Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230923APB_FTO_562170
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-09-007-015-01789100/3647
(MIRJAPUR) 		0509007000NRG24210920230334703 23/09/2023 DURGAVATI DEVI 0509007WL020018 DURGAVATI DEVI 00045 BARB0MARHAU 2052 2052 Processed 28/09/2023 5930006775 DURGAVATIDEVI BANK OF BARODA(606985)
SubTotal 2052 2052
2 MARHAURA BH-09-007-015-01787200/2338
(MIRJAPUR) 		0509007000NRG24210920230334671 23/09/2023 MUNNA SHARMA 0509007WL020018 MUNNA SHARMA 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006761 MUNNA SHARMA S/O YADAV LAL SHARMA PUNJAB NATIONAL BANK(508568)
3 MARHAURA BH-09-007-015-01787300/2361
(MIRJAPUR) 		0509007000NRG24210920230334674 23/09/2023 NAGESHWAR VIN 0509007WL020018 NAGESHWAR VIN 00048 BKID0004688 2280 2280 Rejected 28/09/2023 5930006767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MARHAURA BH-09-007-015-01787300/2383
(MIRJAPUR) 		0509007000NRG24210920230334675 23/09/2023 HARERAM MANJHI 0509007WL020018 HARERAM MANJHI 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006762 HARERAM MANJHI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-015-01787300/2390
(MIRJAPUR) 		0509007000NRG24210920230334676 23/09/2023 SUGANTI DEVI 0509007WL020018 SUGANTI DEVI 00048 BKID0004688 2280 2280 Rejected 28/09/2023 5930006771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MARHAURA BH-09-007-015-01787300/2392
(MIRJAPUR) 		0509007000NRG24210920230334677 23/09/2023 SHANTI KUWAR 0509007WL020018 SHANTI KUWAR 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006763 SHANTI DEVI W/O CHHAVILA MANJHI PUNJAB NATIONAL BANK(508568)
7 MARHAURA BH-09-007-015-01789100/2211
(MIRJAPUR) 		0509007000NRG24210920230334679 23/09/2023 ANU DEVI 0509007WL020018 ANU DEVI 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006756 ANU DEVI BANK OF INDIA(508505)
8 MARHAURA BH-09-007-015-01789100/2399
(MIRJAPUR) 		0509007000NRG24210920230334680 23/09/2023 SUNAINA NUT 0509007WL020018 SUNAINA NUT 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006757 SUNAINA NAT BANK OF INDIA(508505)
9 MARHAURA BH-09-007-015-01789100/2583
(MIRJAPUR) 		0509007000NRG24210920230334681 23/09/2023 RAJEN NAT 0509007WL020018 RAJEN NAT 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006770 RAJESH NAT BANK OF INDIA(508505)
10 MARHAURA BH-09-007-015-01789100/2609
(MIRJAPUR) 		0509007000NRG24210920230334682 23/09/2023 CHANDRAWATI DEVI 0509007WL020018 CHANDRAWATI DEVI 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006758 CHANDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MARHAURA BH-09-007-015-01789100/3082
(MIRJAPUR) 		0509007000NRG24210920230334683 23/09/2023 NILAM DEVI 0509007WL020018 NILAM DEVI 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006772 NILAM DEVI BANK OF INDIA(508505)
12 MARHAURA BH-09-007-015-01789100/3083
(MIRJAPUR) 		0509007000NRG24210920230334684 23/09/2023 JAYMANGAL PRSAD 0509007WL020018 JAYMANGAL PRSAD 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006753 JAY MANGAL PRASAD PUNJAB NATIONAL BANK(508568)
13 MARHAURA BH-09-007-015-01789100/3084
(MIRJAPUR) 		0509007000NRG24210920230334685 23/09/2023 ARATI DEVI 0509007WL020018 ARATI DEVI 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006754 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MARHAURA BH-09-007-015-01789100/3085
(MIRJAPUR) 		0509007000NRG24210920230334686 23/09/2023 ANANAD KUMAR 0509007WL020018 ANANAD KUMAR 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006752 AANAND KUMAR BANK OF INDIA(508505)
15 MARHAURA BH-09-007-015-01789100/3086
(MIRJAPUR) 		0509007000NRG24210920230334687 23/09/2023 GYANTI DEVI 0509007WL020018 GYANTI DEVI 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006755 GYANTI DEVI BANK OF INDIA(508505)
16 MARHAURA BH-09-007-015-01789100/3087
(MIRJAPUR) 		0509007000NRG24210920230334688 23/09/2023 AJAY KUMAR 0509007WL020018 AJAY KUMAR 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006751 AJAY KUMAR BANK OF INDIA(508505)
17 MARHAURA BH-09-007-015-01789100/3090
(MIRJAPUR) 		0509007000NRG24210920230334689 23/09/2023 AJIT KUMAR 0509007WL020018 AJIT KUMAR 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006768 AJIT KUMAR BANK OF INDIA(508505)
18 MARHAURA BH-09-007-015-01789100/3222
(MIRJAPUR) 		0509007000NRG24210920230334691 23/09/2023 MANOJ KUMAR 0509007WL020018 MANOJ KUMAR 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006750 MANOJ RAWAT BANK OF INDIA(508505)
19 MARHAURA BH-09-007-015-01789100/3223
(MIRJAPUR) 		0509007000NRG24210920230334692 23/09/2023 SAMUNDRA DEVI 0509007WL020018 SAMUNDRA DEVI 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006769 BABAN RAUT PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-015-01789100/3235
(MIRJAPUR) 		0509007000NRG24210920230334693 23/09/2023 KAJAL KUMARI 0509007WL020018 KAJAL KUMARI 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006765 KAJAL KUMARI BANK OF INDIA(508505)
21 MARHAURA BH-09-007-015-01789100/3237
(MIRJAPUR) 		0509007000NRG24210920230334694 23/09/2023 SONI KUMARI 0509007WL020018 SONI KUMARI 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006766 SONI KUMARI BANK OF INDIA(508505)
22 MARHAURA BH-09-007-015-01789100/3238
(MIRJAPUR) 		0509007000NRG24210920230334695 23/09/2023 ANKIT KUMAR 0509007WL020018 ANKIT KUMAR 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006764 ANKIT KUMAR BANK OF INDIA(508505)
23 MARHAURA BH-09-007-015-01789100/3241
(MIRJAPUR) 		0509007000NRG24210920230334696 23/09/2023 PUJA KUMARI 0509007WL020018 PUJA KUMARI 00048 BKID0004688 2280 2280 Processed 28/09/2023 5930006759 POOJA KUMARI BANK OF INDIA(508505)
24 MARHAURA BH-09-007-015-01789100/3642
(MIRJAPUR) 		0509007000NRG24210920230334700 23/09/2023 SAVITRI DEVI 0509007WL020018 SAVITRI DEVI 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930006773 SAVITRI DEVI INDUSIND BANK(607189)
25 MARHAURA BH-09-007-015-01789100/3645
(MIRJAPUR) 		0509007000NRG24210920230334701 23/09/2023 PAWAN KUMAR 0509007WL020018 PAWAN KUMAR 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930006749 PAWAN KUMAR BANK OF INDIA(508505)
26 MARHAURA BH-09-007-015-01789100/3652
(MIRJAPUR) 		0509007000NRG24210920230334704 23/09/2023 SHIBAN RAM 0509007WL020018 SHIBAN RAM 00048 BKID0004688 2052 2052 Processed 28/09/2023 5930006760 SHIBAN RAM BANK OF INDIA(508505)
SubTotal 56316 56316
27 MARHAURA BH-09-007-015-01789100/3640
(MIRJAPUR) 		0509007000NRG24210920230334698 23/09/2023 GURUCHARAN RAM 0509007WL020018 GURUCHARAN RAM 00089 CBIN0282707 2280 2280 Processed 28/09/2023 5930006774 Gurucharan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
28 MARHAURA BH-09-007-015-01789100/3641
(MIRJAPUR) 		0509007000NRG24210920230334699 23/09/2023 URMILA DEVI 0509007WL020018 URMILA DEVI 00089 CBIN0282707 2052 2052 Processed 28/09/2023 5930006748 URMILA KUMARI INDUSIND BANK(607189)
29 MARHAURA BH-09-007-015-01789100/3740
(MIRJAPUR) 		0509007000NRG24210920230334706 23/09/2023 RESHMA DEVI 0509007WL020018 RESHMA DEVI 00089 CBIN0282707 2052 2052 Processed 28/09/2023 5930006747 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
30 MARHAURA BH-09-007-015-01789100/3130
(MIRJAPUR) 		0509007000NRG24210920230334690 23/09/2023 SARSAWATI DEVI 0509007WL020018 SARSAWATI DEVI 00354 PUNB0229000 2280 2280 Processed 28/09/2023 5930006746 Mrs. Sarsawati Devi INDIAN BANK(607105)
SubTotal 2280 2280
31 MARHAURA BH-09-007-015-01787300/2030
(MIRJAPUR) 		0509007000NRG24210920230334672 23/09/2023 USHA DEVI 0509007WL020018 USHA DEVI 00354 PUNB0255900 2280 2280 Processed 28/09/2023 5930006745 USHA DEVI W/O-SANOJ MANJHI PUNJAB NATIONAL BANK(508568)
32 MARHAURA BH-09-007-015-01787400/2423
(MIRJAPUR) 		0509007000NRG24210920230334678 23/09/2023 ANJANI DEVI 0509007WL020018 ANJANI DEVI 00354 PUNB0255900 2280 2280 Processed 28/09/2023 5930006744 ANJANI DEVI PUNJAB NATIONAL BANK(508568)
33 MARHAURA BH-09-007-015-01789100/3646
(MIRJAPUR) 		0509007000NRG24210920230334702 23/09/2023 URMILA DEVI 0509007WL020018 URMILA DEVI 00354 PUNB0255900 2052 2052 Processed 28/09/2023 5930006743 URMILA DEVI PUNJAB NATIONAL BANK(508568)
34 MARHAURA BH-09-007-015-01789100/3890
(MIRJAPUR) 		0509007000NRG24210920230334708 23/09/2023 devendra singh 0509007WL020018 devendra singh 00354 PUNB0255900 2052 2052 Processed 28/09/2023 5930006742 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
Total 75696 75696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230923APB_FTO_562170 Bank of Baroda BARB0MARHAU MAHRHAURA 2052
2 MARHAURA BH0509007_230923APB_FTO_562170 Bank of India BKID0004688 MARHAURA 56316
3 MARHAURA BH0509007_230923APB_FTO_562170 Central Bank Of India CBIN0282707 PATERI 6384
4 MARHAURA BH0509007_230923APB_FTO_562170 Punjab National Bank PUNB0229000 SHEOGANJ 2280
5 MARHAURA BH0509007_230923APB_FTO_562170 Punjab National Bank PUNB0255900 MIRJAPUR 8664

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