Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060523APB_FTO_113437
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-09-007-004-01785900/3632
(BAHUARAPATTI) 		0509007000NRG24030520230040787 06/05/2023 ABHIMANYU KUMAR 0509007WL001643 ABHIMANYU KUMAR 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540276770 ABHIMANYU KUMAR BANK OF INDIA(508505)
2 MARHAURA BH-09-007-004-01785900/3701
(BAHUARAPATTI) 		0509007000NRG24030520230040793 06/05/2023 JAY PRAKASH SINGH 0509007WL001643 JAY PRAKASH SINGH 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540276769 JAYPRAKASH SINGH S/O-SHYAMNARAYAN SINGH BANK OF INDIA(508505)
3 MARHAURA BH-09-007-004-01785900/3717
(BAHUARAPATTI) 		0509007000NRG24030520230040800 06/05/2023 GANGA KUMAR SINGH 0509007WL001643 GANGA KUMAR SINGH 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540276768 GANGA KUMAR SINGH S/O-HARI NARAYAN SINGH BANK OF INDIA(508505)
4 MARHAURA BH-09-007-004-01785900/3913
(BAHUARAPATTI) 		0509007000NRG24030520230040802 06/05/2023 SHOBHA DEVI 0509007WL001643 SHOBHA DEVI 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540276771 SHOBHA DEVI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-004-01785900/4722
(BAHUARAPATTI) 		0509007000NRG24030520230040813 06/05/2023 KARYAHI DEVI 0509007WL001643 KARYAHI DEVI 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540276759 KARYAHI W/O-BISUNDEV RAI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-004-01785900/4755
(BAHUARAPATTI) 		0509007000NRG24030520230040819 06/05/2023 GAYATRI DEVI 0509007WL001643 GAYATRI DEVI 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540276774 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
7 MARHAURA BH-09-007-004-01785900/2296
(BAHUARAPATTI) 		0509007000NRG24030520230040782 06/05/2023 SHAHNAJ KHATUN 0509007WL001643 SHAHNAJ KHATUN 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540276741 Mrs. SHAHNAJ KHATUN CENTRAL BANK OF INDIA(607115)
8 MARHAURA BH-09-007-004-01785900/3626
(BAHUARAPATTI) 		0509007000NRG24030520230040786 06/05/2023 ARVIND KUMAR GIRI 0509007WL001643 ARVIND KUMAR GIRI 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540276761 Mr. Arvind Kumar Giri CENTRAL BANK OF INDIA(607115)
9 MARHAURA BH-09-007-004-01785900/3676
(BAHUARAPATTI) 		0509007000NRG24030520230040789 06/05/2023 KUSUM DEVI 0509007WL001643 KUSUM DEVI 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540276773 Mrs. Kusum Devi CENTRAL BANK OF INDIA(607115)
10 MARHAURA BH-09-007-004-01785900/3687
(BAHUARAPATTI) 		0509007000NRG24030520230040792 06/05/2023 MANTI DEVI 0509007WL001643 MANTI DEVI 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540276766 MRS MALTI DEVI STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-004-01785900/3707
(BAHUARAPATTI) 		0509007000NRG24030520230040795 06/05/2023 ROHIT KUMAR 0509007WL001643 ROHIT KUMAR 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540276772 ROHIT KUMAR BANK OF INDIA(508505)
12 MARHAURA BH-09-007-004-01785900/3708
(BAHUARAPATTI) 		0509007000NRG24030520230040796 06/05/2023 SANJAY PANDIT 0509007WL001643 SANJAY PANDIT 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540276737 Mr. SANJAY PANDIT CENTRAL BANK OF INDIA(607115)
13 MARHAURA BH-09-007-004-01785900/3934
(BAHUARAPATTI) 		0509007000NRG24030520230040803 06/05/2023 BISUNDEV RAY 0509007WL001643 BISUNDEV RAY 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540276754 Mr. Bisundev Ray CENTRAL BANK OF INDIA(607115)
14 MARHAURA BH-09-007-004-01785900/4017
(BAHUARAPATTI) 		0509007000NRG24030520230040806 06/05/2023 MUNNI DEVI 0509007WL001643 MUNNI DEVI 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540276758 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
15 MARHAURA BH-09-007-004-01785900/4754
(BAHUARAPATTI) 		0509007000NRG24030520230040818 06/05/2023 SATYENDRA GIRI 0509007WL001643 SATYENDRA GIRI 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540276760 Mr. Satyendra Giri CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-004-01786100/982
(BAHUARAPATTI) 		0509007000NRG24030520230040825 06/05/2023 JAMILA KHATOON 0509007WL001643 JAMILA KHATOON 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540276736 Mrs. JAMILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 31920 31920
17 MARHAURA BH-09-007-004-01785900/3675
(BAHUARAPATTI) 		0509007000NRG24030520230040788 06/05/2023 SARITA DEVI 0509007WL001643 SARITA DEVI 00165 IBKL0001835 3192 3192 Processed 13/05/2023 1540276733 SARITA DEVI UNION BANK OF INDIA(508500)
18 MARHAURA BH-09-007-004-01785900/3709
(BAHUARAPATTI) 		0509007000NRG24030520230040797 06/05/2023 SHYAMBABU KUMAR 0509007WL001643 SHYAMBABU KUMAR 00165 IBKL0001835 3192 3192 Processed 13/05/2023 1540276734 SHYAMBABU KUMAR IDBI BANK(607095)
19 MARHAURA BH-09-007-004-01785900/3715
(BAHUARAPATTI) 		0509007000NRG24030520230040799 06/05/2023 AMZAD ALI 0509007WL001643 AMZAD ALI 00165 IBKL0001835 3192 3192 Processed 13/05/2023 1540276732 AMZAD ALI IDBI BANK(607095)
SubTotal 9576 9576
20 MARHAURA BH-09-007-004-01785900/4766
(BAHUARAPATTI) 		0509007000NRG24030520230040821 06/05/2023 BINDU DEVI 0509007WL001643 BINDU DEVI 00354 PUNB0229000 2280 2280 Processed 13/05/2023 1540276735 BINDU DEVI W/O NAYAN KISHORE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
21 MARHAURA BH-09-007-004-01785900/1789
(BAHUARAPATTI) 		0509007000NRG24030520230040776 06/05/2023 KUSUM DEVI 0509007WL001643 KUSUM DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276750 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-004-01785900/1801
(BAHUARAPATTI) 		0509007000NRG24030520230040777 06/05/2023 MAYA DEVI 0509007WL001643 MAYA DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276747 MRS MAYA DEVI STATE BANK OF INDIA(508548)
23 MARHAURA BH-09-007-004-01785900/1808
(BAHUARAPATTI) 		0509007000NRG24030520230040779 06/05/2023 SUMITRA DEVI 0509007WL001643 SUMITRA DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276748 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-004-01785900/1820
(BAHUARAPATTI) 		0509007000NRG24030520230040780 06/05/2023 LALITA DEVI 0509007WL001643 LALITA DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276749 LALITA DEVI W/O - KARTIK RAM BANK OF INDIA(508505)
25 MARHAURA BH-09-007-004-01785900/2147
(BAHUARAPATTI) 		0509007000NRG24030520230040781 06/05/2023 ASHA DEVI 0509007WL001643 ASHA DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276751 MRS ASHA DEVI STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-004-01785900/2301
(BAHUARAPATTI) 		0509007000NRG24030520230040783 06/05/2023 HASINA BIBI 0509007WL001643 HASINA BIBI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276738 MRS HASINA BIBI STATE BANK OF INDIA(508548)
27 MARHAURA BH-09-007-004-01785900/3332
(BAHUARAPATTI) 		0509007000NRG24030520230040784 06/05/2023 RAJANTI DEVI 0509007WL001643 RAJANTI DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276744 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
28 MARHAURA BH-09-007-004-01785900/3345
(BAHUARAPATTI) 		0509007000NRG24030520230040785 06/05/2023 SANJU DEVI 0509007WL001643 SANJU DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276753 MRS SANJU DEVI STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-004-01785900/3679
(BAHUARAPATTI) 		0509007000NRG24030520230040790 06/05/2023 GEETA DEVI 0509007WL001643 GEETA DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276767 MISS GEETA DEVI STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-004-01785900/3682
(BAHUARAPATTI) 		0509007000NRG24030520230040791 06/05/2023 SABUJAN KHATOON 0509007WL001643 SABUJAN KHATOON 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276743 MRS SABUJAN KHATOON STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-004-01785900/3702
(BAHUARAPATTI) 		0509007000NRG24030520230040794 06/05/2023 NITESH KUMAR 0509007WL001643 NITESH KUMAR 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276742 MR NITESH KUMAR STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-004-01785900/3712
(BAHUARAPATTI) 		0509007000NRG24030520230040798 06/05/2023 RAJU KUMAR 0509007WL001643 RAJU KUMAR 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276745 MR RAJU KUMAR STATE BANK OF INDIA(508548)
33 MARHAURA BH-09-007-004-01785900/3728
(BAHUARAPATTI) 		0509007000NRG24030520230040801 06/05/2023 LALAMUNI DEVI 0509007WL001643 LALAMUNI DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276752 MRS LALAMUNI DEVI STATE BANK OF INDIA(508548)
34 MARHAURA BH-09-007-004-01785900/4019
(BAHUARAPATTI) 		0509007000NRG24030520230040807 06/05/2023 ASHA DEVI 0509007WL001643 ASHA DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276757 ASHA DEVI BANK OF INDIA(508505)
35 MARHAURA BH-09-007-004-01785900/4677
(BAHUARAPATTI) 		0509007000NRG24030520230040811 06/05/2023 SUMITRA DEVI 0509007WL001643 SUMITRA DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276746 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-004-01785900/4700
(BAHUARAPATTI) 		0509007000NRG24030520230040812 06/05/2023 Lilavati Devi 0509007WL001643 Lilavati Devi 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276740 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-004-01785900/4727
(BAHUARAPATTI) 		0509007000NRG24030520230040814 06/05/2023 SUSHMA DEVI 0509007WL001643 SUSHMA DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540276739 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 54264 54264
38 MARHAURA BH-09-007-004-01785900/4643
(BAHUARAPATTI) 		0509007000NRG24030520230040809 06/05/2023 RINA DEVI 0509007WL001643 RINA DEVI 00468 UBIN0539392 3192 3192 Processed 13/05/2023 1540276764 RINA DEVI UNION BANK OF INDIA(508500)
39 MARHAURA BH-09-007-004-01785900/4654
(BAHUARAPATTI) 		0509007000NRG24030520230040810 06/05/2023 MANJU DEVI 0509007WL001643 MANJU DEVI 00468 UBIN0539392 3192 3192 Processed 13/05/2023 1540276763 MANJU DEVI BANK OF INDIA(508505)
40 MARHAURA BH-09-007-004-01785900/4735
(BAHUARAPATTI) 		0509007000NRG24030520230040816 06/05/2023 ARTI DEVI 0509007WL001643 ARTI DEVI 00468 UBIN0539392 3192 3192 Processed 13/05/2023 1540276765 ARTI DEVI UNION BANK OF INDIA(508500)
41 MARHAURA BH-09-007-004-01785900/4741
(BAHUARAPATTI) 		0509007000NRG24030520230040817 06/05/2023 SANJIRA DEVI 0509007WL001643 SANJIRA DEVI 00468 UBIN0539392 3192 3192 Processed 13/05/2023 1540276755 MRS SANJIRA DEVI STATE BANK OF INDIA(508548)
42 MARHAURA BH-09-007-004-01785900/4756
(BAHUARAPATTI) 		0509007000NRG24030520230040820 06/05/2023 PUNAM DEVI 0509007WL001643 PUNAM DEVI 00468 UBIN0539392 3192 3192 Processed 13/05/2023 1540276762 PUNAM DEVI BANK OF INDIA(508505)
43 MARHAURA BH-09-007-004-01785900/4775
(BAHUARAPATTI) 		0509007000NRG24030520230040822 06/05/2023 PUTUL DEVI 0509007WL001643 PUTUL DEVI 00468 UBIN0539392 3192 3192 Processed 13/05/2023 1540276756 PUTUL DEVI IDBI BANK(607095)
SubTotal 19152 19152
44 MARHAURA BH-09-007-004-01785900/4031
(BAHUARAPATTI) 		0509007000NRG24030520230040808 06/05/2023 JYOTI DEVI 0509007WL001643 JYOTI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540276731 MS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
45 MARHAURA BH-09-007-004-01786100/4100
(BAHUARAPATTI) 		0509007000NRG24030520230040823 06/05/2023 MEHARU NISHA 0509007WL001643 MEHARU NISHA 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540276775 MRS MEHRU NISHA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 142728 142728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_060523APB_FTO_113437 Bank of India BKID0004493 RAMPUR 19152
2 MARHAURA BH0509007_060523APB_FTO_113437 Central Bank Of India CBIN0282707 PATERI 31920
3 MARHAURA BH0509007_060523APB_FTO_113437 IDBI Bank IBKL0001835 Majhaulia Nagra 9576
4 MARHAURA BH0509007_060523APB_FTO_113437 Punjab National Bank PUNB0229000 SHEOGANJ 2280
5 MARHAURA BH0509007_060523APB_FTO_113437 State Bank of India SBIN0005785 NAGRA 54264
6 MARHAURA BH0509007_060523APB_FTO_113437 Union Bank of India UBIN0539392 CHAPRA 19152
7 MARHAURA BH0509007_060523APB_FTO_113437 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
8 MARHAURA BH0509007_060523APB_FTO_113437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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