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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081023APB_FTO_595180
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-09-007-013-01788500/3120
(SILHOURI) 		0509007000NRG24071020230349656 08/10/2023 Kalawati devi 0509007WL023299 Kalawati devi 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111843 KALABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MARHAURA BH-09-007-013-01788500/3130
(SILHOURI) 		0509007000NRG24071020230349657 08/10/2023 Munni devi 0509007WL023299 Munni devi 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111844 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
3 MARHAURA BH-09-007-013-01788500/3150
(SILHOURI) 		0509007000NRG24071020230349658 08/10/2023 Kunti devi 0509007WL023299 Kunti devi 00048 BKID0004688 2736 2736 Processed 02/11/2023 6937111845 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MARHAURA BH-09-007-013-01788500/3336
(SILHOURI) 		0509007000NRG24071020230349659 08/10/2023 SARITA DEVI 0509007WL023299 SARITA DEVI 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111846 Mrs. Sarita Devi CENTRAL BANK OF INDIA(607115)
5 MARHAURA BH-09-007-013-01788500/3350
(SILHOURI) 		0509007000NRG24071020230349660 08/10/2023 GUDDI DEVI 0509007WL023299 GUDDI DEVI 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111847 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
6 MARHAURA BH-09-007-013-01788500/3351
(SILHOURI) 		0509007000NRG24071020230349661 08/10/2023 SAPNA DEVI 0509007WL023299 SAPNA DEVI 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111854 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MARHAURA BH-09-007-013-01788500/3364
(SILHOURI) 		0509007000NRG24071020230349662 08/10/2023 MUNNI DEVI 0509007WL023299 MUNNI DEVI 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111848 MISS MUNEE DEVI STATE BANK OF INDIA(508548)
8 MARHAURA BH-09-007-013-01788500/3385
(SILHOURI) 		0509007000NRG24071020230349663 08/10/2023 MATI DEVI 0509007WL023299 MATI DEVI 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111849 MR BIJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
9 MARHAURA BH-09-007-013-01788500/3406
(SILHOURI) 		0509007000NRG24071020230349664 08/10/2023 LALITA DEVI 0509007WL023299 LALITA DEVI 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111855 MRS LALTA DEVI STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-013-01788500/3417
(SILHOURI) 		0509007000NRG24071020230349666 08/10/2023 SANTI DEVI 0509007WL023299 SANTI DEVI 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111850 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MARHAURA BH-09-007-013-01788500/3500
(SILHOURI) 		0509007000NRG24071020230349667 08/10/2023 MINA DEVI 0509007WL023299 MINA DEVI 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111856 MR SURESH YADAV STATE BANK OF INDIA(508548)
12 MARHAURA BH-09-007-013-01788500/4365
(SILHOURI) 		0509007000NRG24071020230349676 08/10/2023 DILIP KUMAR RAY 0509007WL023299 DILIP KUMAR RAY 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111837 DILIP KUMAR RAY BANK OF INDIA(508505)
13 MARHAURA BH-09-007-013-01788600/2893
(SILHOURI) 		0509007000NRG24071020230349701 08/10/2023 KRISHNA MAHTO 0509007WL023299 KRISHNA MAHTO 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111840 Krishna Mahto FINO PAYMENTS BANK LTD(608001)
14 MARHAURA BH-09-007-013-01788600/2895
(SILHOURI) 		0509007000NRG24071020230349702 08/10/2023 GOPAL MAHTO 0509007WL023299 GOPAL MAHTO 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111841 Gopal Mahto FINO PAYMENTS BANK LTD(608001)
15 MARHAURA BH-09-007-013-01788600/3007
(SILHOURI) 		0509007000NRG24071020230349703 08/10/2023 MINA DEVI 0509007WL023299 MINA DEVI 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111842 MINA DEVI BANDHAN BANK LIMITED(508753)
16 MARHAURA BH-09-007-013-01788600/3874
(SILHOURI) 		0509007000NRG24071020230349704 08/10/2023 Sarasawati Devi 0509007WL023299 Sarasawati Devi 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111838 SARSWATI DEVI BANK OF INDIA(508505)
17 MARHAURA BH-09-007-013-01788600/4474
(SILHOURI) 		0509007000NRG24071020230349708 08/10/2023 LALTI DEVI 0509007WL023299 LALTI DEVI 00048 BKID0004688 2964 2964 Processed 02/11/2023 6937111839 LALTI DEVI WO AWADESH PRASAD BANK OF INDIA(508505)
SubTotal 50160 50160
18 MARHAURA BH-09-007-013-01788500/4362
(SILHOURI) 		0509007000NRG24071020230349674 08/10/2023 KUMARI ASHA YADAV 0509007WL023299 KUMARI ASHA YADAV 00089 CBIN0282707 2964 2964 Processed 02/11/2023 6937111832 Mrs. KUMARI ASHA YADAV CENTRAL BANK OF INDIA(607115)
19 MARHAURA BH-09-007-013-01788700/3756
(SILHOURI) 		0509007000NRG24071020230349729 08/10/2023 SHAILESH MANJHI 0509007WL023299 SHAILESH MANJHI 00089 CBIN0282707 2964 2964 Processed 02/11/2023 6937111834 Mr. Shailesh Manjhi CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
20 MARHAURA BH-09-007-013-01788700/3774
(SILHOURI) 		0509007000NRG24071020230349730 08/10/2023 SUNIL SAH 0509007WL023299 SUNIL SAH 00176 IDIB000M638 2964 2964 Processed 02/11/2023 6937111851 Sunil Sah FINO PAYMENTS BANK LTD(608001)
21 MARHAURA BH-09-007-013-01788700/4197
(SILHOURI) 		0509007000NRG24071020230349734 08/10/2023 ARVIND KUMAR 0509007WL023299 ARVIND KUMAR 00176 IDIB000M638 2964 2964 Processed 02/11/2023 6937111853 Mr. Arvind Kumar INDIAN BANK(607105)
22 MARHAURA BH-09-007-013-01788700/4199
(SILHOURI) 		0509007000NRG24071020230349736 08/10/2023 RAM BABU BAITHA 0509007WL023299 RAM BABU BAITHA 00176 IDIB000M638 2964 2964 Processed 02/11/2023 6937111852 Mr. RAMABABU BAITHA INDIAN BANK(607105)
SubTotal 8892 8892
23 MARHAURA BH-09-007-013-01788500/2239
(SILHOURI) 		0509007000NRG24071020230349654 08/10/2023 GITA DEVI 0509007WL023299 GITA DEVI 00354 PUNB0229000 2964 2964 Processed 02/11/2023 6937111822 GITA DEVI PUNJAB NATIONAL BANK(508568)
24 MARHAURA BH-09-007-013-01788500/4321
(SILHOURI) 		0509007000NRG24071020230349671 08/10/2023 MOHAN RAY 0509007WL023299 MOHAN RAY 00354 PUNB0229000 2964 2964 Processed 02/11/2023 6937111820 MOHAN RAI SUGAN DEVI PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-013-01788500/4358
(SILHOURI) 		0509007000NRG24071020230349672 08/10/2023 RAVI RANJAN KUMAR 0509007WL023299 RAVI RANJAN KUMAR 00354 PUNB0229000 2964 2964 Processed 02/11/2023 6937111825 Ravi Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
26 MARHAURA BH-09-007-013-01788500/4360
(SILHOURI) 		0509007000NRG24071020230349673 08/10/2023 DEV KUMARI DEVI 0509007WL023299 DEV KUMARI DEVI 00354 PUNB0229000 2964 2964 Processed 02/11/2023 6937111826 DEV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
27 MARHAURA BH-09-007-013-01788500/4373
(SILHOURI) 		0509007000NRG24071020230349677 08/10/2023 Nishant kr Yadav 0509007WL023299 Nishant kr Yadav 00354 PUNB0229000 2964 2964 Processed 02/11/2023 6937111823 NISHANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 MARHAURA BH-09-007-013-01788500/4438
(SILHOURI) 		0509007000NRG24071020230349692 08/10/2023 SHYAMASUNDAR MANJHI 0509007WL023299 SHYAMASUNDAR MANJHI 00354 PUNB0229000 2964 2964 Processed 02/11/2023 6937111824 SHYAM SUNDAR MANJHI BANK OF INDIA(508505)
29 MARHAURA BH-09-007-013-01788500/4439
(SILHOURI) 		0509007000NRG24071020230349693 08/10/2023 RUKAMINI DEVI 0509007WL023299 RUKAMINI DEVI 00354 PUNB0229000 2964 2964 Processed 02/11/2023 6937111821 Mrs. Rukamini Devi INDIAN BANK(607105)
30 MARHAURA BH-09-007-013-01788500/4442
(SILHOURI) 		0509007000NRG24071020230349695 08/10/2023 GREECEDEV THAKUR 0509007WL023299 GREECEDEV THAKUR 00354 PUNB0229000 2964 2964 Processed 02/11/2023 6937111827 GREECEDEV THAKUR PUNJAB NATIONAL BANK(508568)
31 MARHAURA BH-09-007-013-01788700/4179
(SILHOURI) 		0509007000NRG24071020230349733 08/10/2023 SHANKAR PRASAD 0509007WL023299 SHANKAR PRASAD 00354 PUNB0229000 2964 2964 Processed 02/11/2023 6937111819 SHANKAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 26676 26676
32 MARHAURA BH-09-007-013-01788500/2646
(SILHOURI) 		0509007000NRG24071020230349655 08/10/2023 SAVITA DEVI 0509007WL023299 SAVITA DEVI 00354 PUNB0255900 2964 2964 Processed 02/11/2023 6937111828 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
33 MARHAURA BH-09-007-013-01788500/3739
(SILHOURI) 		0509007000NRG24071020230349668 08/10/2023 GAYANTI DEVI 0509007WL023299 GAYANTI DEVI 00415 SBIN0003211 2964 2964 Processed 02/11/2023 6937111833 MISS GAYANTI DEVI STATE BANK OF INDIA(508548)
34 MARHAURA BH-09-007-013-01788500/4096
(SILHOURI) 		0509007000NRG24071020230349670 08/10/2023 DAULAT DEVI 0509007WL023299 DAULAT DEVI 00415 SBIN0003211 2964 2964 Processed 02/11/2023 6937111835 RAJKUMAR MANJHI JTDAULAT DEVI BANK OF INDIA(508505)
35 MARHAURA BH-09-007-013-01788500/4364
(SILHOURI) 		0509007000NRG24071020230349675 08/10/2023 SUMAN DEVI 0509007WL023299 SUMAN DEVI 00415 SBIN0003211 2964 2964 Processed 02/11/2023 6937111829 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-013-01788600/4481
(SILHOURI) 		0509007000NRG24071020230349709 08/10/2023 ASHA DEVI 0509007WL023299 ASHA DEVI 00415 SBIN0003211 2964 2964 Processed 02/11/2023 6937111830 MISS ASHA DEVI STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-013-01788700/4198
(SILHOURI) 		0509007000NRG24071020230349735 08/10/2023 JITENDRA KUMAR RAJAK 0509007WL023299 JITENDRA KUMAR RAJAK 00415 SBIN0003211 2964 2964 Processed 02/11/2023 6937111836 Mr. JITENDAR KUMAR RAJAK INDIAN BANK(607105)
SubTotal 14820 14820
38 MARHAURA BH-09-007-013-01788500/3830
(SILHOURI) 		0509007000NRG24071020230349669 08/10/2023 KAVITA DEVI 0509007WL023299 KAVITA DEVI 00415 SBIN0005785 2964 2964 Processed 02/11/2023 6937111831 RAMALAL MANJHI BANK OF INDIA(508505)
SubTotal 2964 2964
39 MARHAURA BH-09-007-013-01788700/3954
(SILHOURI) 		0509007000NRG24071020230349731 08/10/2023 PUNDEV MAHTO 0509007WL023299 PUNDEV MAHTO 00688 FINO0001448 2964 2964 Processed 02/11/2023 6937111818 Pundev Mahto FINO PAYMENTS BANK LTD(608001)
40 MARHAURA BH-09-007-013-01788700/3963
(SILHOURI) 		0509007000NRG24071020230349732 08/10/2023 SHATRUDHAN SINGH 0509007WL023299 SHATRUDHAN SINGH 00688 FINO0001448 2964 2964 Processed 02/11/2023 6937111817 Shatrudhan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
41 MARHAURA BH-09-007-013-01788500/4388
(SILHOURI) 		0509007000NRG24071020230349678 08/10/2023 LAKHO DEVI 0509007WL023299 LAKHO DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937111809 MUKESH YADAV JT LAKHO DEVI BANK OF INDIA(508505)
42 MARHAURA BH-09-007-013-01788500/4390
(SILHOURI) 		0509007000NRG24071020230349679 08/10/2023 SAKUNTALA KUMARI 0509007WL023299 SAKUNTALA KUMARI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937111805 SAKUNTALA KUMARI PUNJAB NATIONAL BANK(508568)
43 MARHAURA BH-09-007-013-01788500/4391
(SILHOURI) 		0509007000NRG24071020230349680 08/10/2023 INDU DEVI 0509007WL023299 INDU DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937111806 INDU DEVI PUNJAB NATIONAL BANK(508568)
44 MARHAURA BH-09-007-013-01788500/4392
(SILHOURI) 		0509007000NRG24071020230349681 08/10/2023 RINA DEVI 0509007WL023299 RINA DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937111808 Rina Devi FINO PAYMENTS BANK LTD(608001)
45 MARHAURA BH-09-007-013-01788500/4397
(SILHOURI) 		0509007000NRG24071020230349682 08/10/2023 CHINTA DEVI 0509007WL023299 CHINTA DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937111810 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
46 MARHAURA BH-09-007-013-01788500/4399
(SILHOURI) 		0509007000NRG24071020230349683 08/10/2023 RITA DEVI 0509007WL023299 RITA DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937111807 RITA DEVI PUNJAB NATIONAL BANK(508568)
47 MARHAURA BH-09-007-013-01788500/4405
(SILHOURI) 		0509007000NRG24071020230349684 08/10/2023 KANTI DEVI 0509007WL023299 KANTI DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937111804 KANTI DEVI PUNJAB NATIONAL BANK(508568)
48 MARHAURA BH-09-007-013-01788500/4418
(SILHOURI) 		0509007000NRG24071020230349685 08/10/2023 RAJ KUMAR PRASAD 0509007WL023299 RAJ KUMAR PRASAD 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937111811 RAJ KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
49 MARHAURA BH-09-007-013-01788500/4423
(SILHOURI) 		0509007000NRG24071020230349686 08/10/2023 VIJAY KUMAR 0509007WL023299 VIJAY KUMAR 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6937111812 VIJAY KUMAR PAYTM PAYMENTS BANK LTD(608032)
50 MARHAURA BH-09-007-013-01788500/4425
(SILHOURI) 		0509007000NRG24071020230349687 08/10/2023 BABIT DEVI 0509007WL023299 BABIT DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937111814 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MARHAURA BH-09-007-013-01788500/4426
(SILHOURI) 		0509007000NRG24071020230349688 08/10/2023 DHANTOSH KUMAR 0509007WL023299 DHANTOSH KUMAR 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937111815 DHANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MARHAURA BH-09-007-013-01788500/4432
(SILHOURI) 		0509007000NRG24071020230349689 08/10/2023 PUTUL DEVI 0509007WL023299 PUTUL DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937111813 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MARHAURA BH-09-007-013-01788500/4434
(SILHOURI) 		0509007000NRG24071020230349690 08/10/2023 RENU DEVI 0509007WL023299 RENU DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937111803 RENU DEVI BANDHAN BANK LIMITED(508753)
54 MARHAURA BH-09-007-013-01788500/4435
(SILHOURI) 		0509007000NRG24071020230349691 08/10/2023 SUNIL RAY 0509007WL023299 SUNIL RAY 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937111816 SUNIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41268 41268
Total 159600 159600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081023APB_FTO_595180 Bank of India BKID0004688 MARHAURA 50160
2 MARHAURA BH0509007_081023APB_FTO_595180 Central Bank Of India CBIN0282707 PATERI 5928
3 MARHAURA BH0509007_081023APB_FTO_595180 Indian Bank IDIB000M638 MARHOWRAH 8892
4 MARHAURA BH0509007_081023APB_FTO_595180 Punjab National Bank PUNB0229000 SHEOGANJ 26676
5 MARHAURA BH0509007_081023APB_FTO_595180 Punjab National Bank PUNB0255900 MIRJAPUR 2964
6 MARHAURA BH0509007_081023APB_FTO_595180 State Bank of India SBIN0003211 MARHOWRAH 14820
7 MARHAURA BH0509007_081023APB_FTO_595180 State Bank of India SBIN0005785 NAGRA 2964
8 MARHAURA BH0509007_081023APB_FTO_595180 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5928
9 MARHAURA BH0509007_081023APB_FTO_595180 India Post Payments Bank IPOS0000001 Chapra 41268

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