Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:53 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071023APB_FTO_589751
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-09-007-012-01792300/3322
(HASANPURA) 		0509007000NRG24041020230345144 07/10/2023 Rita Devi 0509007WL022062 Rita Devi 00045 BARB0MARHAU 3420 3420 Processed 02/11/2023 6934119277 RITA DEVI BANK OF BARODA(606985)
2 MARHAURA BH-09-007-012-01792400/2489
(HASANPURA) 		0509007000NRG24051020230345429 07/10/2023 BANI DEVI 0509007WL022100 BANI DEVI 00045 BARB0MARHAU 3420 3420 Processed 02/11/2023 6934119282 BANI DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
3 MARHAURA BH-09-007-012-01791700/1733
(HASANPURA) 		0509007000NRG24051020230345418 07/10/2023 UMARAN KHATUN 0509007WL022099 UMARAN KHATUN 00048 BKID0004688 3420 3420 Processed 02/11/2023 6934119274 Mr. AHAMAD HUSAIN ANSARI INDIAN BANK(607105)
4 MARHAURA BH-09-007-012-01791700/2943
(HASANPURA) 		0509007000NRG24051020230345422 07/10/2023 SHANTI DEVI 0509007WL022099 SHANTI DEVI 00048 BKID0004688 3420 3420 Processed 02/11/2023 6934119275 SHANTI DEVI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-012-01791700/3514
(HASANPURA) 		0509007000NRG24051020230345405 07/10/2023 KRISHNAWATI DEVI 0509007WL022096 KRISHNAWATI DEVI 00048 BKID0004688 1824 1824 Processed 02/11/2023 6934119273 MRS KRISHNAWATI DEVILTI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
6 MARHAURA BH-09-007-012-01791700/1735
(HASANPURA) 		0509007000NRG24051020230345401 07/10/2023 HIRAMUNNI DEVI 0509007WL022096 HIRAMUNNI DEVI 00176 IDIB000M638 1596 1596 Processed 02/11/2023 6934119281 Mrs. Hiramunni Devi INDIAN BANK(607105)
7 MARHAURA BH-09-007-012-01791700/1739
(HASANPURA) 		0509007000NRG24051020230345408 07/10/2023 SHIVKUMARI KUNWAR 0509007WL022097 SHIVKUMARI KUNWAR 00176 IDIB000M638 3420 3420 Processed 02/11/2023 6934119254 Mrs. SHIV KUMARI DEVI INDIAN BANK(607105)
8 MARHAURA BH-09-007-012-01791700/3501
(HASANPURA) 		0509007000NRG24051020230345411 07/10/2023 RAMPATI DEVI 0509007WL022097 RAMPATI DEVI 00176 IDIB000M638 1824 1824 Processed 02/11/2023 6934119280 RAMPATI DEVI BANDHAN BANK LIMITED(508753)
9 MARHAURA BH-09-007-012-01791700/3525
(HASANPURA) 		0509007000NRG24051020230345427 07/10/2023 KANTI KUWAR 0509007WL022100 KANTI KUWAR 00176 IDIB000M638 3420 3420 Processed 02/11/2023 6934119279 KANTI KUNWAR BANK OF INDIA(508505)
10 MARHAURA BH-09-007-012-01791700/3532
(HASANPURA) 		0509007000NRG24051020230345416 07/10/2023 SAYARA BEGAM 0509007WL022098 SAYARA BEGAM 00176 IDIB000M638 3420 3420 Processed 02/11/2023 6934119278 SAYARA INDIAN BANK(607105)
11 MARHAURA BH-09-007-012-01792400/2476
(HASANPURA) 		0509007000NRG24051020230345440 07/10/2023 SANJHARIYA KUWAR 0509007WL022102 SANJHARIYA KUWAR 00176 IDIB000M638 2052 2052 Processed 02/11/2023 6934119276 Mrs. SANZARIYA KUNWAR INDIAN BANK(607105)
SubTotal 15732 15732
12 MARHAURA BH-09-007-012-01791500/2426
(HASANPURA) 		0509007000NRG24051020230345430 07/10/2023 MADODARI DEVI 0509007WL022101 MADODARI DEVI 00354 PUNB0229000 2052 2052 Processed 02/11/2023 6934119264 MADODARI DEVI PUNJAB NATIONAL BANK(508568)
13 MARHAURA BH-09-007-012-01791500/2764
(HASANPURA) 		0509007000NRG24051020230345406 07/10/2023 DINESH SHARMA 0509007WL022097 DINESH SHARMA 00354 PUNB0229000 3420 3420 Processed 02/11/2023 6934119259 DINESH SHARMA UNION BANK OF INDIA(508500)
14 MARHAURA BH-09-007-012-01791700/2737
(HASANPURA) 		0509007000NRG24051020230345419 07/10/2023 MOHAMMAD MUSTAK 0509007WL022099 MOHAMMAD MUSTAK 00354 PUNB0229000 1140 1140 Processed 02/11/2023 6934119257 Mohammad Mustak FINO PAYMENTS BANK LTD(608001)
15 MARHAURA BH-09-007-012-01791700/2738
(HASANPURA) 		0509007000NRG24051020230345431 07/10/2023 GALAMAT ALI 0509007WL022101 GALAMAT ALI 00354 PUNB0229000 3420 3420 Processed 02/11/2023 6934119258 SALAMAT ALI PUNJAB NATIONAL BANK(508568)
16 MARHAURA BH-09-007-012-01791700/2743
(HASANPURA) 		0509007000NRG24051020230345424 07/10/2023 RAMLAL MANJHI 0509007WL022100 RAMLAL MANJHI 00354 PUNB0229000 3420 3420 Processed 02/11/2023 6934119255 RAMLAL MANJHI PUNJAB NATIONAL BANK(508568)
17 MARHAURA BH-09-007-012-01791700/2745
(HASANPURA) 		0509007000NRG24051020230345409 07/10/2023 KURBAN ANSARI 0509007WL022097 KURBAN ANSARI 00354 PUNB0229000 1596 1596 Processed 02/11/2023 6934119256 KURBAN ANSARI PUNJAB NATIONAL BANK(508568)
18 MARHAURA BH-09-007-012-01791700/2832
(HASANPURA) 		0509007000NRG24051020230345420 07/10/2023 JALALUDIN ANSARI 0509007WL022099 JALALUDIN ANSARI 00354 PUNB0229000 3420 3420 Processed 02/11/2023 6934119283 JALALUDIN ANSARI PUNJAB NATIONAL BANK(508568)
19 MARHAURA BH-09-007-012-01791700/2834
(HASANPURA) 		0509007000NRG24051020230345404 07/10/2023 DHASHRATH SHARMA 0509007WL022096 DHASHRATH SHARMA 00354 PUNB0229000 1596 1596 Processed 02/11/2023 6934119260 DASHRATH SHARMA PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-012-01791700/2836
(HASANPURA) 		0509007000NRG24051020230345410 07/10/2023 VINOD SHARMA 0509007WL022097 VINOD SHARMA 00354 PUNB0229000 1824 1824 Processed 02/11/2023 6934119261 VINOD SHARMA PUNJAB NATIONAL BANK(508568)
21 MARHAURA BH-09-007-012-01791700/2858
(HASANPURA) 		0509007000NRG24051020230345421 07/10/2023 MD RAFIK ANSARI 0509007WL022099 MD RAFIK ANSARI 00354 PUNB0229000 3420 3420 Processed 02/11/2023 6934119284 Mr. RAFIK MIYAN INDIAN BANK(607105)
22 MARHAURA BH-09-007-012-01791700/3011
(HASANPURA) 		0509007000NRG24051020230345423 07/10/2023 RAJIYA KHATOON 0509007WL022099 RAJIYA KHATOON 00354 PUNB0229000 3420 3420 Processed 02/11/2023 6934119263 RAJIYA KHATUN PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-012-01791700/3073
(HASANPURA) 		0509007000NRG24051020230345425 07/10/2023 YODHA RAY 0509007WL022100 YODHA RAY 00354 PUNB0229000 3420 3420 Processed 02/11/2023 6934119262 YODHA RAY BANK OF INDIA(508505)
SubTotal 32148 32148
24 MARHAURA BH-09-007-012-01791700/3530
(HASANPURA) 		0509007000NRG24051020230345428 07/10/2023 VIJAY PRASAD SINGH 0509007WL022100 VIJAY PRASAD SINGH 00354 PUNB0255900 3420 3420 Processed 02/11/2023 6934119265 VIJAY PRASAD SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
25 MARHAURA BH-09-007-012-01791500/3404
(HASANPURA) 		0509007000NRG24051020230345412 07/10/2023 basanti devi 0509007WL022098 basanti devi 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6934119268 BASANTI DEVI CANARA BANK(508532)
26 MARHAURA BH-09-007-012-01791700/1725
(HASANPURA) 		0509007000NRG24051020230345407 07/10/2023 SHIMAL DEVI 0509007WL022097 SHIMAL DEVI 00415 SBIN0003211 1824 1824 Processed 02/11/2023 6934119270 SHIMAL DEVI BANK OF BARODA(606985)
27 MARHAURA BH-09-007-012-01791700/1883
(HASANPURA) 		0509007000NRG24051020230345403 07/10/2023 SUDHIR KUMAR SHARMA 0509007WL022096 SUDHIR KUMAR SHARMA 00415 SBIN0003211 1824 1824 Processed 02/11/2023 6934119253 Mr. SUDHIR KUMAR SHARMA INDIAN BANK(607105)
28 MARHAURA BH-09-007-012-01791700/3487
(HASANPURA) 		0509007000NRG24051020230345414 07/10/2023 MANJU DEVI 0509007WL022098 MANJU DEVI 00415 SBIN0003211 1824 1824 Processed 02/11/2023 6934119267 MANJU DEVI BANDHAN BANK LIMITED(508753)
29 MARHAURA BH-09-007-012-01791700/3527
(HASANPURA) 		0509007000NRG24051020230345438 07/10/2023 LAKHMUNI KUMARI 0509007WL022102 LAKHMUNI KUMARI 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6934119271 MISS LAKHMUNI KUMARI STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-012-01791700/3534
(HASANPURA) 		0509007000NRG24051020230345433 07/10/2023 BABLU MANJHI 0509007WL022101 BABLU MANJHI 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6934119266 MR BABLU MANJHI STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-012-01792300/2155
(HASANPURA) 		0509007000NRG24051020230345435 07/10/2023 ASHA DEVI 0509007WL022101 ASHA DEVI 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6934119269 MRS ASHA DEVI STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-012-01792300/3321
(HASANPURA) 		0509007000NRG24041020230345143 07/10/2023 Devashi Devi 0509007WL022062 Devashi Devi 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6934119252 Mrs. Devashi Devi INDIAN BANK(607105)
33 MARHAURA BH-09-007-012-01792400/1923
(HASANPURA) 		0509007000NRG24041020230345146 07/10/2023 MANORAMA DEVI 0509007WL022063 MANORAMA DEVI 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6934119272 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 25992 25992
34 MARHAURA BH-09-007-012-01791700/3541
(HASANPURA) 		0509007000NRG24051020230345434 07/10/2023 SIYA DEVI 0509007WL022101 SIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934119251 SIYA DEVI PUNJAB NATIONAL BANK(508568)
35 MARHAURA BH-09-007-012-01792400/2495
(HASANPURA) 		0509007000NRG24051020230345417 07/10/2023 USHA DEVI 0509007WL022098 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934119250 Ms. Usha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
Total 99636 99636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071023APB_FTO_589751 Bank of Baroda BARB0MARHAU MAHRHAURA 6840
2 MARHAURA BH0509007_071023APB_FTO_589751 Bank of India BKID0004688 MARHAURA 8664
3 MARHAURA BH0509007_071023APB_FTO_589751 Indian Bank IDIB000M638 MARHOWRAH 15732
4 MARHAURA BH0509007_071023APB_FTO_589751 Punjab National Bank PUNB0229000 SHEOGANJ 32148
5 MARHAURA BH0509007_071023APB_FTO_589751 Punjab National Bank PUNB0255900 MIRJAPUR 3420
6 MARHAURA BH0509007_071023APB_FTO_589751 State Bank of India SBIN0003211 MARHOWRAH 25992
7 MARHAURA BH0509007_071023APB_FTO_589751 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840

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