 		0509007000NRG23010420230711469 01/04/2023 RITA DEVI 0509007WL057130 RITA DEVI 00048 BKID0004493 1680 1680 Processed 26/05/2023 1877551467 RITA DEVI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-002-01783100/3053
(RAMPUR) 		0509007000NRG23010420230711470 01/04/2023 VIKASH KUMAR 0509007WL057130 VIKASH KUMAR 00048 BKID0004493 1680 1680 Processed 26/05/2023 1877551464 VIKASH KUMAR S/O-BHUNESHVAR GIRI BANK OF INDIA(508505)
8 MARHAURA BH-09-007-002-01783100/3055
(RAMPUR) 		0509007000NRG23010420230711472 01/04/2023 GANESH GIRI 0509007WL057130 GANESH GIRI 00048 BKID0004493 1680 1680 Processed 26/05/2023 1877551462 MR GANESH GIRI STATE BANK OF INDIA(508548)
SubTotal 13440 13440
9 MARHAURA BH-09-007-002-01783100/3043
(RAMPUR) 		0509007000NRG23010420230711460 01/04/2023 RAHUL KUMAR GIRI 0509007WL057130 RAHUL KUMAR GIRI 00165 IBKL0001835 1680 1680 Processed 26/05/2023 1877551442 RAHUL KUMAR GIRI IDBI BANK(607095)
SubTotal 1680 1680
10 MARHAURA BH-09-007-002-01783000/1944
(RAMPUR) 		0509007000NRG23010420230711442 01/04/2023 RAJENDRA RAVAT 0509007WL057130 RAJENDRA RAVAT 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551444 MR RAJENDRA RAVAT STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-002-01783000/2037
(RAMPUR) 		0509007000NRG23010420230711443 01/04/2023 MOHAN YADAV 0509007WL057130 MOHAN YADAV 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551450 MOHAN YADAV BANK OF INDIA(508505)
12 MARHAURA BH-09-007-002-01783000/2038
(RAMPUR) 		0509007000NRG23010420230711444 01/04/2023 MOTILAL RAY 0509007WL057130 MOTILAL RAY 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551448 MR MOTILAL RAY STATE BANK OF INDIA(508548)
13 MARHAURA BH-09-007-002-01783100/2016
(RAMPUR) 		0509007000NRG23010420230711445 01/04/2023 GITA DEVI 0509007WL057130 GITA DEVI 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551446 GEETA DEVI BANK OF INDIA(508505)
14 MARHAURA BH-09-007-002-01783100/2018
(RAMPUR) 		0509007000NRG23010420230711446 01/04/2023 MITHILESH SAH 0509007WL057130 MITHILESH SAH 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551445 MR MITHILESH SAH STATE BANK OF INDIA(508548)
15 MARHAURA BH-09-007-002-01783100/2027
(RAMPUR) 		0509007000NRG23010420230711447 01/04/2023 HARINDAR RAVAT 0509007WL057130 HARINDAR RAVAT 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551447 MR HARINDAR RAVAT STATE BANK OF INDIA(508548)
16 MARHAURA BH-09-007-002-01783100/2092
(RAMPUR) 		0509007000NRG23010420230711448 01/04/2023 GORAKH DEVI 0509007WL057130 GORAKH DEVI 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551455 MRS GORAKH DEVI STATE BANK OF INDIA(508548)
17 MARHAURA BH-09-007-002-01783100/2093
(RAMPUR) 		0509007000NRG23010420230711449 01/04/2023 CHAMPA DEVI 0509007WL057130 CHAMPA DEVI 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551453 CHAMPA DEVI W/O-LALLAN SAH BANK OF INDIA(508505)
18 MARHAURA BH-09-007-002-01783100/2094
(RAMPUR) 		0509007000NRG23010420230711450 01/04/2023 MUNGA DEVI 0509007WL057130 MUNGA DEVI 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551454 MUNGA DEVI BANK OF INDIA(508505)
19 MARHAURA BH-09-007-002-01783100/2120
(RAMPUR) 		0509007000NRG23010420230711451 01/04/2023 KRISHNA YADAV 0509007WL057130 KRISHNA YADAV 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551456 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
20 MARHAURA BH-09-007-002-01783100/2141
(RAMPUR) 		0509007000NRG23010420230711452 01/04/2023 SHRI BHAGWAN PRASAD 0509007WL057130 SHRI BHAGWAN PRASAD 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551452 MR SHRIBHAGWAN PRASAD STATE BANK OF INDIA(508548)
21 MARHAURA BH-09-007-002-01783100/2449
(RAMPUR) 		0509007000NRG23010420230711455 01/04/2023 MANJU DEVI 0509007WL057130 MANJU DEVI 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551457 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-002-01783100/3046
(RAMPUR) 		0509007000NRG23010420230711463 01/04/2023 SHIVNADAN RAY 0509007WL057130 SHIVNADAN RAY 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551458 MR SHIVNANDAN RAY STATE BANK OF INDIA(508548)
23 MARHAURA BH-09-007-002-01783100/3047
(RAMPUR) 		0509007000NRG23010420230711464 01/04/2023 USHA DEVI 0509007WL057130 USHA DEVI 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551441 MRS USHA DEVI STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-002-01783100/3048
(RAMPUR) 		0509007000NRG23010420230711465 01/04/2023 RUPESH KUMAR 0509007WL057130 RUPESH KUMAR 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551443 MR RUPESHKUMAR KUMAR STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-002-01783100/3051
(RAMPUR) 		0509007000NRG23010420230711468 01/04/2023 URMILA DEVI 0509007WL057130 URMILA DEVI 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551451 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-002-01783100/3054
(RAMPUR) 		0509007000NRG23010420230711471 01/04/2023 SHIVRATO DEVI 0509007WL057130 SHIVRATO DEVI 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551459 MRS SHIVRATO DEVI STATE BANK OF INDIA(508548)
27 MARHAURA BH-09-007-002-01783271/2033
(RAMPUR) 		0509007000NRG23010420230711473 01/04/2023 SATYANARAYAN PRASAD 0509007WL057130 SATYANARAYAN PRASAD 00415 SBIN0005785 1680 1680 Processed 26/05/2023 1877551449 MR SATYANARAYAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 30240 30240
28 MARHAURA BH-09-007-002-01783100/3042
(RAMPUR) 		0509007000NRG23010420230711459 01/04/2023 SUBHNATH GIRI 0509007WL057130 SUBHNATH GIRI 00703 AIRP0000001 1680 1680 Processed 26/05/2023 1877551468 SUBHNATH GIRI S/O JAGDAMBA GIRI BANK OF INDIA(508505)
SubTotal 1680 1680
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_010423APB_FTO_2418 Bank of India BKID0004493 RAMPUR 13440
2 MARHAURA BH0509007_010423APB_FTO_2418 IDBI Bank IBKL0001835 Majhaulia Nagra 1680
3 MARHAURA BH0509007_010423APB_FTO_2418 State Bank of India SBIN0005785 NAGRA 30240
4 MARHAURA BH0509007_010423APB_FTO_2418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1680

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