Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210823APB_FTO_495965
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-09-007-006-01785000/4904
(GOURA) 		0509007000NRG24190820230312488 21/08/2023 RAJANVATI DEVI 0509007WL016306 RAJANVATI DEVI 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742950439 RAJANVATI DEVI BANK OF BARODA(606985)
2 MARHAURA BH-09-007-006-01785100/2527
(GOURA) 		0509007000NRG24190820230312492 21/08/2023 RAJU RAY 0509007WL016306 RAJU RAY 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742950458 RAJU RAI BANK OF BARODA(606985)
3 MARHAURA BH-09-007-006-01785100/2671
(GOURA) 		0509007000NRG24190820230312534 21/08/2023 USHA DEVI 0509007WL016307 USHA DEVI 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5742950438 USHA DEVI BANK OF BARODA(606985)
4 MARHAURA BH-09-007-006-01785100/3178
(GOURA) 		0509007000NRG24190820230312505 21/08/2023 RAJESHWAR RAY 0509007WL016306 RAJESHWAR RAY 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742950437 RAJESHVAR RAY BANK OF BARODA(606985)
5 MARHAURA BH-09-007-006-01785100/3194
(GOURA) 		0509007000NRG24190820230312506 21/08/2023 MANEJAR BHAGAT 0509007WL016306 MANEJAR BHAGAT 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742950444 MANEJAR BHAGAT BANK OF BARODA(606985)
6 MARHAURA BH-09-007-006-01785100/3768
(GOURA) 		0509007000NRG24160820230307061 21/08/2023 CHANDRAWATI DEVI 0509007WL015818 CHANDRAWATI DEVI 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742950434 CHANDRAWATIDEVI BANK OF BARODA(606985)
7 MARHAURA BH-09-007-006-01785100/4721
(GOURA) 		0509007000NRG24190820230312513 21/08/2023 DHARMENDRA RAY 0509007WL016306 DHARMENDRA RAY 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742950441 DHARMENDRA RAY BANK OF BARODA(606985)
8 MARHAURA BH-09-007-006-01785100/4722
(GOURA) 		0509007000NRG24190820230312514 21/08/2023 LALITA DEVI 0509007WL016306 LALITA DEVI 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742950440 LALITA DEVI BANK OF BARODA(606985)
9 MARHAURA BH-09-007-006-01785100/4830
(GOURA) 		0509007000NRG24190820230312518 21/08/2023 KIRAN KUMARI 0509007WL016306 KIRAN KUMARI 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742950435 KIRAN KUMARI BANK OF BARODA(606985)
10 MARHAURA BH-09-007-006-01785100/4965
(GOURA) 		0509007000NRG24190820230312519 21/08/2023 RITESH KUMAR 0509007WL016306 RITESH KUMAR 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742950445 RITESH KUMAR BANK OF BARODA(606985)
11 MARHAURA BH-09-007-006-01785100/5007
(GOURA) 		0509007000NRG24190820230312521 21/08/2023 RAJVANTI DEVI 0509007WL016306 RAJVANTI DEVI 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742950436 RAJVANTI DEVI BANK OF BARODA(606985)
12 MARHAURA BH-09-007-006-01785200/4214
(GOURA) 		0509007000NRG24190820230312530 21/08/2023 RAJANTI DEVI 0509007WL016306 RAJANTI DEVI 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742950447 RAJANTI DEVI BANK OF BARODA(606985)
13 MARHAURA BH-09-007-006-01785200/5136
(GOURA) 		0509007000NRG24190820230312532 21/08/2023 Rinki Devi 0509007WL016306 Rinki Devi 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742950446 RINKI DEVI BANK OF BARODA(606985)
SubTotal 38988 38988
14 MARHAURA BH-09-007-006-01785100/2485
(GOURA) 		0509007000NRG24190820230312491 21/08/2023 PUSHPA DEVI 0509007WL016306 PUSHPA DEVI 00048 BKID0004493 2964 2964 Processed 19/09/2023 5742950449 PUSHPA DEVI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-006-01785100/2999
(GOURA) 		0509007000NRG24190820230312499 21/08/2023 SEEMA DEVI 0509007WL016306 SEEMA DEVI 00048 BKID0004493 2964 2964 Processed 19/09/2023 5742950431 SIMA DEVI BANK OF INDIA(508505)
16 MARHAURA BH-09-007-006-01785100/4407
(GOURA) 		0509007000NRG24190820230312536 21/08/2023 SUGANTI DEVI 0509007WL016307 SUGANTI DEVI 00048 BKID0004493 3420 3420 Processed 19/09/2023 5742950432 SUGANTI DEVI BANK OF INDIA(508505)
17 MARHAURA BH-09-007-006-01785100/5013
(GOURA) 		0509007000NRG24190820230312522 21/08/2023 POOJA KUMARI 0509007WL016306 POOJA KUMARI 00048 BKID0004493 2964 2964 Processed 19/09/2023 5742950448 POOJA KUMARI BANK OF INDIA(508505)
18 MARHAURA BH-09-007-006-01785100/5017
(GOURA) 		0509007000NRG24190820230312523 21/08/2023 ANISHA KUMARI 0509007WL016306 ANISHA KUMARI 00048 BKID0004493 2964 2964 Processed 19/09/2023 5742950433 ANISHA KUMARI BANK OF INDIA(508505)
SubTotal 15276 15276
19 MARHAURA BH-09-007-006-01785100/3205
(GOURA) 		0509007000NRG24190820230312507 21/08/2023 Tileshwar Ray 0509007WL016306 Tileshwar Ray 00089 CBIN0282707 2964 2964 Processed 19/09/2023 5742950425 Tileshwar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
20 MARHAURA BH-09-007-006-01785100/3774
(GOURA) 		0509007000NRG24190820230312510 21/08/2023 SUJIT KUMAR 0509007WL016306 SUJIT KUMAR 00089 CBIN0282707 2964 2964 Processed 19/09/2023 5742950426 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
21 MARHAURA BH-09-007-006-01785000/4482
(GOURA) 		0509007000NRG24190820230312486 21/08/2023 ANITA DEVI 0509007WL016306 ANITA DEVI 00415 SBIN0005785 2964 2964 Processed 19/09/2023 5742950424 MISS ANITA DEVI X STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-006-01785100/2729
(GOURA) 		0509007000NRG24190820230312494 21/08/2023 DHIRAJ KUMAR SINGH 0509007WL016306 DHIRAJ KUMAR SINGH 00415 SBIN0005785 2964 2964 Processed 19/09/2023 5742950443 MR DHIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
23 MARHAURA BH-09-007-006-01785100/2873
(GOURA) 		0509007000NRG24190820230312535 21/08/2023 KOSHILA DEVI 0509007WL016307 KOSHILA DEVI 00415 SBIN0005785 2736 2736 Processed 19/09/2023 5742950450 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-006-01785100/2993
(GOURA) 		0509007000NRG24190820230312498 21/08/2023 BIREDNRA PRASAD GUPTA 0509007WL016306 BIREDNRA PRASAD GUPTA 00415 SBIN0005785 2964 2964 Processed 19/09/2023 5742950421 MR VIRENDER PRASAD GUPTA STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-006-01785100/3079
(GOURA) 		0509007000NRG24160820230307060 21/08/2023 KUMARI DEVI 0509007WL015818 KUMARI DEVI 00415 SBIN0005785 2964 2964 Processed 19/09/2023 5742950428 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-006-01785100/4406
(GOURA) 		0509007000NRG24190820230312512 21/08/2023 DAMYANTI DEVI 0509007WL016306 DAMYANTI DEVI 00415 SBIN0005785 2964 2964 Processed 19/09/2023 5742950452 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
27 MARHAURA BH-09-007-006-01785100/4756
(GOURA) 		0509007000NRG24190820230312516 21/08/2023 SUNITA BAITHA 0509007WL016306 SUNITA BAITHA 00415 SBIN0005785 2964 2964 Processed 19/09/2023 5742950451 MRS SUNITA BAITHA STATE BANK OF INDIA(508548)
28 MARHAURA BH-09-007-006-01785100/4970
(GOURA) 		0509007000NRG24190820230312520 21/08/2023 NILAM DEVI 0509007WL016306 NILAM DEVI 00415 SBIN0005785 2964 2964 Processed 19/09/2023 5742950422 MS NILAM DEVI STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-006-01785100/5019
(GOURA) 		0509007000NRG24190820230312524 21/08/2023 TETARI DEVI 0509007WL016306 TETARI DEVI 00415 SBIN0005785 2964 2964 Processed 19/09/2023 5742950427 MRS TETARI DEVI STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-006-01785100/5031
(GOURA) 		0509007000NRG24190820230312526 21/08/2023 KALAVATI DEVI 0509007WL016306 KALAVATI DEVI 00415 SBIN0005785 2964 2964 Processed 19/09/2023 5742950423 MRS KALAWATI DEVI X STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-006-01785200/2195
(GOURA) 		0509007000NRG24190820230312529 21/08/2023 KUSUM DEVI 0509007WL016306 KUSUM DEVI 00415 SBIN0005785 2964 2964 Processed 19/09/2023 5742950429 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-006-01785200/4941
(GOURA) 		0509007000NRG24190820230312531 21/08/2023 RENU DEVI 0509007WL016306 RENU DEVI 00415 SBIN0005785 2964 2964 Processed 19/09/2023 5742950430 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 35340 35340
33 MARHAURA BH-09-007-006-01785100/1708
(GOURA) 		0509007000NRG24190820230312489 21/08/2023 UPENDRA SINGH 0509007WL016306 UPENDRA SINGH 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742950414 UPENDAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
34 MARHAURA BH-09-007-006-01785100/1960
(GOURA) 		0509007000NRG24190820230312490 21/08/2023 VINOD KUMAR BHAGAT 0509007WL016306 VINOD KUMAR BHAGAT 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742950457 VINOD KUMAR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
35 MARHAURA BH-09-007-006-01785100/2538
(GOURA) 		0509007000NRG24190820230312533 21/08/2023 RAGHUVANSH SHARMA 0509007WL016307 RAGHUVANSH SHARMA 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742950456 Raghuvansh Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
36 MARHAURA BH-09-007-006-01785100/2633
(GOURA) 		0509007000NRG24190820230312493 21/08/2023 GUJESAR RAY 0509007WL016306 GUJESAR RAY 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742950415 GUJESHWAR RAY UTTAR BIHAR GRAMIN BANK(607069)
37 MARHAURA BH-09-007-006-01785100/2984
(GOURA) 		0509007000NRG24190820230312497 21/08/2023 DEVSHARAN SHAH 0509007WL016306 DEVSHARAN SHAH 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742950416 DEVASHARAN SAH UTTAR BIHAR GRAMIN BANK(607069)
38 MARHAURA BH-09-007-006-01785100/2987
(GOURA) 		0509007000NRG24160820230307058 21/08/2023 SUNITA DEVI 0509007WL015818 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742950417 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 MARHAURA BH-09-007-006-01785100/3075
(GOURA) 		0509007000NRG24190820230312500 21/08/2023 SUGANTI DEVI 0509007WL016306 SUGANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742950420 SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 MARHAURA BH-09-007-006-01785100/3078
(GOURA) 		0509007000NRG24160820230307059 21/08/2023 SHIVJI RAY 0509007WL015818 SHIVJI RAY 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742950453 SHIVJI RAI UTTAR BIHAR GRAMIN BANK(607069)
41 MARHAURA BH-09-007-006-01785100/3086
(GOURA) 		0509007000NRG24190820230312501 21/08/2023 OM PRAKSH RAY 0509007WL016306 OM PRAKSH RAY 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742950454 OMPRAKASH RAY UTTAR BIHAR GRAMIN BANK(607069)
42 MARHAURA BH-09-007-006-01785100/3088
(GOURA) 		0509007000NRG24190820230312502 21/08/2023 DHANDEI DEVI 0509007WL016306 DHANDEI DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742950419 MR OM PRAKASH RAY STATE BANK OF INDIA(508548)
43 MARHAURA BH-09-007-006-01785100/3206
(GOURA) 		0509007000NRG24190820230312508 21/08/2023 Sangita Devi 0509007WL016306 Sangita Devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742950455 SANGITA DEVI BANK OF BARODA(606985)
44 MARHAURA BH-09-007-006-01785100/4779
(GOURA) 		0509007000NRG24190820230312517 21/08/2023 BINOD BAITHA 0509007WL016306 BINOD BAITHA 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742950418 BINOD BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 36024 36024
45 MARHAURA BH-09-007-006-01785100/5042
(GOURA) 		0509007000NRG24190820230312528 21/08/2023 SANTOSH KUMAR 0509007WL016306 SANTOSH KUMAR 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742950442 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
Total 134520 134520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_210823APB_FTO_495965 Bank of Baroda BARB0MARHAU MAHRHAURA 38988
2 MARHAURA BH0509007_210823APB_FTO_495965 Bank of India BKID0004493 RAMPUR 15276
3 MARHAURA BH0509007_210823APB_FTO_495965 Central Bank Of India CBIN0282707 PATERI 5928
4 MARHAURA BH0509007_210823APB_FTO_495965 State Bank of India SBIN0005785 NAGRA 35340
5 MARHAURA BH0509007_210823APB_FTO_495965 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8892
6 MARHAURA BH0509007_210823APB_FTO_495965 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 27132
7 MARHAURA BH0509007_210823APB_FTO_495965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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