Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:47 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070923APB_FTO_527604
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-09-007-020-01789700/2935
(MUBARAKPUR) 		0509007000NRG24050920230323509 07/09/2023 SUDAMA BHAGAT 0509007WL017844 SUDAMA BHAGAT 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742985450 Sudama Bhagat FINO PAYMENTS BANK LTD(608001)
2 MARHAURA BH-09-007-020-01789700/2968
(MUBARAKPUR) 		0509007000NRG24050920230323510 07/09/2023 SONU KUMAR 0509007WL017844 SONU KUMAR 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742985449 MR SONU KUMAR SINGH STATE BANK OF INDIA(508548)
3 MARHAURA BH-09-007-020-01789700/4407
(MUBARAKPUR) 		0509007000NRG24050920230323519 07/09/2023 ANIKET KUMAR SAH 0509007WL017844 ANIKET KUMAR SAH 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742985448 ANIKETKUMAR SAH BANK OF INDIA(508505)
4 MARHAURA BH-09-007-020-01789800/2710
(MUBARAKPUR) 		0509007000NRG24050920230323535 07/09/2023 ANSARI KHATOON 0509007WL017844 ANSARI KHATOON 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742985452 Ansari Khatoon FINO PAYMENTS BANK LTD(608001)
5 MARHAURA BH-09-007-020-01789800/2779
(MUBARAKPUR) 		0509007000NRG24050920230323536 07/09/2023 RUKSANA BEGAM 0509007WL017844 RUKSANA BEGAM 00048 BKID0004688 2508 2508 Processed 19/09/2023 5742985451 Rukasana Begam FINO PAYMENTS BANK LTD(608001)
SubTotal 12540 12540
6 MARHAURA BH-09-007-020-01789700/4275
(MUBARAKPUR) 		0509007000NRG24050920230323514 07/09/2023 RAMAN SHARMA 0509007WL017844 RAMAN SHARMA 00089 CBIN0282707 2508 2508 Processed 19/09/2023 5742985446 Mr. Raman Sharma CENTRAL BANK OF INDIA(607115)
7 MARHAURA BH-09-007-020-01789700/4276
(MUBARAKPUR) 		0509007000NRG24050920230323515 07/09/2023 VIKASH KUMAR 0509007WL017844 VIKASH KUMAR 00089 CBIN0282707 2508 2508 Processed 20/09/2023 5742985445 VIKASH KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
8 MARHAURA BH-09-007-020-01789700/4278
(MUBARAKPUR) 		0509007000NRG24050920230323517 07/09/2023 RITA DEVI 0509007WL017844 RITA DEVI 00089 CBIN0282707 2508 2508 Processed 19/09/2023 5742985444 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
9 MARHAURA BH-09-007-020-01789700/4281
(MUBARAKPUR) 		0509007000NRG24050920230323518 07/09/2023 SHAIL DEVI 0509007WL017844 SHAIL DEVI 00089 CBIN0282707 2508 2508 Processed 19/09/2023 5742985443 Mrs. Shail Devi CENTRAL BANK OF INDIA(607115)
10 MARHAURA BH-09-007-020-01789800/3574
(MUBARAKPUR) 		0509007000NRG24050920230323537 07/09/2023 RESHMA KHATOON 0509007WL017844 RESHMA KHATOON 00089 CBIN0282707 2508 2508 Processed 19/09/2023 5742985447 Reshma Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 12540 12540
11 MARHAURA BH-09-007-020-01789700/3355
(MUBARAKPUR) 		0509007000NRG24050920230323511 07/09/2023 CHANDRABATI DEVI 0509007WL017844 CHANDRABATI DEVI 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5742985441 CHANDRABATI DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
12 MARHAURA BH-09-007-020-01789700/3940
(MUBARAKPUR) 		0509007000NRG24050920230323512 07/09/2023 IRSAD ALI 0509007WL017844 IRSAD ALI 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5742985442 Irsad Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
13 MARHAURA BH-09-007-020-01789700/4274
(MUBARAKPUR) 		0509007000NRG24050920230323513 07/09/2023 PRAVEEN KUMAR SHARMA 0509007WL017844 PRAVEEN KUMAR SHARMA 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742985425 Praveen Kumar Sharma FINO PAYMENTS BANK LTD(608001)
14 MARHAURA BH-09-007-020-01789700/4277
(MUBARAKPUR) 		0509007000NRG24050920230323516 07/09/2023 RITESH KUMAR SHARMA 0509007WL017844 RITESH KUMAR SHARMA 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742985424 RITESH KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
15 MARHAURA BH-09-007-020-01789700/4741
(MUBARAKPUR) 		0509007000NRG24050920230323520 07/09/2023 mustari begam 0509007WL017844 mustari begam 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985433 Mustari Begam FINO PAYMENTS BANK LTD(608001)
16 MARHAURA BH-09-007-020-01789700/4742
(MUBARAKPUR) 		0509007000NRG24050920230323521 07/09/2023 BIKKI KUMAR 0509007WL017844 BIKKI KUMAR 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985429 Bikki Kumar FINO PAYMENTS BANK LTD(608001)
17 MARHAURA BH-09-007-020-01789700/4743
(MUBARAKPUR) 		0509007000NRG24050920230323522 07/09/2023 NAZ PARVIN 0509007WL017844 NAZ PARVIN 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985432 Naz Parvin FINO PAYMENTS BANK LTD(608001)
18 MARHAURA BH-09-007-020-01789700/4744
(MUBARAKPUR) 		0509007000NRG24050920230323523 07/09/2023 NITU KUMARI 0509007WL017844 NITU KUMARI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985430 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
19 MARHAURA BH-09-007-020-01789700/4745
(MUBARAKPUR) 		0509007000NRG24050920230323524 07/09/2023 PRAMILA DEVI 0509007WL017844 PRAMILA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985431 Pramila Devi FINO PAYMENTS BANK LTD(608001)
20 MARHAURA BH-09-007-020-01789700/4746
(MUBARAKPUR) 		0509007000NRG24050920230323525 07/09/2023 MUSMAT JANKI 0509007WL017844 MUSMAT JANKI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985436 Musmat Janki FINO PAYMENTS BANK LTD(608001)
21 MARHAURA BH-09-007-020-01789700/4747
(MUBARAKPUR) 		0509007000NRG24050920230323526 07/09/2023 RINKU DEVI 0509007WL017844 RINKU DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985437 Rinku Devi FINO PAYMENTS BANK LTD(608001)
22 MARHAURA BH-09-007-020-01789700/4748
(MUBARAKPUR) 		0509007000NRG24050920230323527 07/09/2023 SITA DEVI 0509007WL017844 SITA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985426 Sita Devi FINO PAYMENTS BANK LTD(608001)
23 MARHAURA BH-09-007-020-01789700/4749
(MUBARAKPUR) 		0509007000NRG24050920230323528 07/09/2023 ASHA DEVI 0509007WL017844 ASHA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985438 Asha Devi FINO PAYMENTS BANK LTD(608001)
24 MARHAURA BH-09-007-020-01789700/4751
(MUBARAKPUR) 		0509007000NRG24050920230323529 07/09/2023 SAVITRI DEVI 0509007WL017844 SAVITRI DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985434 Savitri Devi FINO PAYMENTS BANK LTD(608001)
25 MARHAURA BH-09-007-020-01789700/4752
(MUBARAKPUR) 		0509007000NRG24050920230323530 07/09/2023 ANITA DEVI 0509007WL017844 ANITA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985435 Anita Devi FINO PAYMENTS BANK LTD(608001)
26 MARHAURA BH-09-007-020-01789700/4753
(MUBARAKPUR) 		0509007000NRG24050920230323531 07/09/2023 SHARDA DEVI 0509007WL017844 SHARDA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985427 Sharda Devi FINO PAYMENTS BANK LTD(608001)
27 MARHAURA BH-09-007-020-01789700/4798
(MUBARAKPUR) 		0509007000NRG24050920230323532 07/09/2023 MAYA KUMARI 0509007WL017844 MAYA KUMARI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985440 Maya Kumari FINO PAYMENTS BANK LTD(608001)
28 MARHAURA BH-09-007-020-01789700/4799
(MUBARAKPUR) 		0509007000NRG24050920230323533 07/09/2023 SURYA DEV RAM 0509007WL017844 SURYA DEV RAM 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985439 Surya Dev Ram FINO PAYMENTS BANK LTD(608001)
29 MARHAURA BH-09-007-020-01789800/2589
(MUBARAKPUR) 		0509007000NRG24050920230323534 07/09/2023 JAMSIDA KHATUN 0509007WL017844 JAMSIDA KHATUN 00688 FINO0001448 2508 2508 Processed 19/09/2023 5742985428 Jamshida Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 37620 37620
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_070923APB_FTO_527604 Bank of India BKID0004688 MARHAURA 12540
2 MARHAURA BH0509007_070923APB_FTO_527604 Central Bank Of India CBIN0282707 PATERI 12540
3 MARHAURA BH0509007_070923APB_FTO_527604 Punjab National Bank PUNB0229000 SHEOGANJ 2508
4 MARHAURA BH0509007_070923APB_FTO_527604 State Bank of India SBIN0003211 MARHOWRAH 2508
5 MARHAURA BH0509007_070923APB_FTO_527604 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016
6 MARHAURA BH0509007_070923APB_FTO_527604 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 37620

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