Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080823APB_FTO_473024
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-09-007-015-01787300/3107
(MIRJAPUR) 		0509007000NRG24060820230302254 08/08/2023 RINKU DEVI 0509007WL015107 RINKU DEVI 00048 BKID0004493 2280 2280 Processed 19/09/2023 5735505061 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
2 MARHAURA BH-09-007-015-01787200/2364
(MIRJAPUR) 		0509007000NRG24060820230302258 08/08/2023 ARJUN MAHTO 0509007WL015108 ARJUN MAHTO 00048 BKID0004688 2280 2280 Processed 19/09/2023 5735505064 ARJUN MAHTO PUNJAB NATIONAL BANK(508568)
3 MARHAURA BH-09-007-015-01787200/2367
(MIRJAPUR) 		0509007000NRG24060820230302252 08/08/2023 INDRAJIT PRASAD 0509007WL015107 INDRAJIT PRASAD 00048 BKID0004688 2280 2280 Processed 19/09/2023 5735505065 INDRAJEET PRASAD PUNJAB NATIONAL BANK(508568)
4 MARHAURA BH-09-007-015-01787300/2213
(MIRJAPUR) 		0509007000NRG24060820230302259 08/08/2023 ZUNAZUN BIN 0509007WL015108 ZUNAZUN BIN 00048 BKID0004688 2280 2280 Processed 19/09/2023 5735505062 ZUNAZUN BIN BANK OF INDIA(508505)
5 MARHAURA BH-09-007-015-01787300/2380
(MIRJAPUR) 		0509007000NRG24060820230302260 08/08/2023 MUNNA MANJHI 0509007WL015108 MUNNA MANJHI 00048 BKID0004688 2280 2280 Processed 19/09/2023 5735505063 MR MUNNA MANJHI STATE BANK OF INDIA(508548)
6 MARHAURA BH-09-007-015-01787300/2815
(MIRJAPUR) 		0509007000NRG24060820230302264 08/08/2023 VISHWAKARMA SAH 0509007WL015109 VISHWAKARMA SAH 00048 BKID0004688 2280 2280 Processed 19/09/2023 5735505068 VISHAWAKARMA SAH BANK OF INDIA(508505)
7 MARHAURA BH-09-007-015-01787300/3314
(MIRJAPUR) 		0509007000NRG24060820230302255 08/08/2023 Sogra 0509007WL015107 Sogra 00048 BKID0004688 2280 2280 Processed 19/09/2023 5735505067 SOGRA PUNJAB NATIONAL BANK(508568)
8 MARHAURA BH-09-007-015-01787400/2369
(MIRJAPUR) 		0509007000NRG24060820230302257 08/08/2023 SHIVKUMAR MAHTO 0509007WL015107 SHIVKUMAR MAHTO 00048 BKID0004688 2280 2280 Processed 19/09/2023 5735505066 SHEO KUMAR MAHTO & AHILYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
9 MARHAURA BH-09-007-015-01787300/3053
(MIRJAPUR) 		0509007000NRG24060820230302253 08/08/2023 GITA KUWAR 0509007WL015107 GITA KUWAR 00089 CBIN0282707 2280 2280 Processed 19/09/2023 5735505069 GITA KUWAR WO BIHARI LAL SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
10 MARHAURA BH-09-007-015-01787300/3503
(MIRJAPUR) 		0509007000NRG24060820230302270 08/08/2023 SUSHILA DEVI 0509007WL015110 SUSHILA DEVI 00354 PUNB0229000 2280 2280 Processed 19/09/2023 5735505055 SUSHILA DEVI BANDHAN BANK LIMITED(508753)
11 MARHAURA BH-09-007-015-01787300/3512
(MIRJAPUR) 		0509007000NRG24060820230302266 08/08/2023 MAYA DEVI 0509007WL015109 MAYA DEVI 00354 PUNB0229000 2280 2280 Processed 19/09/2023 5735505053 MAYA DEVI PUNJAB NATIONAL BANK(508568)
12 MARHAURA BH-09-007-015-01787300/3524
(MIRJAPUR) 		0509007000NRG24060820230302256 08/08/2023 RAJIYA KHATU 0509007WL015107 RAJIYA KHATU 00354 PUNB0229000 2280 2280 Processed 19/09/2023 5735505054 RAJIYA KHATOON PUNJAB NATIONAL BANK(508568)
13 MARHAURA BH-09-007-015-01787300/3529
(MIRJAPUR) 		0509007000NRG24060820230302267 08/08/2023 RENU DEVI 0509007WL015109 RENU DEVI 00354 PUNB0229000 2280 2280 Processed 19/09/2023 5735505057 RENU DEVI W/O-AJAY SHARMA PUNJAB NATIONAL BANK(508568)
14 MARHAURA BH-09-007-015-01787300/3539
(MIRJAPUR) 		0509007000NRG24060820230302271 08/08/2023 SITARA 0509007WL015110 SITARA 00354 PUNB0229000 2280 2280 Processed 19/09/2023 5735505070 MUM TAJ PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
15 MARHAURA BH-09-007-015-01787400/1614
(MIRJAPUR) 		0509007000NRG24060820230302261 08/08/2023 RAHUL KUMAR 0509007WL015108 RAHUL KUMAR 00354 PUNB0255900 2280 2280 Processed 19/09/2023 5735505056 RAHUL KUMAR S/O-KRISHNA MANJHI PUNJAB NATIONAL BANK(508568)
16 MARHAURA BH-09-007-015-01787400/1624
(MIRJAPUR) 		0509007000NRG24060820230302262 08/08/2023 VIKKY KUMAR 0509007WL015108 VIKKY KUMAR 00354 PUNB0255900 2280 2280 Processed 19/09/2023 5735505058 VIKKY KUMAR BANK OF INDIA(508505)
17 MARHAURA BH-09-007-015-01787400/1646
(MIRJAPUR) 		0509007000NRG24060820230302268 08/08/2023 VINOD MANJHI 0509007WL015109 VINOD MANJHI 00354 PUNB0255900 2280 2280 Processed 19/09/2023 5735505059 VINOD MANJHI BANK OF INDIA(508505)
SubTotal 6840 6840
18 MARHAURA BH-09-007-015-01787300/3499
(MIRJAPUR) 		0509007000NRG24060820230302265 08/08/2023 ASHA DEVI 0509007WL015109 ASHA DEVI 00415 SBIN0003211 2280 2280 Processed 19/09/2023 5735505060 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080823APB_FTO_473024 Bank of India BKID0004493 RAMPUR 2280
2 MARHAURA BH0509007_080823APB_FTO_473024 Bank of India BKID0004688 MARHAURA 15960
3 MARHAURA BH0509007_080823APB_FTO_473024 Central Bank Of India CBIN0282707 PATERI 2280
4 MARHAURA BH0509007_080823APB_FTO_473024 Punjab National Bank PUNB0229000 SHEOGANJ 11400
5 MARHAURA BH0509007_080823APB_FTO_473024 Punjab National Bank PUNB0255900 MIRJAPUR 6840
6 MARHAURA BH0509007_080823APB_FTO_473024 State Bank of India SBIN0003211 MARHOWRAH 2280

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