Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523APB_FTO_175602
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-09-007-011-01793300/2336
(NAUTAN) 		0509007000NRG24190520230090542 23/05/2023 ASHOK RAWAT 0509007WL004207 ASHOK RAWAT 00045 BARB0MARHAU 2736 2736 Processed 27/05/2023 1903242061 ASHOK RAUT BANK OF BARODA(606985)
2 MARHAURA BH-09-007-011-01793300/2574
(NAUTAN) 		0509007000NRG24190520230090552 23/05/2023 Raushan Khatun 0509007WL004207 Raushan Khatun 00045 BARB0MARHAU 2508 2508 Processed 28/05/2023 1903242060 RAUSHAN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
3 MARHAURA BH-09-007-011-01793300/3937
(NAUTAN) 		0509007000NRG24190520230090557 23/05/2023 AZRU DIN 0509007WL004207 AZRU DIN 00045 BARB0MARHAU 2508 2508 Processed 27/05/2023 1903242062 MR SONU ALAM STATE BANK OF INDIA(508548)
SubTotal 7752 7752
4 MARHAURA BH-09-007-011-01793300/3944
(NAUTAN) 		0509007000NRG24190520230090559 23/05/2023 SUNAINA DEVI 0509007WL004207 SUNAINA DEVI 00048 BKID0004688 2508 2508 Processed 28/05/2023 1903242059 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
5 MARHAURA BH-09-007-011-01793300/3949
(NAUTAN) 		0509007000NRG24190520230090560 23/05/2023 YASMI KHATOON 0509007WL004207 YASMI KHATOON 00354 PUNB0273600 2508 2508 Processed 27/05/2023 1903242036 YASMI KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
6 MARHAURA BH-09-007-011-01793300/1895
(NAUTAN) 		0509007000NRG24190520230090532 23/05/2023 MUKESH RAM 0509007WL004207 MUKESH RAM 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242040 MR MUKESH RAM STATE BANK OF INDIA(508548)
7 MARHAURA BH-09-007-011-01793300/1899
(NAUTAN) 		0509007000NRG24190520230090533 23/05/2023 ANWARI KHATUN 0509007WL004207 ANWARI KHATUN 00415 SBIN0002901 2736 2736 Processed 28/05/2023 1903242039 ANWARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
8 MARHAURA BH-09-007-011-01793300/1935
(NAUTAN) 		0509007000NRG24190520230090534 23/05/2023 MAJU MIYA 0509007WL004207 MAJU MIYA 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242042 MR MAJU MIYA STATE BANK OF INDIA(508548)
9 MARHAURA BH-09-007-011-01793300/1936
(NAUTAN) 		0509007000NRG24190520230090535 23/05/2023 KHUSHWU MAHAMAD 0509007WL004207 KHUSHWU MAHAMAD 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242043 MR KHUSHBU MAHAMAD STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-011-01793300/2013
(NAUTAN) 		0509007000NRG24190520230090536 23/05/2023 MUNI DEVI 0509007WL004207 MUNI DEVI 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242041 MRS MUNI DEVI STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-011-01793300/2070
(NAUTAN) 		0509007000NRG24190520230090537 23/05/2023 KHUBSHUN NISHA 0509007WL004207 KHUBSHUN NISHA 00415 SBIN0002901 2736 2736 Processed 28/05/2023 1903242047 KHUSHABUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
12 MARHAURA BH-09-007-011-01793300/2075
(NAUTAN) 		0509007000NRG24190520230090538 23/05/2023 GIRDHARI SAHANI 0509007WL004207 GIRDHARI SAHANI 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242044 MR GIRDHARI SAHANI STATE BANK OF INDIA(508548)
13 MARHAURA BH-09-007-011-01793300/2087
(NAUTAN) 		0509007000NRG24190520230090539 23/05/2023 JUBAIDA KHATUN 0509007WL004207 JUBAIDA KHATUN 00415 SBIN0002901 2736 2736 Processed 28/05/2023 1903242045 JUBAIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
14 MARHAURA BH-09-007-011-01793300/2137
(NAUTAN) 		0509007000NRG24190520230090540 23/05/2023 ARMAN ALAM 0509007WL004207 ARMAN ALAM 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242049 MR ARMAN ALAM STATE BANK OF INDIA(508548)
15 MARHAURA BH-09-007-011-01793300/2179
(NAUTAN) 		0509007000NRG24190520230090541 23/05/2023 SUGURUN SAHNI 0509007WL004207 SUGURUN SAHNI 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242050 MR SUGURUN SAHANI STATE BANK OF INDIA(508548)
16 MARHAURA BH-09-007-011-01793300/2454
(NAUTAN) 		0509007000NRG24190520230090543 23/05/2023 WAJID ALI 0509007WL004207 WAJID ALI 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242048 MR WAJID ALI STATE BANK OF INDIA(508548)
17 MARHAURA BH-09-007-011-01793300/2458
(NAUTAN) 		0509007000NRG24190520230090544 23/05/2023 MOHAMDAM MERE ALAM 0509007WL004207 MOHAMDAM MERE ALAM 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242046 MR MOHAMAD MERE ALAM STATE BANK OF INDIA(508548)
18 MARHAURA BH-09-007-011-01793300/2466
(NAUTAN) 		0509007000NRG24190520230090545 23/05/2023 TERAS SAHANI 0509007WL004207 TERAS SAHANI 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242052 MR TERAS SAHANI STATE BANK OF INDIA(508548)
19 MARHAURA BH-09-007-011-01793300/2480
(NAUTAN) 		0509007000NRG24190520230090546 23/05/2023 NUR ALAM 0509007WL004207 NUR ALAM 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242055 NUR ALAM BANK OF INDIA(508505)
20 MARHAURA BH-09-007-011-01793300/2485
(NAUTAN) 		0509007000NRG24190520230090547 23/05/2023 EMAMUDHIN MIYA 0509007WL004207 EMAMUDHIN MIYA 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242054 MR EMAMUDHIN MIYA STATE BANK OF INDIA(508548)
21 MARHAURA BH-09-007-011-01793300/2490
(NAUTAN) 		0509007000NRG24190520230090548 23/05/2023 BAKARID MIYA 0509007WL004207 BAKARID MIYA 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242056 MR BAKRID MIYA STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-011-01793300/2506
(NAUTAN) 		0509007000NRG24190520230090549 23/05/2023 PRABHA DEVI 0509007WL004207 PRABHA DEVI 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242038 MRS PRABBHA DEVI STATE BANK OF INDIA(508548)
23 MARHAURA BH-09-007-011-01793300/2517
(NAUTAN) 		0509007000NRG24190520230090551 23/05/2023 SABITA DEVI 0509007WL004207 SABITA DEVI 00415 SBIN0002901 2736 2736 Processed 28/05/2023 1903242053 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MARHAURA BH-09-007-011-01793300/2609
(NAUTAN) 		0509007000NRG24190520230090553 23/05/2023 Nashima Khatoon 0509007WL004207 Nashima Khatoon 00415 SBIN0002901 2508 2508 Processed 27/05/2023 1903242051 MRS NASHIMA KHATOON STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-011-01793300/2618
(NAUTAN) 		0509007000NRG24190520230090554 23/05/2023 Mo Ali 0509007WL004207 Mo Ali 00415 SBIN0002901 2508 2508 Processed 27/05/2023 1903242057 MR MO ALI STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-011-01793300/4454
(NAUTAN) 		0509007000NRG24190520230090562 23/05/2023 VIKRAMA SAHNI 0509007WL004207 VIKRAMA SAHNI 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242058 MR VIKRAMA SAHNI STATE BANK OF INDIA(508548)
27 MARHAURA BH-09-007-011-01793300/4475
(NAUTAN) 		0509007000NRG24190520230090566 23/05/2023 SANGITA DEVI 0509007WL004207 SANGITA DEVI 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903242037 MRS SANGITA DEVI X STATE BANK OF INDIA(508548)
SubTotal 59736 59736
28 MARHAURA BH-09-007-011-01793300/2507
(NAUTAN) 		0509007000NRG24190520230090550 23/05/2023 RIMA DEVI 0509007WL004207 RIMA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903242035 Rima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 MARHAURA BH-09-007-011-01793300/2719
(NAUTAN) 		0509007000NRG24190520230090555 23/05/2023 KIRAN DEVI 0509007WL004207 KIRAN DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903242032 KIRAN DEVI INDUSIND BANK(607189)
30 MARHAURA BH-09-007-011-01793300/4458
(NAUTAN) 		0509007000NRG24190520230090563 23/05/2023 AJAMERI KHATOON 0509007WL004207 AJAMERI KHATOON 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903242034 AJAMERI KHATOON INDUSIND BANK(607189)
31 MARHAURA BH-09-007-011-01793300/4465
(NAUTAN) 		0509007000NRG24190520230090565 23/05/2023 KALAVATI DEVI 0509007WL004207 KALAVATI DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903242033 MR AMERIKA RAM STATE BANK OF INDIA(508548)
SubTotal 10716 10716
Total 83220 83220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230523APB_FTO_175602 Bank of Baroda BARB0MARHAU MAHRHAURA 7752
2 MARHAURA BH0509007_230523APB_FTO_175602 Bank of India BKID0004688 MARHAURA 2508
3 MARHAURA BH0509007_230523APB_FTO_175602 Punjab National Bank PUNB0273600 NARAYAN PUR 2508
4 MARHAURA BH0509007_230523APB_FTO_175602 State Bank of India SBIN0002901 AMNOUR 59736
5 MARHAURA BH0509007_230523APB_FTO_175602 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 2508
6 MARHAURA BH0509007_230523APB_FTO_175602 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8208

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