Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:38:24 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MARWAN
Fto No. : BH0515007_280523APB_FTO_193880
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 MARWAN BH-15-007-004-01259800/2023
(7/4 GAVASARA) 		0515007000NRG24250520230115958 28/05/2023 VIKASH KUMAR 0515007WL005218 VIKASH KUMAR 00048 BKID0004669 2508 2508 Processed 31/05/2023 1976309383 Mr. Vikash Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 MARWAN BH-15-007-004-01259800/1135
(7/4 GAVASARA) 		0515007000NRG24250520230115936 28/05/2023 SANJAY SAHANI 0515007WL005218 SANJAY SAHANI 00048 BKID0005765 2508 2508 Processed 31/05/2023 1976309385 SANJAY SAHANI BANK OF INDIA(508505)
3 MARWAN BH-15-007-004-01259800/1591
(7/4 GAVASARA) 		0515007000NRG24250520230115937 28/05/2023 DINESH KUMAR 0515007WL005218 DINESH KUMAR 00048 BKID0005765 2508 2508 Processed 31/05/2023 1976309386 DINESH KUMAR BANK OF INDIA(508505)
4 MARWAN BH-15-007-004-01259800/1597
(7/4 GAVASARA) 		0515007000NRG24250520230115941 28/05/2023 KANTI DEVI 0515007WL005218 KANTI DEVI 00048 BKID0005765 2508 2508 Processed 31/05/2023 1976309387 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7524 7524
5 MARWAN BH-15-007-004-01259800/1128
(7/4 GAVASARA) 		0515007000NRG24250520230115935 28/05/2023 MAGI DEVI 0515007WL005218 MAGI DEVI 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309369 Mrs. MAGI DEVI CENTRAL BANK OF INDIA(607115)
6 MARWAN BH-15-007-004-01259800/1595
(7/4 GAVASARA) 		0515007000NRG24250520230115940 28/05/2023 NILAM DEVI 0515007WL005218 NILAM DEVI 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309367 Mrs. NILAMDEVI W/O RAVINDRA PASWAN CENTRAL BANK OF INDIA(607115)
7 MARWAN BH-15-007-004-01259800/1604
(7/4 GAVASARA) 		0515007000NRG24250520230115942 28/05/2023 JAVEDA KHATOON 0515007WL005218 JAVEDA KHATOON 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309366 Mrs. JUBAIDA KHATOON CENTRAL BANK OF INDIA(607115)
8 MARWAN BH-15-007-004-01259800/1608
(7/4 GAVASARA) 		0515007000NRG24250520230115943 28/05/2023 ALIM MIYA 0515007WL005218 ALIM MIYA 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309376 Mr. ALIM MIYAN CENTRAL BANK OF INDIA(607115)
9 MARWAN BH-15-007-004-01259800/1609
(7/4 GAVASARA) 		0515007000NRG24250520230115945 28/05/2023 CHATURI SAHNI 0515007WL005218 CHATURI SAHNI 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309365 CHATURI SAHNI UTTAR BIHAR GRAMIN BANK(607069)
10 MARWAN BH-15-007-004-01259800/1609
(7/4 GAVASARA) 		0515007000NRG24250520230115946 28/05/2023 GITA DEVI 0515007WL005218 GITA DEVI 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309370 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 MARWAN BH-15-007-004-01259800/1751
(7/4 GAVASARA) 		0515007000NRG24250520230115947 28/05/2023 RESHMI DEVI 0515007WL005218 RESHMI DEVI 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309374 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
12 MARWAN BH-15-007-004-01259800/1753
(7/4 GAVASARA) 		0515007000NRG24250520230115949 28/05/2023 NIRMALA DEVI 0515007WL005218 NIRMALA DEVI 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309379 Ms. Nirmala Devi CENTRAL BANK OF INDIA(607115)
13 MARWAN BH-15-007-004-01259800/1753
(7/4 GAVASARA) 		0515007000NRG24250520230115948 28/05/2023 SONELAL SAHNI 0515007WL005218 SONELAL SAHNI 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309375 Mr. SONELAL SAHNI CENTRAL BANK OF INDIA(607115)
14 MARWAN BH-15-007-004-01259800/1822
(7/4 GAVASARA) 		0515007000NRG24250520230115953 28/05/2023 BEBI DEVI 0515007WL005218 BEBI DEVI 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309378 BABY DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 MARWAN BH-15-007-004-01259800/1822
(7/4 GAVASARA) 		0515007000NRG24250520230115952 28/05/2023 BINOD SAHANI 0515007WL005218 BINOD SAHANI 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309377 Ms. Binod Sahani CENTRAL BANK OF INDIA(607115)
16 MARWAN BH-15-007-004-01259800/1871
(7/4 GAVASARA) 		0515007000NRG24250520230115955 28/05/2023 MINA DEVI 0515007WL005218 MINA DEVI 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309368 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 MARWAN BH-15-007-004-01259800/2021
(7/4 GAVASARA) 		0515007000NRG24250520230115957 28/05/2023 PRAMILA DEVI 0515007WL005218 PRAMILA DEVI 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309381 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
18 MARWAN BH-15-007-004-01259800/2023
(7/4 GAVASARA) 		0515007000NRG24250520230115959 28/05/2023 Sheetal Kumari 0515007WL005218 Sheetal Kumari 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309384 SHEETL KUMARI BANK OF INDIA(508505)
19 MARWAN BH-15-007-004-01259800/2026
(7/4 GAVASARA) 		0515007000NRG24250520230115962 28/05/2023 SUMAN KUMARI 0515007WL005218 SUMAN KUMARI 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309380 Mrs. Suman Kumari CENTRAL BANK OF INDIA(607115)
20 MARWAN BH-15-007-004-01259800/909
(7/4 GAVASARA) 		0515007000NRG24250520230115967 28/05/2023 jaykal devi 0515007WL005218 jaykal devi 00089 CBIN0282395 2508 2508 Processed 31/05/2023 1976309382 JAIKAL DEVI BANK OF BARODA(606985)
SubTotal 40128 40128
21 MARWAN BH-15-007-004-01259800/1755
(7/4 GAVASARA) 		0515007000NRG24250520230115951 28/05/2023 SUKESHAR SAHANI 0515007WL005218 SUKESHAR SAHANI 00415 SBIN0016506 2508 2508 Processed 31/05/2023 1976309371 MR SUKESHAR SAHANI STATE BANK OF INDIA(508548)
22 MARWAN BH-15-007-004-01259800/1823
(7/4 GAVASARA) 		0515007000NRG24250520230115954 28/05/2023 MALTI DEVI 0515007WL005218 MALTI DEVI 00415 SBIN0016506 2508 2508 Processed 31/05/2023 1976309372 MRS MALTI DEVI STATE BANK OF INDIA(508548)
23 MARWAN BH-15-007-004-01259800/1872
(7/4 GAVASARA) 		0515007000NRG24250520230115956 28/05/2023 AVADHESH KUMAR 0515007WL005218 AVADHESH KUMAR 00415 SBIN0016506 2508 2508 Processed 31/05/2023 1976309364 MR AWADHESH KUMAR STATE BANK OF INDIA(508548)
24 MARWAN BH-15-007-004-01259800/2030
(7/4 GAVASARA) 		0515007000NRG24250520230115964 28/05/2023 RAGANI DEVI 0515007WL005218 RAGANI DEVI 00415 SBIN0016506 2508 2508 Processed 31/05/2023 1976309373 MRS RAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
25 MARWAN BH-15-007-004-01259800/1592
(7/4 GAVASARA) 		0515007000NRG24250520230115939 28/05/2023 SAGUNI PANDIT 0515007WL005218 SAGUNI PANDIT 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976309363 Mr. SAGUNI PANDIT CENTRAL BANK OF INDIA(607115)
26 MARWAN BH-15-007-004-01259800/1754
(7/4 GAVASARA) 		0515007000NRG24250520230115950 28/05/2023 GANITA DEVI 0515007WL005218 GANITA DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976309388 GANITA DEVI W/O MANOJ SAHNI UTTAR BIHAR GRAMIN BANK(607069)
27 MARWAN BH-15-007-004-01259800/982
(7/4 GAVASARA) 		0515007000NRG24250520230115969 28/05/2023 MANOJ SAHANI 0515007WL005218 MANOJ SAHANI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976309362 MANOJ SAHANI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7524 7524
Total 67716 67716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAN BH0515007_280523APB_FTO_193880 Bank of India BKID0004669 BHAGWANPUR CHOWK 2508
2 MARWAN BH0515007_280523APB_FTO_193880 Bank of India BKID0005765 Karza 7524
3 MARWAN BH0515007_280523APB_FTO_193880 Central Bank Of India CBIN0282395 MARWAN 40128
4 MARWAN BH0515007_280523APB_FTO_193880 State Bank of India SBIN0016506 Karza 10032
5 MARWAN BH0515007_280523APB_FTO_193880 Uttar Bihar Gramin Bank CBIN0R10001 KARZA 5016
6 MARWAN BH0515007_280523APB_FTO_193880 Uttar Bihar Gramin Bank CBIN0R10001 MARWA 2508

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