Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:54:14 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071023APB_FTO_589713
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-09-007-021-01790100/5457
(BHUALPUR) 		0509007000NRG24041020230343761 07/10/2023 CHAMPA DEVI 0509007WL021804 CHAMPA DEVI 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6937248551 CHAMPA DEVI BANK OF BARODA(606985)
2 MARHAURA BH-09-007-021-01790200/3695
(BHUALPUR) 		0509007000NRG24041020230343672 07/10/2023 ASHA DEVI 0509007WL021792 ASHA DEVI 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6937248547 AASHADEVI BANK OF BARODA(606985)
3 MARHAURA BH-09-007-021-01790200/3916
(BHUALPUR) 		0509007000NRG24041020230345135 07/10/2023 MIRA DEVI 0509007WL022058 MIRA DEVI 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6937248549 MIRA DEVI BANK OF BARODA(606985)
4 MARHAURA BH-09-007-021-01790200/3998
(BHUALPUR) 		0509007000NRG24041020230345122 07/10/2023 JAGMAN DEVI 0509007WL022056 JAGMAN DEVI 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6937248556 Mr. ARJUN PRASAD W/O MALIK MAHTO INDIAN BANK(607105)
5 MARHAURA BH-09-007-021-01790200/4133
(BHUALPUR) 		0509007000NRG24041020230345120 07/10/2023 MOHAN PANDIT 0509007WL022055 MOHAN PANDIT 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6937248555 MOHAN PANDIT BANK OF BARODA(606985)
6 MARHAURA BH-09-007-021-01790200/4664
(BHUALPUR) 		0509007000NRG24041020230344051 07/10/2023 KHUSHBU KUMARI 0509007WL021863 KHUSHBU KUMARI 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6937248546 KHUSHBU KUMARI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-021-01790200/5003
(BHUALPUR) 		0509007000NRG24041020230343675 07/10/2023 CHANDRAWATI DEVI 0509007WL021792 CHANDRAWATI DEVI 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6937248586 CHANDRAWATI DEVI BANK OF BARODA(606985)
8 MARHAURA BH-09-007-021-01790200/5587
(BHUALPUR) 		0509007000NRG24041020230343895 07/10/2023 LALITA DEVI 0509007WL021824 LALITA DEVI 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6937248557 LALITA DEVI BANDHAN BANK LIMITED(508753)
9 MARHAURA BH-09-007-021-01790600/5506
(BHUALPUR) 		0509007000NRG24041020230343764 07/10/2023 SANJU 0509007WL021804 SANJU 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6937248554 SANJU BANK OF BARODA(606985)
10 MARHAURA BH-09-007-021-01790600/5533
(BHUALPUR) 		0509007000NRG24041020230343765 07/10/2023 SANGITA DEVI 0509007WL021804 SANGITA DEVI 00045 BARB0CHAPRA 3420 3420 Processed 02/11/2023 6937248548 SANGITA DEVI BANK OF BARODA(606985)
SubTotal 34200 34200
11 MARHAURA BH-09-007-021-01790200/3728
(BHUALPUR) 		0509007000NRG24041020230345119 07/10/2023 SHIV KUMARI DEVI 0509007WL022055 SHIV KUMARI DEVI 00045 BARB0MARHAU 3420 3420 Processed 02/11/2023 6937248550 SHIV KUMARI DEVI BANK OF BARODA(606985)
12 MARHAURA BH-09-007-021-01790200/5607
(BHUALPUR) 		0509007000NRG24041020230345123 07/10/2023 JAVAHIR MAHTO 0509007WL022056 JAVAHIR MAHTO 00045 BARB0MARHAU 3420 3420 Processed 02/11/2023 6937248552 JAVAHIR MAHTO BANK OF BARODA(606985)
13 MARHAURA BH-09-007-021-01790300/5139
(BHUALPUR) 		0509007000NRG24041020230343740 07/10/2023 KAUSHALYA KUMARI 0509007WL021799 KAUSHALYA KUMARI 00045 BARB0MARHAU 3420 3420 Processed 02/11/2023 6937248558 AUSHALYA KUMARI BANK OF BARODA(606985)
14 MARHAURA BH-09-007-021-01790300/6008
(BHUALPUR) 		0509007000NRG24041020230343741 07/10/2023 KABITA DEVI 0509007WL021799 KABITA DEVI 00045 BARB0MARHAU 3420 3420 Processed 02/11/2023 6937248553 KAVITA DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
15 MARHAURA BH-09-007-021-01790200/4410
(BHUALPUR) 		0509007000NRG24041020230343674 07/10/2023 Lalati Devi 0509007WL021792 Lalati Devi 00048 BKID0005756 3420 3420 Processed 02/11/2023 6937248578 LALATI DEVI BANDHAN BANK LIMITED(508753)
16 MARHAURA BH-09-007-021-01790300/5544
(BHUALPUR) 		0509007000NRG24041020230344053 07/10/2023 JULEKHA KHATUN 0509007WL021863 JULEKHA KHATUN 00048 BKID0005756 3420 3420 Processed 02/11/2023 6937248579 JULEKHA KHATOON BANK OF INDIA(508505)
SubTotal 6840 6840
17 MARHAURA BH-09-007-021-01790100/5458
(BHUALPUR) 		0509007000NRG24041020230345121 07/10/2023 LALITA DEVI 0509007WL022056 LALITA DEVI 00089 CBIN0282707 3420 3420 Processed 02/11/2023 6937248574 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
18 MARHAURA BH-09-007-021-01790200/5583
(BHUALPUR) 		0509007000NRG24041020230343745 07/10/2023 AFASANA KHATUN 0509007WL021801 AFASANA KHATUN 00176 IDIB000M638 3420 3420 Processed 02/11/2023 6937248585 Mrs. Afasana Khatoon INDIAN BANK(607105)
19 MARHAURA BH-09-007-021-01790400/4089
(BHUALPUR) 		0509007000NRG24041020230344055 07/10/2023 NURSHIDA KHATUN 0509007WL021863 NURSHIDA KHATUN 00176 IDIB000M638 3420 3420 Processed 02/11/2023 6937248580 Ms. NOORSIDA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
20 MARHAURA BH-09-007-021-01790200/2965
(BHUALPUR) 		0509007000NRG24041020230345131 07/10/2023 ANITA DEVI 0509007WL022057 ANITA DEVI 00176 IDIB000M755 3420 3420 Processed 02/11/2023 6937248582 ANITA DEVI BANK OF INDIA(508505)
21 MARHAURA BH-09-007-021-01790300/2274
(BHUALPUR) 		0509007000NRG24041020230343676 07/10/2023 mateshwari devi 0509007WL021792 mateshwari devi 00176 IDIB000M755 3420 3420 Processed 02/11/2023 6937248583 Mrs. Mateshwari Devi INDIAN BANK(607105)
22 MARHAURA BH-09-007-021-01790400/3712
(BHUALPUR) 		0509007000NRG24041020230345126 07/10/2023 RAJIYA KHATUN 0509007WL022056 RAJIYA KHATUN 00176 IDIB000M755 3420 3420 Processed 02/11/2023 6937248584 Mrs. RAJIYA KHATUN INDIAN BANK(607105)
23 MARHAURA BH-09-007-021-01790400/5494
(BHUALPUR) 		0509007000NRG24041020230343898 07/10/2023 GAYATRI DEVI 0509007WL021824 GAYATRI DEVI 00176 IDIB000M755 3420 3420 Processed 02/11/2023 6937248581 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
24 MARHAURA BH-09-007-021-01790600/5528
(BHUALPUR) 		0509007000NRG24041020230344056 07/10/2023 NAJMUN NISHA 0509007WL021863 NAJMUN NISHA 00354 PUNB0255900 3420 3420 Processed 02/11/2023 6937248559 MRS NAJMUN NISHA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
25 MARHAURA BH-09-007-021-01790100/5451
(BHUALPUR) 		0509007000NRG24041020230345130 07/10/2023 SUGANTI DEVI 0509007WL022057 SUGANTI DEVI 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6937248571 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-021-01790100/5484
(BHUALPUR) 		0509007000NRG24041020230343739 07/10/2023 FULJHARI DEVI 0509007WL021799 FULJHARI DEVI 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6937248573 MRS FULJHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
27 MARHAURA BH-09-007-021-01790100/3104
(BHUALPUR) 		0509007000NRG24041020230343738 07/10/2023 VIDHYAVATI DEVI 0509007WL021799 VIDHYAVATI DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6937248562 VIDHYAVATI DEVI BANK OF BARODA(606985)
28 MARHAURA BH-09-007-021-01790100/3108
(BHUALPUR) 		0509007000NRG24041020230345127 07/10/2023 KUSUM DEVI 0509007WL022057 KUSUM DEVI 00415 SBIN0012560 3420 3420 Processed 03/11/2023 6937248563 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 MARHAURA BH-09-007-021-01790100/3164
(BHUALPUR) 		0509007000NRG24041020230345133 07/10/2023 BARTI DEVI 0509007WL022058 BARTI DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6937248565 BARTI DEVI BANK OF INDIA(508505)
30 MARHAURA BH-09-007-021-01790100/3226
(BHUALPUR) 		0509007000NRG24041020230343743 07/10/2023 BIJAYANTI KUMARI 0509007WL021801 BIJAYANTI KUMARI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6937248564 BIJAYANTI KUMARI BANK OF INDIA(508505)
31 MARHAURA BH-09-007-021-01790100/3268
(BHUALPUR) 		0509007000NRG24041020230345128 07/10/2023 LALMUNI DEVI 0509007WL022057 LALMUNI DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6937248566 MS LALMUNI DEVI STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-021-01790100/3301
(BHUALPUR) 		0509007000NRG24041020230345134 07/10/2023 FULA DEVI 0509007WL022058 FULA DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6937248567 MISS FULA DEVI STATE BANK OF INDIA(508548)
33 MARHAURA BH-09-007-021-01790100/3380
(BHUALPUR) 		0509007000NRG24041020230345129 07/10/2023 SANJOO DEVI 0509007WL022057 SANJOO DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6937248568 SANJOO DEVI BANK OF INDIA(508505)
34 MARHAURA BH-09-007-021-01790200/4063
(BHUALPUR) 		0509007000NRG24041020230343762 07/10/2023 ANITA DEVI 0509007WL021804 ANITA DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6937248569 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 MARHAURA BH-09-007-021-01790200/5277
(BHUALPUR) 		0509007000NRG24041020230343744 07/10/2023 BHAGRATH MAHTO 0509007WL021801 BHAGRATH MAHTO 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6937248575 BHAGRATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
36 MARHAURA BH-09-007-021-01790400/3006
(BHUALPUR) 		0509007000NRG24041020230343897 07/10/2023 BIKU KUMAR 0509007WL021824 BIKU KUMAR 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6937248561 MR BIKU KUMAR STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-021-01790400/4977
(BHUALPUR) 		0509007000NRG24041020230343425 07/10/2023 UMESH KUMAR SOINGH 0509007WL021773 UMESH KUMAR SOINGH 00415 SBIN0012560 3648 3648 Processed 02/11/2023 6937248560 MR UMESH KUMAR SINGH STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-021-01790600/3477
(BHUALPUR) 		0509007000NRG24041020230345136 07/10/2023 LILAWATI DEVI 0509007WL022058 LILAWATI DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6937248570 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
39 MARHAURA BH-09-007-021-01790600/5532
(BHUALPUR) 		0509007000NRG24041020230345137 07/10/2023 INDRAMUNI DEVI 0509007WL022058 INDRAMUNI DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6937248572 MRS INDRAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 44688 44688
40 MARHAURA BH-09-007-021-01790100/3601
(BHUALPUR) 		0509007000NRG24041020230343636 07/10/2023 MARACHHO DEVI 0509007WL021784 MARACHHO DEVI 00468 UBIN0542784 3648 3648 Processed 02/11/2023 6937248577 Mrs. Marachho Devi CENTRAL BANK OF INDIA(607115)
41 MARHAURA BH-09-007-021-01790200/5638
(BHUALPUR) 		0509007000NRG24041020230343746 07/10/2023 BABITA DEVI 0509007WL021801 BABITA DEVI 00468 UBIN0542784 3420 3420 Processed 02/11/2023 6937248576 BABITA KUMARI D O UMA DEVI UNION BANK OF INDIA(508500)
SubTotal 7068 7068
42 MARHAURA BH-09-007-021-01790200/3764
(BHUALPUR) 		0509007000NRG24041020230343673 07/10/2023 LILAWATI DEVI 0509007WL021792 LILAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 03/11/2023 6937248543 LILAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 MARHAURA BH-09-007-021-01790300/5182
(BHUALPUR) 		0509007000NRG24041020230343896 07/10/2023 RAMAWATI DEVI 0509007WL021824 RAMAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 03/11/2023 6937248544 RAMAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 MARHAURA BH-09-007-021-01790300/5550
(BHUALPUR) 		0509007000NRG24041020230345125 07/10/2023 JAGDISH RAY 0509007WL022056 JAGDISH RAY 00538 CBIN0R10001 3420 3420 Processed 03/11/2023 6937248545 JAGADISH RAY UTTAR BIHAR GRAMIN BANK(607069)
45 MARHAURA BH-09-007-021-01790300/5554
(BHUALPUR) 		0509007000NRG24041020230345132 07/10/2023 BHOLA DEVI 0509007WL022057 BHOLA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937248542 Bhola Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
Total 154356 154356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071023APB_FTO_589713 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 34200
2 MARHAURA BH0509007_071023APB_FTO_589713 Bank of Baroda BARB0MARHAU MAHRHAURA 13680
3 MARHAURA BH0509007_071023APB_FTO_589713 Bank of India BKID0005756 GARKHA 6840
4 MARHAURA BH0509007_071023APB_FTO_589713 Central Bank Of India CBIN0282707 PATERI 3420
5 MARHAURA BH0509007_071023APB_FTO_589713 Indian Bank IDIB000M638 MARHOWRAH 6840
6 MARHAURA BH0509007_071023APB_FTO_589713 Indian Bank IDIB000M755 MOTIRAJPUR 13680
7 MARHAURA BH0509007_071023APB_FTO_589713 Punjab National Bank PUNB0255900 MIRJAPUR 3420
8 MARHAURA BH0509007_071023APB_FTO_589713 State Bank of India SBIN0003211 MARHOWRAH 6840
9 MARHAURA BH0509007_071023APB_FTO_589713 State Bank of India SBIN0012560 GARKHA 44688
10 MARHAURA BH0509007_071023APB_FTO_589713 Union Bank of India UBIN0542784 KHODAIBAGH 7068
11 MARHAURA BH0509007_071023APB_FTO_589713 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
12 MARHAURA BH0509007_071023APB_FTO_589713 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 3420

Download In Excel