Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_220823APB_FTO_497998
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-09-007-016-01788900/3643
(BARDAHIYA) 		0509007000NRG24160820230307168 22/08/2023 GUNIYA DEVI 0509007WL015831 GUNIYA DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953811 GURIYA DEVI BANK OF INDIA(508505)
2 MARHAURA BH-09-007-016-01788900/3652
(BARDAHIYA) 		0509007000NRG24160820230307172 22/08/2023 MINA DEVI 0509007WL015831 MINA DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953815 MINA DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-016-01788900/3674
(BARDAHIYA) 		0509007000NRG24160820230307179 22/08/2023 LALBABU MANJHI 0509007WL015831 LALBABU MANJHI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953809 LALBABU MANJHI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-016-01788900/3678
(BARDAHIYA) 		0509007000NRG24160820230307181 22/08/2023 ASHOK MANJHI 0509007WL015831 ASHOK MANJHI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953808 ASHOK MANJHI JT LALATI DEVI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-016-01788900/3681
(BARDAHIYA) 		0509007000NRG24160820230307184 22/08/2023 GIRJA DEVI 0509007WL015831 GIRJA DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953812 GIRAJA DEVI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-016-01788900/3682
(BARDAHIYA) 		0509007000NRG24160820230307185 22/08/2023 SHYAMPATI DEVI 0509007WL015831 SHYAMPATI DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953813 SHYAMPATI DEVI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-016-01788900/3707
(BARDAHIYA) 		0509007000NRG24160820230307191 22/08/2023 TETARI DEVI 0509007WL015831 TETARI DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953823 TETARI DEVI BANK OF INDIA(508505)
8 MARHAURA BH-09-007-016-01788900/4105
(BARDAHIYA) 		0509007000NRG24160820230307196 22/08/2023 KUSUM DEVI 0509007WL015831 KUSUM DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953814 KUSUM DEVI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-016-01788900/4109
(BARDAHIYA) 		0509007000NRG24160820230307197 22/08/2023 HIRAJHARI DEVI 0509007WL015831 HIRAJHARI DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953819 BRIJNANDAN RAI & HIRA JHARI DEVI PUNJAB NATIONAL BANK(508568)
10 MARHAURA BH-09-007-016-01788900/4123
(BARDAHIYA) 		0509007000NRG24160820230307198 22/08/2023 INDU DEVI 0509007WL015831 INDU DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953818 MRS INDU DEVI STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-016-01788900/4127
(BARDAHIYA) 		0509007000NRG24160820230307199 22/08/2023 MALTI DEVI 0509007WL015831 MALTI DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953817 MALTI DEVI PUNJAB NATIONAL BANK(508568)
12 MARHAURA BH-09-007-016-01788900/4201
(BARDAHIYA) 		0509007000NRG24160820230307200 22/08/2023 MANJU DEVI 0509007WL015831 MANJU DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953820 MISS MANJU DEVI STATE BANK OF INDIA(508548)
13 MARHAURA BH-09-007-016-01788900/4214
(BARDAHIYA) 		0509007000NRG24160820230307201 22/08/2023 LILA DEVI 0509007WL015831 LILA DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953821 LILA DEVI PUNJAB NATIONAL BANK(508568)
14 MARHAURA BH-09-007-016-01789000/3750
(BARDAHIYA) 		0509007000NRG24160820230307205 22/08/2023 GULSHAN ARA 0509007WL015831 GULSHAN ARA 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953816 GULSHAN ARA BANK OF INDIA(508505)
15 MARHAURA BH-09-007-016-01789000/3759
(BARDAHIYA) 		0509007000NRG24160820230307207 22/08/2023 PUSHPA 0509007WL015831 PUSHPA 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953824 Mrs. Pushapa Devi CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-016-01789000/3764
(BARDAHIYA) 		0509007000NRG24160820230307209 22/08/2023 BABITA DEVI 0509007WL015831 BABITA DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953810 BABITA DEVI BANK OF INDIA(508505)
17 MARHAURA BH-09-007-016-01789000/3789
(BARDAHIYA) 		0509007000NRG24160820230307212 22/08/2023 RADHA KUMARI 0509007WL015831 RADHA KUMARI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742953822 MISS RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 42636 42636
18 MARHAURA BH-09-007-016-01788900/3658
(BARDAHIYA) 		0509007000NRG24160820230307174 22/08/2023 MALA KUMARI 0509007WL015831 MALA KUMARI 00089 CBIN0282707 2508 2508 Processed 19/09/2023 5742953807 Mrs. Mala Kumari CENTRAL BANK OF INDIA(607115)
19 MARHAURA BH-09-007-016-01788900/3710
(BARDAHIYA) 		0509007000NRG24160820230307193 22/08/2023 SUSHILA DEVI 0509007WL015831 SUSHILA DEVI 00089 CBIN0282707 2508 2508 Processed 19/09/2023 5742953806 Ms. Sushila Devi CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
20 MARHAURA BH-09-007-016-01789000/3772
(BARDAHIYA) 		0509007000NRG24160820230307210 22/08/2023 SONU KUMAR 0509007WL015831 SONU KUMAR 00176 IDIB000M638 2508 2508 Processed 19/09/2023 5742953825 Mr. Sonu Kumar INDIAN BANK(607105)
SubTotal 2508 2508
21 MARHAURA BH-09-007-016-01788900/3709
(BARDAHIYA) 		0509007000NRG24160820230307192 22/08/2023 VENILAL RAY 0509007WL015831 VENILAL RAY 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5742953792 VENI LAL RAY PUNJAB NATIONAL BANK(508568)
22 MARHAURA BH-09-007-016-01789000/3758
(BARDAHIYA) 		0509007000NRG24160820230307206 22/08/2023 KALAWATI DEVI 0509007WL015831 KALAWATI DEVI 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5742953790 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
23 MARHAURA BH-09-007-016-01788900/3440
(BARDAHIYA) 		0509007000NRG24160820230307167 22/08/2023 RAMBABU RAY 0509007WL015831 RAMBABU RAY 00354 PUNB0255900 2508 2508 Processed 19/09/2023 5742953799 RAMBABU RAY PUNJAB NATIONAL BANK(508568)
24 MARHAURA BH-09-007-016-01788900/3648
(BARDAHIYA) 		0509007000NRG24160820230307169 22/08/2023 RUBY DEVI 0509007WL015831 RUBY DEVI 00354 PUNB0255900 2508 2508 Processed 19/09/2023 5742953794 RUBY DEVI PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-016-01788900/3650
(BARDAHIYA) 		0509007000NRG24160820230307171 22/08/2023 AKASH KUMAR 0509007WL015831 AKASH KUMAR 00354 PUNB0255900 2508 2508 Processed 19/09/2023 5742953796 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
26 MARHAURA BH-09-007-016-01788900/3665
(BARDAHIYA) 		0509007000NRG24160820230307177 22/08/2023 RITA DEVI 0509007WL015831 RITA DEVI 00354 PUNB0255900 2508 2508 Processed 19/09/2023 5742953798 RITA DEVI PUNJAB NATIONAL BANK(508568)
27 MARHAURA BH-09-007-016-01788900/3679
(BARDAHIYA) 		0509007000NRG24160820230307182 22/08/2023 SAURABH KUMAR 0509007WL015831 SAURABH KUMAR 00354 PUNB0255900 2508 2508 Rejected 19/09/2023 5742953830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MARHAURA BH-09-007-016-01788900/3680
(BARDAHIYA) 		0509007000NRG24160820230307183 22/08/2023 NAMITA DEVI 0509007WL015831 NAMITA DEVI 00354 PUNB0255900 2508 2508 Processed 19/09/2023 5742953793 NAMITA DEVI PUNJAB NATIONAL BANK(508568)
29 MARHAURA BH-09-007-016-01788900/3684
(BARDAHIYA) 		0509007000NRG24160820230307186 22/08/2023 ASGARI KHATOON 0509007WL015831 ASGARI KHATOON 00354 PUNB0255900 2508 2508 Processed 19/09/2023 5742953791 ASGARI KHATOON PUNJAB NATIONAL BANK(508568)
30 MARHAURA BH-09-007-016-01788900/3700
(BARDAHIYA) 		0509007000NRG24160820230307189 22/08/2023 KAUSHLY DEVI 0509007WL015831 KAUSHLY DEVI 00354 PUNB0255900 2508 2508 Processed 19/09/2023 5742953797 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
31 MARHAURA BH-09-007-016-01789000/3762
(BARDAHIYA) 		0509007000NRG24160820230307208 22/08/2023 ALKA DEVI 0509007WL015831 ALKA DEVI 00354 PUNB0255900 2508 2508 Processed 19/09/2023 5742953795 ALKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22572 22572
32 MARHAURA BH-09-007-016-01788900/3439
(BARDAHIYA) 		0509007000NRG24160820230307166 22/08/2023 ASHOK KUMAR THAKUR 0509007WL015831 ASHOK KUMAR THAKUR 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5742953804 MR ASHOK KUMAR THAKUR STATE BANK OF INDIA(508548)
33 MARHAURA BH-09-007-016-01788900/3649
(BARDAHIYA) 		0509007000NRG24160820230307170 22/08/2023 DEEPAK KUMAR 0509007WL015831 DEEPAK KUMAR 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5742953805 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
34 MARHAURA BH-09-007-016-01788900/3660
(BARDAHIYA) 		0509007000NRG24160820230307175 22/08/2023 NAMUNA DEVI 0509007WL015831 NAMUNA DEVI 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5742953803 MRS NAMUNA DEVI STATE BANK OF INDIA(508548)
35 MARHAURA BH-09-007-016-01788900/3695
(BARDAHIYA) 		0509007000NRG24160820230307187 22/08/2023 SONI DEVI 0509007WL015831 SONI DEVI 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5742953800 MRS SONI DEVI STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-016-01788900/3696
(BARDAHIYA) 		0509007000NRG24160820230307188 22/08/2023 SUMANI DEVI 0509007WL015831 SUMANI DEVI 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5742953802 MRS SUMANI DEVI STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-016-01789000/3788
(BARDAHIYA) 		0509007000NRG24160820230307211 22/08/2023 RAJAN KUMAR 0509007WL015831 RAJAN KUMAR 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5742953801 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 15048 15048
38 MARHAURA BH-09-007-016-01788900/2121
(BARDAHIYA) 		0509007000NRG24160820230307164 22/08/2023 Virendra Ray 0509007WL015831 Virendra Ray 00415 SBIN0012560 2508 2508 Processed 19/09/2023 5742953829 MR VIRENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
39 MARHAURA BH-09-007-016-01789000/2891
(BARDAHIYA) 		0509007000NRG24160820230307203 22/08/2023 RAMAWATI DEVI 0509007WL015831 RAMAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742953831 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
40 MARHAURA BH-09-007-016-01788900/3284
(BARDAHIYA) 		0509007000NRG24160820230307165 22/08/2023 URMILA KUNWAR 0509007WL015831 URMILA KUNWAR 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5742953827 MRS URMILA KUWAR STATE BANK OF INDIA(508548)
41 MARHAURA BH-09-007-016-01788900/3664
(BARDAHIYA) 		0509007000NRG24160820230307176 22/08/2023 RINKU DEVI 0509007WL015831 RINKU DEVI 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5742953826 RINKU DEVI BANK OF INDIA(508505)
42 MARHAURA BH-09-007-016-01789000/2583
(BARDAHIYA) 		0509007000NRG24160820230307202 22/08/2023 DHARMDEV PRASAD 0509007WL015831 DHARMDEV PRASAD 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5742953828 DHARMDEV PRASAD BANK OF INDIA(508505)
SubTotal 7524 7524
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_220823APB_FTO_497998 Bank of India BKID0004688 MARHAURA 42636
2 MARHAURA BH0509007_220823APB_FTO_497998 Central Bank Of India CBIN0282707 PATERI 5016
3 MARHAURA BH0509007_220823APB_FTO_497998 Indian Bank IDIB000M638 MARHOWRAH 2508
4 MARHAURA BH0509007_220823APB_FTO_497998 Punjab National Bank PUNB0229000 SHEOGANJ 5016
5 MARHAURA BH0509007_220823APB_FTO_497998 Punjab National Bank PUNB0255900 MIRJAPUR 22572
6 MARHAURA BH0509007_220823APB_FTO_497998 State Bank of India SBIN0003211 MARHOWRAH 15048
7 MARHAURA BH0509007_220823APB_FTO_497998 State Bank of India SBIN0012560 GARKHA 2508
8 MARHAURA BH0509007_220823APB_FTO_497998 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
9 MARHAURA BH0509007_220823APB_FTO_497998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7524

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