Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:02 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081123APB_FTO_656638
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-09-007-005-01784900/2295
(HATISAR) 		0509007000NRG24031120230377893 08/11/2023 SANMATI DEVI 0509007WL027656 SANMATI DEVI 00045 BARB0MARHAU 3420 3420 Processed 13/12/2023 8572620677 SANMATI DEVI BANK OF BARODA(606985)
2 MARHAURA BH-09-007-005-01784900/3447
(HATISAR) 		0509007000NRG24031120230377895 08/11/2023 Rina Devi 0509007WL027656 Rina Devi 00045 BARB0MARHAU 3420 3420 Processed 13/12/2023 8572620676 REENA DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
3 MARHAURA BH-09-007-005-01784700/4495
(HATISAR) 		0509007000NRG24031120230377890 08/11/2023 UPENDRA KUMAR MAHTO 0509007WL027656 UPENDRA KUMAR MAHTO 00048 BKID0004493 3420 3420 Processed 13/12/2023 8572620675 UPENDRA KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 3420 3420
4 MARHAURA BH-09-007-005-01784700/4498
(HATISAR) 		0509007000NRG24031120230377892 08/11/2023 KAUSHALYA DEVI 0509007WL027656 KAUSHALYA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572620674 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 MARHAURA BH-09-007-005-01784200/3748
(HATISAR) 		0509007000NRG24031120230377880 08/11/2023 PUSHPA DEVI 0509007WL027656 PUSHPA DEVI 00165 IBKL0001835 3420 3420 Processed 13/12/2023 8572620669 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 MARHAURA BH-09-007-005-01784200/3749
(HATISAR) 		0509007000NRG24031120230377881 08/11/2023 RAJENDRA SINGH 0509007WL027656 RAJENDRA SINGH 00165 IBKL0001835 3420 3420 Processed 14/12/2023 8572620668 RAJENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
7 MARHAURA BH-09-007-005-01784200/3750
(HATISAR) 		0509007000NRG24031120230377882 08/11/2023 RADHA DEVI 0509007WL027656 RADHA DEVI 00165 IBKL0001835 3420 3420 Rejected 13/12/2023 8572620666 Aadhaar Number not Mapped to Account Number
8 MARHAURA BH-09-007-005-01784900/4288
(HATISAR) 		0509007000NRG24031120230377903 08/11/2023 MANMOHAN SAH 0509007WL027656 MANMOHAN SAH 00165 IBKL0001835 3420 3420 Processed 13/12/2023 8572620667 MANMOHAN SAH IDBI BANK(607095)
SubTotal 13680 13680
9 MARHAURA BH-09-007-005-01784900/4283
(HATISAR) 		0509007000NRG24031120230377900 08/11/2023 RAMAYODHYA SAH 0509007WL027656 RAMAYODHYA SAH 00354 PUNB0229000 3420 3420 Processed 13/12/2023 8572620671 RAMAYODHYA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
10 MARHAURA BH-09-007-005-01784700/2901
(HATISAR) 		0509007000NRG24031120230377884 08/11/2023 VIJAY KUMAR SHARMA 0509007WL027656 VIJAY KUMAR SHARMA 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8572620673 VIJAY KUMAR SHARMA S/O-SUBASH SHARMA BANK OF INDIA(508505)
11 MARHAURA BH-09-007-005-01784900/3529
(HATISAR) 		0509007000NRG24031120230377896 08/11/2023 Babunti Devi 0509007WL027656 Babunti Devi 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8572620672 MRS BABUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
12 MARHAURA BH-09-007-005-01784700/3495
(HATISAR) 		0509007000NRG24031120230377886 08/11/2023 VIBHA DEVI 0509007WL027656 VIBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8572620658 VIBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MARHAURA BH-09-007-005-01784700/4493
(HATISAR) 		0509007000NRG24031120230377888 08/11/2023 KRISHNAVATI DEVI 0509007WL027656 KRISHNAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572620662 Krishnavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 MARHAURA BH-09-007-005-01784900/3442
(HATISAR) 		0509007000NRG24031120230377894 08/11/2023 Lalmuni Devi 0509007WL027656 Lalmuni Devi 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8572620663 LALMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 MARHAURA BH-09-007-005-01784900/3628
(HATISAR) 		0509007000NRG24031120230377897 08/11/2023 KUSUM DEVI 0509007WL027656 KUSUM DEVI 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8572620660 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 MARHAURA BH-09-007-005-01784900/3632
(HATISAR) 		0509007000NRG24031120230377898 08/11/2023 MANJU DEVI 0509007WL027656 MANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8572620659 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 MARHAURA BH-09-007-005-01784900/3864
(HATISAR) 		0509007000NRG24031120230377899 08/11/2023 RAJ KUMAR PANDEY 0509007WL027656 RAJ KUMAR PANDEY 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572620661 RAJ KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 MARHAURA BH-09-007-005-01784900/4287
(HATISAR) 		0509007000NRG24031120230377902 08/11/2023 VINOD RAM 0509007WL027656 VINOD RAM 00538 CBIN0R10001 3420 3420 Rejected 13/12/2023 8572620664 Aadhaar Number not Mapped to Account Number
19 MARHAURA BH-09-007-005-01784900/4484
(HATISAR) 		0509007000NRG24031120230377906 08/11/2023 CHANDRABHUSAN PANDEY 0509007WL027656 CHANDRABHUSAN PANDEY 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8572620657 CHANDRA BHUSHAN PANDEY UTTAR BIHAR GRAMIN BANK(607069)
20 MARHAURA BH-09-007-005-01784900/4485
(HATISAR) 		0509007000NRG24031120230377907 08/11/2023 VIJENDRA RAM 0509007WL027656 VIJENDRA RAM 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572620665 VIJENDRA RAM PUNJAB NATIONAL BANK(508568)
21 MARHAURA BH-09-007-005-01784900/4501
(HATISAR) 		0509007000NRG24031120230377908 08/11/2023 PRIYANKA KUMARI 0509007WL027656 PRIYANKA KUMARI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572620656 Priyanka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34200 34200
22 MARHAURA BH-09-007-005-01784900/4289
(HATISAR) 		0509007000NRG24031120230377904 08/11/2023 LILA DEVI 0509007WL027656 LILA DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572620670 Lila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
23 MARHAURA BH-09-007-005-01784700/4497
(HATISAR) 		0509007000NRG24031120230377891 08/11/2023 FUL MAHAMMAD 0509007WL027656 FUL MAHAMMAD 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572620655 FUL MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081123APB_FTO_656638 Bank of Baroda BARB0MARHAU MAHRHAURA 6840
2 MARHAURA BH0509007_081123APB_FTO_656638 Bank of India BKID0004493 RAMPUR 3420
3 MARHAURA BH0509007_081123APB_FTO_656638 Central Bank Of India CBIN0282707 PATERI 3420
4 MARHAURA BH0509007_081123APB_FTO_656638 IDBI Bank IBKL0001835 Majhaulia Nagra 13680
5 MARHAURA BH0509007_081123APB_FTO_656638 Punjab National Bank PUNB0229000 SHEOGANJ 3420
6 MARHAURA BH0509007_081123APB_FTO_656638 State Bank of India SBIN0005785 NAGRA 6840
7 MARHAURA BH0509007_081123APB_FTO_656638 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 23940
8 MARHAURA BH0509007_081123APB_FTO_656638 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 10260
9 MARHAURA BH0509007_081123APB_FTO_656638 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
10 MARHAURA BH0509007_081123APB_FTO_656638 India Post Payments Bank IPOS0000001 Chapra 3420

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