Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:36 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523APB_FTO_175245
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-09-007-010-01792800/1514
(BHAWALPUR) 		0509007000NRG24200520230101816 23/05/2023 SITA DEVI 0509007WL004683 SITA DEVI 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903569579 SITA DEVI BANK OF BARODA(606985)
2 MARHAURA BH-09-007-010-01792800/2655
(BHAWALPUR) 		0509007000NRG24200520230101817 23/05/2023 SHIVJHARI DEVI 0509007WL004683 SHIVJHARI DEVI 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903569581 Shivjhari Devi BANK OF BARODA(606985)
3 MARHAURA BH-09-007-010-01792800/3687
(BHAWALPUR) 		0509007000NRG24200520230101823 23/05/2023 SUMAN KUMARI 0509007WL004683 SUMAN KUMARI 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903569580 SUMAN KUMARI BANK OF BARODA(606985)
4 MARHAURA BH-09-007-010-01792800/3793
(BHAWALPUR) 		0509007000NRG24200520230101830 23/05/2023 RITA DEVI 0509007WL004683 RITA DEVI 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903569578 RITA DEVI BANK OF BARODA(606985)
SubTotal 11856 11856
5 MARHAURA BH-09-007-010-01792800/3692
(BHAWALPUR) 		0509007000NRG24200520230101826 23/05/2023 VIKASH KUMAR RAM 0509007WL004683 VIKASH KUMAR RAM 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903569577 VIKASH KUMAR RAM BANK OF INDIA(508505)
6 MARHAURA BH-09-007-010-01792800/3695
(BHAWALPUR) 		0509007000NRG24200520230101827 23/05/2023 JITAN SAH 0509007WL004683 JITAN SAH 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903569576 JITAN SAH SO NEMI SAH BANK OF INDIA(508505)
SubTotal 5928 5928
7 MARHAURA BH-09-007-010-01792800/3804
(BHAWALPUR) 		0509007000NRG24200520230101833 23/05/2023 ARUN KUMAR RAM 0509007WL004683 ARUN KUMAR RAM 00354 PUNB0273600 2964 2964 Processed 27/05/2023 1903569571 ARUN KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
8 MARHAURA BH-09-007-010-01792800/3790
(BHAWALPUR) 		0509007000NRG24200520230101829 23/05/2023 RAMJANAM RAM 0509007WL004683 RAMJANAM RAM 00354 PUNB0298700 2964 2964 Processed 27/05/2023 1903569572 RAMJANAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
9 MARHAURA BH-09-007-010-01792800/3685
(BHAWALPUR) 		0509007000NRG24200520230101822 23/05/2023 SHIVKUMARI DEVI 0509007WL004683 SHIVKUMARI DEVI 00415 SBIN0003211 2964 2964 Processed 27/05/2023 1903569575 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-010-01792800/3689
(BHAWALPUR) 		0509007000NRG24200520230101824 23/05/2023 SARITA DEVI 0509007WL004683 SARITA DEVI 00415 SBIN0003211 2964 2964 Processed 27/05/2023 1903569573 MISS SARITA DEVI STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-010-01792800/3690
(BHAWALPUR) 		0509007000NRG24200520230101825 23/05/2023 SANJU DEVI 0509007WL004683 SANJU DEVI 00415 SBIN0003211 2964 2964 Processed 27/05/2023 1903569574 MR SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
12 MARHAURA BH-09-007-010-01792800/3680
(BHAWALPUR) 		0509007000NRG24200520230101818 23/05/2023 URMILA DEVI 0509007WL004683 URMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903569569 Mrs. URMILA DEVI INDIAN BANK(607105)
13 MARHAURA BH-09-007-010-01792800/3681
(BHAWALPUR) 		0509007000NRG24200520230101819 23/05/2023 KALAWATI DEVI 0509007WL004683 KALAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903569566 KALAWATI DEVIW/O RADHA RA GENERAL POST OFFICE(607245)
14 MARHAURA BH-09-007-010-01792800/3778
(BHAWALPUR) 		0509007000NRG24200520230101828 23/05/2023 MANTI DEVI 0509007WL004683 MANTI DEVI 00538 CBIN0R10001 456 456 Processed 27/05/2023 1903569570 MRS MANTI DEVI STATE BANK OF INDIA(508548)
15 MARHAURA BH-09-007-010-01792800/3796
(BHAWALPUR) 		0509007000NRG24200520230101831 23/05/2023 DULALI DEVI 0509007WL004683 DULALI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903569567 MRS DULARI DEVI STATE BANK OF INDIA(508548)
16 MARHAURA BH-09-007-010-01792800/3799
(BHAWALPUR) 		0509007000NRG24200520230101832 23/05/2023 KYAMDDIN 0509007WL004683 KYAMDDIN 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903569568 KYAMUDIN BANK OF BARODA(606985)
17 MARHAURA BH-09-007-010-01792800/3841
(BHAWALPUR) 		0509007000NRG24200520230101834 23/05/2023 DEV KUMARI DEVI 0509007WL004683 DEV KUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903569563 DEO KUMARY DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 MARHAURA BH-09-007-010-01792800/3844
(BHAWALPUR) 		0509007000NRG24200520230101835 23/05/2023 KUSUM DEVI 0509007WL004683 KUSUM DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903569565 SURESH SAH JT KUSUM DEVI BANK OF INDIA(508505)
19 MARHAURA BH-09-007-010-01792800/3845
(BHAWALPUR) 		0509007000NRG24200520230101836 23/05/2023 USHA DEVI 0509007WL004683 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903569564 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 MARHAURA BH-09-007-010-01792800/4315
(BHAWALPUR) 		0509007000NRG24200520230101838 23/05/2023 MONA KUWAR 0509007WL004683 MONA KUWAR 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903569562 M0NA KUWAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24168 24168
Total 56772 56772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230523APB_FTO_175245 Bank of Baroda BARB0MARHAU MAHRHAURA 11856
2 MARHAURA BH0509007_230523APB_FTO_175245 Bank of India BKID0004688 MARHAURA 5928
3 MARHAURA BH0509007_230523APB_FTO_175245 Punjab National Bank PUNB0273600 NARAYAN PUR 2964
4 MARHAURA BH0509007_230523APB_FTO_175245 Punjab National Bank PUNB0298700 JAIPUR IBB 2964
5 MARHAURA BH0509007_230523APB_FTO_175245 State Bank of India SBIN0003211 MARHOWRAH 8892
6 MARHAURA BH0509007_230523APB_FTO_175245 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAURA 6384
7 MARHAURA BH0509007_230523APB_FTO_175245 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17784

Download In Excel