Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070923APB_FTO_527592
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-09-007-020-01787500/2454
(MUBARAKPUR) 		0509007000NRG24050920230323657 07/09/2023 Anshu devi 0509007WL017859 Anshu devi 00048 BKID0004688 2736 2736 Processed 19/09/2023 5741541790 ANSHU DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 MARHAURA BH-09-007-020-01787500/3886
(MUBARAKPUR) 		0509007000NRG24050920230323663 07/09/2023 BIJANTI DEVI 0509007WL017859 BIJANTI DEVI 00048 BKID0004688 2736 2736 Processed 19/09/2023 5741541795 Bijanti Devi FINO PAYMENTS BANK LTD(608001)
3 MARHAURA BH-09-007-020-01789700/3911
(MUBARAKPUR) 		0509007000NRG24050920230323664 07/09/2023 Uma Devi 0509007WL017859 Uma Devi 00048 BKID0004688 2280 2280 Processed 19/09/2023 5741541793 UMA DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-020-01789700/3914
(MUBARAKPUR) 		0509007000NRG24050920230323665 07/09/2023 Lalita Devi 0509007WL017859 Lalita Devi 00048 BKID0004688 2280 2280 Processed 19/09/2023 5741541794 LALITA DEVI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-020-01789700/3925
(MUBARAKPUR) 		0509007000NRG24050920230323666 07/09/2023 Ramulal Ray 0509007WL017859 Ramulal Ray 00048 BKID0004688 2280 2280 Processed 19/09/2023 5741541788 Mr. RAMU LAL RAY CENTRAL BANK OF INDIA(607115)
6 MARHAURA BH-09-007-020-01789700/3943
(MUBARAKPUR) 		0509007000NRG24050920230323671 07/09/2023 SAKALI DEVI 0509007WL017859 SAKALI DEVI 00048 BKID0004688 2736 2736 Processed 19/09/2023 5741541801 SAKALI DEVI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-020-01789700/4412
(MUBARAKPUR) 		0509007000NRG24050920230323676 07/09/2023 GUDDI KUMARI 0509007WL017859 GUDDI KUMARI 00048 BKID0004688 2736 2736 Processed 19/09/2023 5741541796 GUDDI KUMARI BANK OF INDIA(508505)
8 MARHAURA BH-09-007-020-01789700/4416
(MUBARAKPUR) 		0509007000NRG24050920230323677 07/09/2023 BHOLA KUMAR 0509007WL017859 BHOLA KUMAR 00048 BKID0004688 2736 2736 Processed 19/09/2023 5741541800 Bhola Kumar FINO PAYMENTS BANK LTD(608001)
9 MARHAURA BH-09-007-020-01790800/2438
(MUBARAKPUR) 		0509007000NRG24050920230323679 07/09/2023 radhika devi 0509007WL017859 radhika devi 00048 BKID0004688 2736 2736 Processed 19/09/2023 5741541789 RADHIKA DEVI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-020-01790800/7131
(MUBARAKPUR) 		0509007000NRG24050920230323700 07/09/2023 vinod kumar ray 0509007WL017859 vinod kumar ray 00048 BKID0004688 2736 2736 Processed 19/09/2023 5741541802 VINOD KUMAR RAI S/O-ASARFI RAY PUNJAB NATIONAL BANK(508568)
11 MARHAURA BH-09-007-020-01790800/7194
(MUBARAKPUR) 		0509007000NRG24050920230323706 07/09/2023 LALMATIYA DEVI 0509007WL017859 LALMATIYA DEVI 00048 BKID0004688 2736 2736 Processed 19/09/2023 5741541798 Lalmatiya Devi FINO PAYMENTS BANK LTD(608001)
12 MARHAURA BH-09-007-020-01790800/7310
(MUBARAKPUR) 		0509007000NRG24050920230323709 07/09/2023 HARENDRA RAY 0509007WL017859 HARENDRA RAY 00048 BKID0004688 2280 2280 Processed 19/09/2023 5741541797 Harendra Ray FINO PAYMENTS BANK LTD(608001)
13 MARHAURA BH-09-007-020-01790800/7403
(MUBARAKPUR) 		0509007000NRG24050920230323710 07/09/2023 DURGAWATI DEVI 0509007WL017859 DURGAWATI DEVI 00048 BKID0004688 2280 2280 Processed 19/09/2023 5741541799 Durgawati Devi FINO PAYMENTS BANK LTD(608001)
14 MARHAURA BH-09-007-020-01790800/7421
(MUBARAKPUR) 		0509007000NRG24050920230323711 07/09/2023 USHA DEVI 0509007WL017859 USHA DEVI 00048 BKID0004688 2280 2280 Processed 19/09/2023 5741541791 USHA DEVI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-020-01790800/7422
(MUBARAKPUR) 		0509007000NRG24050920230323712 07/09/2023 SHARDA DEVI 0509007WL017859 SHARDA DEVI 00048 BKID0004688 2280 2280 Processed 19/09/2023 5741541792 SHARADA DEVI BANK OF INDIA(508505)
SubTotal 37848 37848
16 MARHAURA BH-09-007-020-01787500/3053
(MUBARAKPUR) 		0509007000NRG24050920230323658 07/09/2023 DHANAWATI DEVI 0509007WL017859 DHANAWATI DEVI 00089 CBIN0282707 2280 2280 Processed 19/09/2023 5741541804 Ms. DHANAWATI DEVI CENTRAL BANK OF INDIA(607115)
17 MARHAURA BH-09-007-020-01789700/3934
(MUBARAKPUR) 		0509007000NRG24050920230323669 07/09/2023 RADHIKA DEVI 0509007WL017859 RADHIKA DEVI 00089 CBIN0282707 2736 2736 Processed 19/09/2023 5741541826 RADHIKA DEVI BANK OF INDIA(508505)
18 MARHAURA BH-09-007-020-01790800/2993
(MUBARAKPUR) 		0509007000NRG24050920230323680 07/09/2023 CHANDA DEVI 0509007WL017859 CHANDA DEVI 00089 CBIN0282707 2736 2736 Processed 19/09/2023 5741541805 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 MARHAURA BH-09-007-020-01790800/3094
(MUBARAKPUR) 		0509007000NRG24050920230323681 07/09/2023 SHAILENDRA KUMAR 0509007WL017859 SHAILENDRA KUMAR 00089 CBIN0282707 2736 2736 Processed 19/09/2023 5741541786 Mr. SHAILENDRA KUMAR CENTRAL BANK OF INDIA(607115)
20 MARHAURA BH-09-007-020-01790800/3103
(MUBARAKPUR) 		0509007000NRG24050920230323682 07/09/2023 SUNARPATI DEVI 0509007WL017859 SUNARPATI DEVI 00089 CBIN0282707 2736 2736 Processed 19/09/2023 5741541803 Sunarpati Devi FINO PAYMENTS BANK LTD(608001)
21 MARHAURA BH-09-007-020-01790800/3113
(MUBARAKPUR) 		0509007000NRG24050920230323683 07/09/2023 RAMBABU KUMAR 0509007WL017859 RAMBABU KUMAR 00089 CBIN0282707 2280 2280 Rejected 19/09/2023 5741541787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15504 15504
22 MARHAURA BH-09-007-020-01789700/3935
(MUBARAKPUR) 		0509007000NRG24050920230323670 07/09/2023 SANGITA DEVI 0509007WL017859 SANGITA DEVI 00354 PUNB0229000 2736 2736 Processed 19/09/2023 5741541819 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
23 MARHAURA BH-09-007-020-01789700/4092
(MUBARAKPUR) 		0509007000NRG24050920230323673 07/09/2023 KAJAL KUMARI 0509007WL017859 KAJAL KUMARI 00354 PUNB0255900 2736 2736 Processed 19/09/2023 5741541808 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
24 MARHAURA BH-09-007-020-01789700/4321
(MUBARAKPUR) 		0509007000NRG24050920230323674 07/09/2023 RItik Kumar 0509007WL017859 RItik Kumar 00354 PUNB0255900 2736 2736 Processed 19/09/2023 5741541817 RITIK KUMAR PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-020-01790800/4537
(MUBARAKPUR) 		0509007000NRG24050920230323685 07/09/2023 ANITA KUMARI 0509007WL017859 ANITA KUMARI 00354 PUNB0255900 2736 2736 Processed 19/09/2023 5741541818 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
26 MARHAURA BH-09-007-020-01787500/3156
(MUBARAKPUR) 		0509007000NRG24050920230323659 07/09/2023 GAYANTI DEVI 0509007WL017859 GAYANTI DEVI 00415 SBIN0003211 2736 2736 Processed 19/09/2023 5741541806 Gayanti Devi FINO PAYMENTS BANK LTD(608001)
27 MARHAURA BH-09-007-020-01787500/3167
(MUBARAKPUR) 		0509007000NRG24050920230323660 07/09/2023 SUNITA DEVI 0509007WL017859 SUNITA DEVI 00415 SBIN0003211 2280 2280 Processed 19/09/2023 5741541822 Sunita Devi FINO PAYMENTS BANK LTD(608001)
28 MARHAURA BH-09-007-020-01787500/3193
(MUBARAKPUR) 		0509007000NRG24050920230323661 07/09/2023 SUNITA DEVI 0509007WL017859 SUNITA DEVI 00415 SBIN0003211 2280 2280 Processed 19/09/2023 5741541821 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-020-01787500/3541
(MUBARAKPUR) 		0509007000NRG24050920230323662 07/09/2023 PARWATI DEVI 0509007WL017859 PARWATI DEVI 00415 SBIN0003211 2736 2736 Processed 19/09/2023 5741541825 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-020-01789700/4091
(MUBARAKPUR) 		0509007000NRG24050920230323672 07/09/2023 RENU DEVI 0509007WL017859 RENU DEVI 00415 SBIN0003211 2736 2736 Processed 19/09/2023 5741541820 MR RENU DEVI STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-020-01789700/5032
(MUBARAKPUR) 		0509007000NRG24050920230323678 07/09/2023 Surendra Ram 0509007WL017859 Surendra Ram 00415 SBIN0003211 2736 2736 Processed 19/09/2023 5741541824 MR SURENDRA RAM STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-020-01790800/3456
(MUBARAKPUR) 		0509007000NRG24050920230323684 07/09/2023 BANARASI RAY 0509007WL017859 BANARASI RAY 00415 SBIN0003211 2736 2736 Processed 19/09/2023 5741541823 MR BANARASI RAY STATE BANK OF INDIA(508548)
SubTotal 18240 18240
33 MARHAURA BH-09-007-020-01789700/3932
(MUBARAKPUR) 		0509007000NRG24050920230323668 07/09/2023 SIKANTI DEVI 0509007WL017859 SIKANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741541812 Sikanti Devi FINO PAYMENTS BANK LTD(608001)
34 MARHAURA BH-09-007-020-01790800/4543
(MUBARAKPUR) 		0509007000NRG24050920230323686 07/09/2023 SUNITA DEVI 0509007WL017859 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741541811 SUNITA DEVI INDUSIND BANK(607189)
35 MARHAURA BH-09-007-020-01790800/7118
(MUBARAKPUR) 		0509007000NRG24050920230323698 07/09/2023 CHANDKESHWAR RAM 0509007WL017859 CHANDKESHWAR RAM 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741541814 MR CHANDRAKESHWAR RAM STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-020-01790800/7129
(MUBARAKPUR) 		0509007000NRG24050920230323699 07/09/2023 SRI RAM RAM 0509007WL017859 SRI RAM RAM 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741541815 Sri Ram FINO PAYMENTS BANK LTD(608001)
37 MARHAURA BH-09-007-020-01790800/7166
(MUBARAKPUR) 		0509007000NRG24050920230323702 07/09/2023 RAJENDRA RAM 0509007WL017859 RAJENDRA RAM 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741541816 Rajendra Ram FINO PAYMENTS BANK LTD(608001)
38 MARHAURA BH-09-007-020-01790800/7173
(MUBARAKPUR) 		0509007000NRG24050920230323703 07/09/2023 PUNAM DEVI 0509007WL017859 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741541807 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
39 MARHAURA BH-09-007-020-01790800/7217
(MUBARAKPUR) 		0509007000NRG24050920230323708 07/09/2023 MANJU DEVI 0509007WL017859 MANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741541813 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18240 18240
40 MARHAURA BH-09-007-020-01789700/4391
(MUBARAKPUR) 		0509007000NRG24050920230323675 07/09/2023 VINDESHWARI DEVI 0509007WL017859 VINDESHWARI DEVI 638 INDB0001548 2736 2736 Processed 19/09/2023 5741541809 Bindeshwari Ray FINO PAYMENTS BANK LTD(608001)
41 MARHAURA BH-09-007-020-01790800/7192
(MUBARAKPUR) 		0509007000NRG24050920230323705 07/09/2023 NISHU DEVI 0509007WL017859 NISHU DEVI 638 INDB0001548 2736 2736 Processed 19/09/2023 5741541810 NISHU DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
Total 106248 106248

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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_527592 Bank of India BKID0004688 MARHAURA 37848
2 MARHAURA BH0509007_070923APB_FTO_527592 Central Bank Of India CBIN0282707 PATERI 15504
3 MARHAURA BH0509007_070923APB_FTO_527592 Punjab National Bank PUNB0229000 SHEOGANJ 2736
4 MARHAURA BH0509007_070923APB_FTO_527592 Punjab National Bank PUNB0255900 MIRJAPUR 8208
5 MARHAURA BH0509007_070923APB_FTO_527592 State Bank of India SBIN0003211 MARHOWRAH 18240
6 MARHAURA BH0509007_070923APB_FTO_527592 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAURA 5016
7 MARHAURA BH0509007_070923APB_FTO_527592 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13224
8 MARHAURA BH0509007_070923APB_FTO_527592 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 5472

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