Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:40:21 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MARWAN
Fto No. : BH0515007_300523APB_FTO_200790
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-15-007-004-01259800/2519
(7/4 GAVASARA) 		0515007000NRG24300520230136334 30/05/2023 RUBY KUMARI 0515007WL005937 RUBY KUMARI 00045 BARB0PATMUZ 2280 2280 Processed 01/06/2023 2017962653 MISS RUBY KUMARI STATE BANK OF INDIA(508548)
2 MARWAN BH-15-007-004-01259800/2521
(7/4 GAVASARA) 		0515007000NRG24300520230136337 30/05/2023 NAJMA KHATOON 0515007WL005937 NAJMA KHATOON 00045 BARB0PATMUZ 2280 2280 Processed 01/06/2023 2017962654 NAJMA KHATOON BANK OF BARODA(606985)
SubTotal 4560 4560
3 MARWAN BH-15-007-004-01259800/984
(7/4 GAVASARA) 		0515007000NRG24300520230136345 30/05/2023 MANJAY SAHANI 0515007WL005937 MANJAY SAHANI 00048 BKID0005765 2280 2280 Processed 02/06/2023 2017962647 MANJY SAHNI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
4 MARWAN BH-15-007-004-01259800/1594
(7/4 GAVASARA) 		0515007000NRG24300520230136313 30/05/2023 SACHINDRA KUMAR 0515007WL005937 SACHINDRA KUMAR 00089 CBIN0282395 2508 2508 Processed 01/06/2023 2017962635 Mr. SACHINDRA KUMAR CENTRAL BANK OF INDIA(607115)
5 MARWAN BH-15-007-004-01259800/1596
(7/4 GAVASARA) 		0515007000NRG24300520230136314 30/05/2023 SURAJ KUMAR SUMAN 0515007WL005937 SURAJ KUMAR SUMAN 00089 CBIN0282395 2508 2508 Processed 01/06/2023 2017962639 Mr. SURAJ KUMAR SUMAN CENTRAL BANK OF INDIA(607115)
6 MARWAN BH-15-007-004-01259800/1606
(7/4 GAVASARA) 		0515007000NRG24300520230136316 30/05/2023 SANDHYA DEVI 0515007WL005937 SANDHYA DEVI 00089 CBIN0282395 2508 2508 Processed 01/06/2023 2017962641 Mrs. SANDHYA DEVI CENTRAL BANK OF INDIA(607115)
7 MARWAN BH-15-007-004-01259800/1951
(7/4 GAVASARA) 		0515007000NRG24300520230136320 30/05/2023 Ajmeri Khatoon 0515007WL005937 Ajmeri Khatoon 00089 CBIN0282395 2508 2508 Processed 01/06/2023 2017962649 AJMERI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MARWAN BH-15-007-004-01259800/1951
(7/4 GAVASARA) 		0515007000NRG24300520230136319 30/05/2023 Md Parvej 0515007WL005937 Md Parvej 00089 CBIN0282395 2508 2508 Processed 01/06/2023 2017962640 Mr. MD PERVEJ PERVEJ CENTRAL BANK OF INDIA(607115)
9 MARWAN BH-15-007-004-01259800/2029
(7/4 GAVASARA) 		0515007000NRG24300520230136323 30/05/2023 JITENDRA SAHNI 0515007WL005937 JITENDRA SAHNI 00089 CBIN0282395 2280 2280 Processed 01/06/2023 2017962650 Jitendra Sahni BANK OF BARODA(606985)
10 MARWAN BH-15-007-004-01259800/2117
(7/4 GAVASARA) 		0515007000NRG24300520230136327 30/05/2023 Tunna Sahni 0515007WL005937 Tunna Sahni 00089 CBIN0282395 2280 2280 Processed 01/06/2023 2017962633 Mr. TUNNA SAHNI CENTRAL BANK OF INDIA(607115)
11 MARWAN BH-15-007-004-01259800/2307
(7/4 GAVASARA) 		0515007000NRG24300520230136328 30/05/2023 Md Aisar 0515007WL005937 Md Aisar 00089 CBIN0282395 2280 2280 Processed 01/06/2023 2017962636 Mr. MD AISAR CENTRAL BANK OF INDIA(607115)
12 MARWAN BH-15-007-004-01259800/231
(7/4 GAVASARA) 		0515007000NRG24300520230136329 30/05/2023 Kanahai Paswan 0515007WL005937 Kanahai Paswan 00089 CBIN0282395 2280 2280 Processed 01/06/2023 2017962634 Mr. KANHAI PASWAN CENTRAL BANK OF INDIA(607115)
13 MARWAN BH-15-007-004-01259800/2518
(7/4 GAVASARA) 		0515007000NRG24300520230136331 30/05/2023 MUNNI KHATON 0515007WL005937 MUNNI KHATON 00089 CBIN0282395 2280 2280 Processed 01/06/2023 2017962646 MR MDJAWEDJAWED JAWED STATE BANK OF INDIA(508548)
14 MARWAN BH-15-007-004-01259800/2518
(7/4 GAVASARA) 		0515007000NRG24300520230136332 30/05/2023 MUNNI KHATON 0515007WL005937 MUNNI KHATON 00089 CBIN0282395 2280 2280 Processed 01/06/2023 2017962648 Ms. Munni Khatoon CENTRAL BANK OF INDIA(607115)
15 MARWAN BH-15-007-004-01259800/2523
(7/4 GAVASARA) 		0515007000NRG24300520230136341 30/05/2023 ANJALI KUMARI 0515007WL005937 ANJALI KUMARI 00089 CBIN0282395 2280 2280 Processed 01/06/2023 2017962645 Mrs. Anjali Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 28500 28500
16 MARWAN BH-15-007-004-01259800/1596
(7/4 GAVASARA) 		0515007000NRG24300520230136315 30/05/2023 ARCHANA SAHANI 0515007WL005937 ARCHANA SAHANI 00415 SBIN0016506 2508 2508 Processed 01/06/2023 2017962644 MRS ARCHANA SAHANI STATE BANK OF INDIA(508548)
17 MARWAN BH-15-007-004-01259800/2028
(7/4 GAVASARA) 		0515007000NRG24300520230136321 30/05/2023 AJAY KUMAR 0515007WL005937 AJAY KUMAR 00415 SBIN0016506 2508 2508 Processed 01/06/2023 2017962638 MR AJAY KUMAR STATE BANK OF INDIA(508548)
18 MARWAN BH-15-007-004-01259800/2065
(7/4 GAVASARA) 		0515007000NRG24300520230136324 30/05/2023 sumintra devi 0515007WL005937 sumintra devi 00415 SBIN0016506 2280 2280 Processed 01/06/2023 2017962637 MR SUMINTRA DEVI STATE BANK OF INDIA(508548)
19 MARWAN BH-15-007-004-01259800/2520
(7/4 GAVASARA) 		0515007000NRG24300520230136335 30/05/2023 SACHINDRA SINGH 0515007WL005937 SACHINDRA SINGH 00415 SBIN0016506 2280 2280 Processed 01/06/2023 2017962643 MR SACHINDRA SINGH STATE BANK OF INDIA(508548)
20 MARWAN BH-15-007-004-01259800/2522
(7/4 GAVASARA) 		0515007000NRG24300520230136338 30/05/2023 RINA DEVI 0515007WL005937 RINA DEVI 00415 SBIN0016506 2280 2280 Processed 02/06/2023 2017962651 KRISN SAHNI UTTAR BIHAR GRAMIN BANK(607069)
21 MARWAN BH-15-007-004-01259800/2522
(7/4 GAVASARA) 		0515007000NRG24300520230136339 30/05/2023 RINA DEVI 0515007WL005937 RINA DEVI 00415 SBIN0016506 2280 2280 Processed 02/06/2023 2017962652 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 MARWAN BH-15-007-004-01259800/2523
(7/4 GAVASARA) 		0515007000NRG24300520230136340 30/05/2023 RAUSHAN KUMAR 0515007WL005937 RAUSHAN KUMAR 00415 SBIN0016506 2280 2280 Processed 01/06/2023 2017962642 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 16416 16416
23 MARWAN BH-15-007-004-01259800/2325
(7/4 GAVASARA) 		0515007000NRG24300520230136330 30/05/2023 Nirmala Devi 0515007WL005937 Nirmala Devi 00538 CBIN0R10001 2280 2280 Processed 01/06/2023 2017962632 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
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 MARWAN BH0515007_300523APB_FTO_200790 Bank of Baroda BARB0PATMUZ Patahi 4560
2 MARWAN BH0515007_300523APB_FTO_200790 Bank of India BKID0005765 Karza 2280
3 MARWAN BH0515007_300523APB_FTO_200790 Central Bank Of India CBIN0282395 MARWAN 28500
4 MARWAN BH0515007_300523APB_FTO_200790 State Bank of India SBIN0016506 Karza 16416
5 MARWAN BH0515007_300523APB_FTO_200790 Uttar Bihar Gramin Bank CBIN0R10001 KARZA 2280

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