Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:11 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_300923APB_FTO_576014
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-09-007-008-01788100/2685
(SALIMPUR) 		0509007000NRG24300920230338557 30/09/2023 SUNIL KUMAR MISHRA 0509007WL020917 SUNIL KUMAR MISHRA 00045 BARB0MARHAU 3192 3192 Processed 02/11/2023 6934085531 MR SUNIL KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 MARHAURA BH-09-007-008-01787900/1939
(SALIMPUR) 		0509007000NRG24300920230338559 30/09/2023 saroj devi 0509007WL020918 saroj devi 00048 BKID0004493 3192 3192 Processed 02/11/2023 6934085527 SAROJ DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-008-01787900/767
(SALIMPUR) 		0509007000NRG24300920230338555 30/09/2023 SHUDAMA SHARMA 0509007WL020917 SHUDAMA SHARMA 00048 BKID0004493 3192 3192 Processed 02/11/2023 6934085526 SUDAMA SHARMA PUNJAB NATIONAL BANK(508568)
4 MARHAURA BH-09-007-008-01788100/2351
(SALIMPUR) 		0509007000NRG24300920230338560 30/09/2023 JAY LAL RAY 0509007WL020918 JAY LAL RAY 00048 BKID0004493 3192 3192 Processed 02/11/2023 6934085529 JAILAL RAY PUNJAB NATIONAL BANK(508568)
5 MARHAURA BH-09-007-008-01788100/2792
(SALIMPUR) 		0509007000NRG24300920230338566 30/09/2023 RUBI KHATUN 0509007WL020919 RUBI KHATUN 00048 BKID0004493 3192 3192 Processed 02/11/2023 6934085528 RUBI KHATUN BANDHAN BANK LIMITED(508753)
SubTotal 12768 12768
6 MARHAURA BH-09-007-008-01788100/2855
(SALIMPUR) 		0509007000NRG24300920230338567 30/09/2023 KHODAJA BIBI 0509007WL020919 KHODAJA BIBI 00048 BKID0004688 3192 3192 Processed 02/11/2023 6934085530 MR KHODAJA BIBI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 MARHAURA BH-09-007-008-01788100/2828
(SALIMPUR) 		0509007000NRG24300920230338572 30/09/2023 KHAIRUN NISHA 0509007WL020920 KHAIRUN NISHA 00078 CNRB0006341 3192 3192 Processed 02/11/2023 6934085532 KHAIRUN NISHA CANARA BANK(508532)
SubTotal 3192 3192
8 MARHAURA BH-09-007-008-01787900/1892
(SALIMPUR) 		0509007000NRG24300920230338554 30/09/2023 PRAWATI DEVI 0509007WL020917 PRAWATI DEVI 00354 PUNB0229000 3192 3192 Processed 02/11/2023 6934085517 PARVATI DEVI STATE BANK OF INDIA(508548)
9 MARHAURA BH-09-007-008-01788100/2641
(SALIMPUR) 		0509007000NRG24300920230338562 30/09/2023 SARSAWART DEVI 0509007WL020918 SARSAWART DEVI 00354 PUNB0229000 3192 3192 Processed 02/11/2023 6934085519 SARSAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MARHAURA BH-09-007-008-01788100/2807
(SALIMPUR) 		0509007000NRG24300920230338558 30/09/2023 USHA DEVI 0509007WL020917 USHA DEVI 00354 PUNB0229000 3192 3192 Processed 02/11/2023 6934085516 USHA SHARMA PUNJAB NATIONAL BANK(508568)
11 MARHAURA BH-09-007-008-01788100/2861
(SALIMPUR) 		0509007000NRG24300920230338568 30/09/2023 AMIMA KHATUN 0509007WL020919 AMIMA KHATUN 00354 PUNB0229000 3192 3192 Processed 02/11/2023 6934085515 AMIMA KHATUN W/O ROSHAN ALI PUNJAB NATIONAL BANK(508568)
12 MARHAURA BH-09-007-008-01788100/2958
(SALIMPUR) 		0509007000NRG24300920230338576 30/09/2023 LILAWATI DEVI 0509007WL020921 LILAWATI DEVI 00354 PUNB0229000 3192 3192 Processed 02/11/2023 6934085518 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
13 MARHAURA BH-09-007-008-01788100/1697
(SALIMPUR) 		0509007000NRG24300920230338569 30/09/2023 RAJU SAH 0509007WL020920 RAJU SAH 00415 SBIN0003211 3192 3192 Processed 02/11/2023 6934085524 MRS RAJU SAH STATE BANK OF INDIA(508548)
14 MARHAURA BH-09-007-008-01788100/2040
(SALIMPUR) 		0509007000NRG24300920230338565 30/09/2023 MITHLESH KUMAR SINGH 0509007WL020919 MITHLESH KUMAR SINGH 00415 SBIN0003211 3192 3192 Processed 02/11/2023 6934085523 MITHLESH KUMAR SINGH S/O RAMPYAR SINGH PUNJAB NATIONAL BANK(508568)
15 MARHAURA BH-09-007-008-01788100/2201
(SALIMPUR) 		0509007000NRG24300920230338570 30/09/2023 ARJUN BAITHA 0509007WL020920 ARJUN BAITHA 00415 SBIN0003211 3192 3192 Processed 02/11/2023 6934085525 MR ARJUN BAITHA STATE BANK OF INDIA(508548)
16 MARHAURA BH-09-007-008-01788100/2625
(SALIMPUR) 		0509007000NRG24300920230338556 30/09/2023 GYANTI DEVI 0509007WL020917 GYANTI DEVI 00415 SBIN0003211 3192 3192 Processed 02/11/2023 6934085520 GYANTI DEVI BANK OF INDIA(508505)
17 MARHAURA BH-09-007-008-01788100/2638
(SALIMPUR) 		0509007000NRG24300920230338561 30/09/2023 RAJKALO DEVI 0509007WL020918 RAJKALO DEVI 00415 SBIN0003211 3192 3192 Processed 02/11/2023 6934085522 RAJKALO DEVI BANK OF INDIA(508505)
18 MARHAURA BH-09-007-008-01788100/2715
(SALIMPUR) 		0509007000NRG24300920230338571 30/09/2023 tara khatun 0509007WL020920 tara khatun 00415 SBIN0003211 3192 3192 Processed 02/11/2023 6934085521 MRS TARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 19152 19152
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_300923APB_FTO_576014 Bank of Baroda BARB0MARHAU MAHRHAURA 3192
2 MARHAURA BH0509007_300923APB_FTO_576014 Bank of India BKID0004493 RAMPUR 12768
3 MARHAURA BH0509007_300923APB_FTO_576014 Bank of India BKID0004688 MARHAURA 3192
4 MARHAURA BH0509007_300923APB_FTO_576014 Canara Bank CNRB0006341 MARHAURA 3192
5 MARHAURA BH0509007_300923APB_FTO_576014 Punjab National Bank PUNB0229000 SHEOGANJ 15960
6 MARHAURA BH0509007_300923APB_FTO_576014 State Bank of India SBIN0003211 MARHOWRAH 19152

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