Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:59 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_300623APB_FTO_339630
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-09-007-016-01788900/3643
(BARDAHIYA) 		0509007000NRG24260620230228385 30/06/2023 GUNIYA DEVI 0509007WL010822 GUNIYA DEVI 00048 BKID0004688 1368 1368 Processed 30/08/2023 4961109304 GURIYA DEVI BANK OF INDIA(508505)
2 MARHAURA BH-09-007-016-01788900/3652
(BARDAHIYA) 		0509007000NRG24260620230228388 30/06/2023 MINA DEVI 0509007WL010822 MINA DEVI 00048 BKID0004688 1368 1368 Processed 30/08/2023 4961109309 MINA DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-016-01788900/3677
(BARDAHIYA) 		0509007000NRG24260620230228396 30/06/2023 SHIVJHARI DEVI 0509007WL010822 SHIVJHARI DEVI 00048 BKID0004688 1368 1368 Processed 30/08/2023 4961109305 SHIVJHARI DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-016-01788900/3678
(BARDAHIYA) 		0509007000NRG24260620230228397 30/06/2023 ASHOK MANJHI 0509007WL010822 ASHOK MANJHI 00048 BKID0004688 1368 1368 Processed 30/08/2023 4961109303 ASHOK MANJHI JT LALATI DEVI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-016-01788900/3704
(BARDAHIYA) 		0509007000NRG24260620230228399 30/06/2023 SANJU DEVI 0509007WL010822 SANJU DEVI 00048 BKID0004688 1368 1368 Processed 30/08/2023 4961109308 SANJU DEVI PUNJAB NATIONAL BANK(508568)
6 MARHAURA BH-09-007-016-01788900/3707
(BARDAHIYA) 		0509007000NRG24260620230228400 30/06/2023 TETARI DEVI 0509007WL010822 TETARI DEVI 00048 BKID0004688 1368 1368 Processed 30/08/2023 4961109317 TETARI DEVI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-016-01788900/4105
(BARDAHIYA) 		0509007000NRG24260620230228405 30/06/2023 KUSUM DEVI 0509007WL010823 KUSUM DEVI 00048 BKID0004688 1596 1596 Processed 30/08/2023 4961109307 KUSUM DEVI BANK OF INDIA(508505)
8 MARHAURA BH-09-007-016-01788900/4109
(BARDAHIYA) 		0509007000NRG24260620230228406 30/06/2023 HIRAJHARI DEVI 0509007WL010823 HIRAJHARI DEVI 00048 BKID0004688 1596 1596 Processed 30/08/2023 4961109312 BRIJNANDAN RAI & HIRA JHARI DEVI PUNJAB NATIONAL BANK(508568)
9 MARHAURA BH-09-007-016-01788900/4111
(BARDAHIYA) 		0509007000NRG24260620230228407 30/06/2023 MINA DEVI 0509007WL010823 MINA DEVI 00048 BKID0004688 1596 1596 Rejected 30/08/2023 4961109313 A/c Blocked or Frozen
10 MARHAURA BH-09-007-016-01788900/4123
(BARDAHIYA) 		0509007000NRG24260620230228408 30/06/2023 INDU DEVI 0509007WL010823 INDU DEVI 00048 BKID0004688 1596 1596 Processed 30/08/2023 4961109311 MRS INDU DEVI STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-016-01788900/4127
(BARDAHIYA) 		0509007000NRG24260620230228409 30/06/2023 MALTI DEVI 0509007WL010823 MALTI DEVI 00048 BKID0004688 1596 1596 Processed 30/08/2023 4961109310 MALTI DEVI PUNJAB NATIONAL BANK(508568)
12 MARHAURA BH-09-007-016-01788900/4212
(BARDAHIYA) 		0509007000NRG24260620230228410 30/06/2023 LALITA DEVI 0509007WL010823 LALITA DEVI 00048 BKID0004688 1596 1596 Processed 30/08/2023 4961109315 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 MARHAURA BH-09-007-016-01788900/4214
(BARDAHIYA) 		0509007000NRG24260620230228411 30/06/2023 LILA DEVI 0509007WL010823 LILA DEVI 00048 BKID0004688 1596 1596 Processed 30/08/2023 4961109314 LILA DEVI PUNJAB NATIONAL BANK(508568)
14 MARHAURA BH-09-007-016-01789000/3744
(BARDAHIYA) 		0509007000NRG24260620230228415 30/06/2023 RAMVICHAR RAY 0509007WL010823 RAMVICHAR RAY 00048 BKID0004688 1368 1368 Processed 30/08/2023 4961109306 RAMBICHAR RAY BANK OF INDIA(508505)
15 MARHAURA BH-09-007-016-01789000/3789
(BARDAHIYA) 		0509007000NRG24260620230228401 30/06/2023 RADHA KUMARI 0509007WL010822 RADHA KUMARI 00048 BKID0004688 1368 1368 Processed 30/08/2023 4961109316 MISS RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 22116 22116
16 MARHAURA BH-09-007-016-01788900/3658
(BARDAHIYA) 		0509007000NRG24260620230228390 30/06/2023 MALA KUMARI 0509007WL010822 MALA KUMARI 00089 CBIN0282707 1368 1368 Processed 30/08/2023 4961109300 Mrs. Mala Kumari CENTRAL BANK OF INDIA(607115)
17 MARHAURA BH-09-007-016-01788900/3710
(BARDAHIYA) 		0509007000NRG24260620230228403 30/06/2023 SUSHILA DEVI 0509007WL010823 SUSHILA DEVI 00089 CBIN0282707 1596 1596 Processed 30/08/2023 4961109299 Ms. Sushila Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
18 MARHAURA BH-09-007-016-01789000/3772
(BARDAHIYA) 		0509007000NRG24260620230228419 30/06/2023 SONU KUMAR 0509007WL010823 SONU KUMAR 00176 IDIB000M638 1368 1368 Processed 30/08/2023 4961109318 Mr. Sonu Kumar INDIAN BANK(607105)
SubTotal 1368 1368
19 MARHAURA BH-09-007-016-01788900/3709
(BARDAHIYA) 		0509007000NRG24260620230228402 30/06/2023 VENILAL RAY 0509007WL010823 VENILAL RAY 00354 PUNB0229000 1596 1596 Processed 30/08/2023 4961109287 VENI LAL RAY PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-016-01789000/3758
(BARDAHIYA) 		0509007000NRG24260620230228416 30/06/2023 KALAWATI DEVI 0509007WL010823 KALAWATI DEVI 00354 PUNB0229000 1368 1368 Processed 30/08/2023 4961109286 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
21 MARHAURA BH-09-007-016-01788900/3440
(BARDAHIYA) 		0509007000NRG24260620230228384 30/06/2023 RAMBABU RAY 0509007WL010822 RAMBABU RAY 00354 PUNB0255900 1368 1368 Processed 30/08/2023 4961109293 RAMBABU RAY PUNJAB NATIONAL BANK(508568)
22 MARHAURA BH-09-007-016-01788900/3648
(BARDAHIYA) 		0509007000NRG24260620230228386 30/06/2023 RUBY DEVI 0509007WL010822 RUBY DEVI 00354 PUNB0255900 1368 1368 Processed 30/08/2023 4961109290 RUBY DEVI PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-016-01788900/3665
(BARDAHIYA) 		0509007000NRG24260620230228394 30/06/2023 RITA DEVI 0509007WL010822 RITA DEVI 00354 PUNB0255900 1368 1368 Processed 30/08/2023 4961109292 RITA DEVI PUNJAB NATIONAL BANK(508568)
24 MARHAURA BH-09-007-016-01788900/3680
(BARDAHIYA) 		0509007000NRG24260620230228398 30/06/2023 NAMITA DEVI 0509007WL010822 NAMITA DEVI 00354 PUNB0255900 1368 1368 Processed 30/08/2023 4961109288 NAMITA DEVI PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-016-01789000/3762
(BARDAHIYA) 		0509007000NRG24260620230228418 30/06/2023 ALKA DEVI 0509007WL010823 ALKA DEVI 00354 PUNB0255900 1368 1368 Processed 30/08/2023 4961109291 ALKA DEVI PUNJAB NATIONAL BANK(508568)
26 MARHAURA BH-09-007-016-01789000/3790
(BARDAHIYA) 		0509007000NRG24260620230228421 30/06/2023 ADITYA KUMAR 0509007WL010823 ADITYA KUMAR 00354 PUNB0255900 1368 1368 Processed 30/08/2023 4961109289 ADITYA RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
27 MARHAURA BH-09-007-016-01788900/3439
(BARDAHIYA) 		0509007000NRG24260620230228383 30/06/2023 ASHOK KUMAR THAKUR 0509007WL010822 ASHOK KUMAR THAKUR 00415 SBIN0003211 1368 1368 Processed 30/08/2023 4961109297 MR ASHOK KUMAR THAKUR STATE BANK OF INDIA(508548)
28 MARHAURA BH-09-007-016-01788900/3649
(BARDAHIYA) 		0509007000NRG24260620230228387 30/06/2023 DEEPAK KUMAR 0509007WL010822 DEEPAK KUMAR 00415 SBIN0003211 1368 1368 Processed 30/08/2023 4961109298 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-016-01788900/3660
(BARDAHIYA) 		0509007000NRG24260620230228391 30/06/2023 NAMUNA DEVI 0509007WL010822 NAMUNA DEVI 00415 SBIN0003211 1368 1368 Processed 30/08/2023 4961109296 MRS NAMUNA DEVI STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-016-01788900/3661
(BARDAHIYA) 		0509007000NRG24260620230228392 30/06/2023 SUSHILA DEVI 0509007WL010822 SUSHILA DEVI 00415 SBIN0003211 1368 1368 Processed 30/08/2023 4961109294 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-016-01788900/3672
(BARDAHIYA) 		0509007000NRG24260620230228395 30/06/2023 HALIMA KHATOON 0509007WL010822 HALIMA KHATOON 00415 SBIN0003211 1368 1368 Processed 30/08/2023 4961109295 MRS HALIMA KHATOON STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-016-01789000/3760
(BARDAHIYA) 		0509007000NRG24260620230228417 30/06/2023 KRISHNA DEVI 0509007WL010823 KRISHNA DEVI 00415 SBIN0003211 1368 1368 Processed 30/08/2023 4961109302 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
33 MARHAURA BH-09-007-016-01789000/3782
(BARDAHIYA) 		0509007000NRG24260620230228420 30/06/2023 GYANTI DEVI 0509007WL010823 GYANTI DEVI 00415 SBIN0003211 1368 1368 Processed 30/08/2023 4961109301 VINOD SAH.& GYANTI DEVI. PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
34 MARHAURA BH-09-007-016-01789000/2515
(BARDAHIYA) 		0509007000NRG24260620230228412 30/06/2023 MANTU RAY 0509007WL010823 MANTU RAY 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4961109284 MANTU RAY AND LALITA DEVI PUNJAB NATIONAL BANK(508568)
35 MARHAURA BH-09-007-016-01789000/2891
(BARDAHIYA) 		0509007000NRG24260620230228414 30/06/2023 RAMAWATI DEVI 0509007WL010823 RAMAWATI DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4961109285 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 MARHAURA BH-09-007-016-01788900/3284
(BARDAHIYA) 		0509007000NRG24260620230228382 30/06/2023 URMILA KUNWAR 0509007WL010822 URMILA KUNWAR 00703 AIRP0000001 1368 1368 Processed 30/08/2023 4961109320 MRS URMILA KUWAR STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-016-01788900/3664
(BARDAHIYA) 		0509007000NRG24260620230228393 30/06/2023 RINKU DEVI 0509007WL010822 RINKU DEVI 00703 AIRP0000001 1368 1368 Processed 30/08/2023 4961109319 RINKU DEVI BANK OF INDIA(508505)
38 MARHAURA BH-09-007-016-01789000/2583
(BARDAHIYA) 		0509007000NRG24260620230228413 30/06/2023 DHARMDEV PRASAD 0509007WL010823 DHARMDEV PRASAD 00703 AIRP0000001 1368 1368 Processed 30/08/2023 4961109321 DHARMDEV PRASAD BANK OF INDIA(508505)
SubTotal 4104 4104
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_300623APB_FTO_339630 Bank of India BKID0004688 MARHAURA 22116
2 MARHAURA BH0509007_300623APB_FTO_339630 Central Bank Of India CBIN0282707 PATERI 2964
3 MARHAURA BH0509007_300623APB_FTO_339630 Indian Bank IDIB000M638 MARHOWRAH 1368
4 MARHAURA BH0509007_300623APB_FTO_339630 Punjab National Bank PUNB0229000 SHEOGANJ 2964
5 MARHAURA BH0509007_300623APB_FTO_339630 Punjab National Bank PUNB0255900 MIRJAPUR 8208
6 MARHAURA BH0509007_300623APB_FTO_339630 State Bank of India SBIN0003211 MARHOWRAH 9576
7 MARHAURA BH0509007_300623APB_FTO_339630 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368
8 MARHAURA BH0509007_300623APB_FTO_339630 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 1368
9 MARHAURA BH0509007_300623APB_FTO_339630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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