Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:37 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_040823APB_FTO_466153
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-09-007-012-01792400/2489
(HASANPURA) 		0509007000NRG24010820230292928 04/08/2023 BANI DEVI 0509007WL014037 BANI DEVI 00045 BARB0MARHAU 3420 3420 Processed 28/08/2023 4907622285 BANI DEVI BANK OF BARODA(606985)
2 MARHAURA BH-09-007-012-01792400/3694
(HASANPURA) 		0509007000NRG24010820230292934 04/08/2023 DHANESH MISHRA 0509007WL014037 DHANESH MISHRA 00045 BARB0MARHAU 3420 3420 Processed 28/08/2023 4907622284 DHANESH MISHRA BANK OF BARODA(606985)
3 MARHAURA BH-09-007-012-01792400/3696
(HASANPURA) 		0509007000NRG24010820230292935 04/08/2023 RINKU DEVI 0509007WL014037 RINKU DEVI 00045 BARB0MARHAU 3420 3420 Processed 28/08/2023 4907622286 RINKU DEVI BANK OF BARODA(606985)
4 MARHAURA BH-09-007-012-01792400/3697
(HASANPURA) 		0509007000NRG24010820230292936 04/08/2023 MEENA DEVI 0509007WL014037 MEENA DEVI 00045 BARB0MARHAU 3420 3420 Processed 28/08/2023 4907622283 Mr. DHANESH MISHRA INDIAN BANK(607105)
5 MARHAURA BH-09-007-012-01792400/3878
(HASANPURA) 		0509007000NRG24010820230292962 04/08/2023 BIPIN RAY 0509007WL014037 BIPIN RAY 00045 BARB0MARHAU 3420 3420 Processed 28/08/2023 4907622287 Bipin Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 17100 17100
6 MARHAURA BH-09-007-012-01792400/3701
(HASANPURA) 		0509007000NRG24010820230292939 04/08/2023 BABITA DEVI 0509007WL014037 BABITA DEVI 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907622282 BABITA DEVI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-012-01792400/3804
(HASANPURA) 		0509007000NRG24010820230292959 04/08/2023 ROBIN KUMAR 0509007WL014037 ROBIN KUMAR 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907622281 ROBIN KUMAR BANK OF INDIA(508505)
SubTotal 6840 6840
8 MARHAURA BH-09-007-012-01792400/3729
(HASANPURA) 		0509007000NRG24010820230292940 04/08/2023 PRABHAWATI DEVI 0509007WL014037 PRABHAWATI DEVI 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622298 Miss. Prabhawati Devi CENTRAL BANK OF INDIA(607115)
9 MARHAURA BH-09-007-012-01792400/3744
(HASANPURA) 		0509007000NRG24010820230292942 04/08/2023 UMESH MISHRA 0509007WL014037 UMESH MISHRA 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622303 Mr. Umesh Mishra CENTRAL BANK OF INDIA(607115)
10 MARHAURA BH-09-007-012-01792400/3745
(HASANPURA) 		0509007000NRG24010820230292943 04/08/2023 VISHWANATH SAH 0509007WL014037 VISHWANATH SAH 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622304 Vishwanath Sah AIRTEL PAYMENTS BANK LIMITED(990288)
11 MARHAURA BH-09-007-012-01792400/3746
(HASANPURA) 		0509007000NRG24010820230292944 04/08/2023 MANDIP KUMAR 0509007WL014037 MANDIP KUMAR 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622300 MR MANDIPKUMAR KUMAR STATE BANK OF INDIA(508548)
12 MARHAURA BH-09-007-012-01792400/3747
(HASANPURA) 		0509007000NRG24010820230292945 04/08/2023 SITA DEVI 0509007WL014037 SITA DEVI 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622299 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MARHAURA BH-09-007-012-01792400/3750
(HASANPURA) 		0509007000NRG24010820230292946 04/08/2023 RITU DEVI 0509007WL014037 RITU DEVI 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622301 RETU INDIAN BANK(607105)
14 MARHAURA BH-09-007-012-01792400/3759
(HASANPURA) 		0509007000NRG24010820230292947 04/08/2023 DEEPAK KUMAR 0509007WL014037 DEEPAK KUMAR 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622302 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
15 MARHAURA BH-09-007-012-01792400/3770
(HASANPURA) 		0509007000NRG24010820230292948 04/08/2023 FUL KUMARI DEVI 0509007WL014037 FUL KUMARI DEVI 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622289 Ms. Ful Kumari Devi CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-012-01792400/3771
(HASANPURA) 		0509007000NRG24010820230292949 04/08/2023 USHA DEVI 0509007WL014037 USHA DEVI 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622291 Ms. Usha Devi CENTRAL BANK OF INDIA(607115)
17 MARHAURA BH-09-007-012-01792400/3772
(HASANPURA) 		0509007000NRG24010820230292950 04/08/2023 RINA DEVI 0509007WL014037 RINA DEVI 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622288 MRS RINA DEVI STATE BANK OF INDIA(508548)
18 MARHAURA BH-09-007-012-01792400/3773
(HASANPURA) 		0509007000NRG24010820230292951 04/08/2023 MANISH KUMAR MISHRA 0509007WL014037 MANISH KUMAR MISHRA 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622294 Manish Kumar Mishra AIRTEL PAYMENTS BANK LIMITED(990288)
19 MARHAURA BH-09-007-012-01792400/3777
(HASANPURA) 		0509007000NRG24010820230292952 04/08/2023 RAMAWATI DEVI 0509007WL014037 RAMAWATI DEVI 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622292 Ms. Ramawati Devi CENTRAL BANK OF INDIA(607115)
20 MARHAURA BH-09-007-012-01792400/3779
(HASANPURA) 		0509007000NRG24010820230292953 04/08/2023 VINOD RAY 0509007WL014037 VINOD RAY 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622293 Mr. Vinod Ray CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-012-01792400/3780
(HASANPURA) 		0509007000NRG24010820230292954 04/08/2023 BINDU SAH 0509007WL014037 BINDU SAH 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622297 Mr. BINDU SAH INDIAN BANK(607105)
22 MARHAURA BH-09-007-012-01792400/3877
(HASANPURA) 		0509007000NRG24010820230292961 04/08/2023 URPRAMILA DEVI 0509007WL014037 URPRAMILA DEVI 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622290 Ms. Urpramila Devi CENTRAL BANK OF INDIA(607115)
23 MARHAURA BH-09-007-012-01792400/3894
(HASANPURA) 		0509007000NRG24010820230292966 04/08/2023 RAMABABU SRIVASTAV 0509007WL014037 RAMABABU SRIVASTAV 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622305 Ramababu Srivastav FINO PAYMENTS BANK LTD(608001)
24 MARHAURA BH-09-007-012-01792400/3905
(HASANPURA) 		0509007000NRG24010820230292970 04/08/2023 RABISH KUMAR MISHRA 0509007WL014037 RABISH KUMAR MISHRA 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622295 Mr. Rabish Kumar Mishra CENTRAL BANK OF INDIA(607115)
25 MARHAURA BH-09-007-012-01792400/3906
(HASANPURA) 		0509007000NRG24010820230292971 04/08/2023 ANISH KUMAR MISHRA 0509007WL014037 ANISH KUMAR MISHRA 00089 CBIN0282707 3420 3420 Processed 28/08/2023 4907622296 MR ANISH KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 61560 61560
26 MARHAURA BH-09-007-012-01792400/3902
(HASANPURA) 		0509007000NRG24010820230292967 04/08/2023 BINDU KUMARI 0509007WL014037 BINDU KUMARI 00354 PUNB0103520 3420 3420 Processed 28/08/2023 4907622268 Bindu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
27 MARHAURA BH-09-007-012-01792400/3792
(HASANPURA) 		0509007000NRG24010820230292955 04/08/2023 SHIV RATAN SAH 0509007WL014037 SHIV RATAN SAH 00462 UCBA0003181 3420 3420 Processed 28/08/2023 4907622276 SHIV RATAN SAH UCO BANK(607066)
28 MARHAURA BH-09-007-012-01792400/3798
(HASANPURA) 		0509007000NRG24010820230292956 04/08/2023 PRABHA DEVI 0509007WL014037 PRABHA DEVI 00462 UCBA0003181 3420 3420 Processed 28/08/2023 4907622275 PRABHA DEVI UCO BANK(607066)
29 MARHAURA BH-09-007-012-01792400/3801
(HASANPURA) 		0509007000NRG24010820230292957 04/08/2023 MUNNA DEVI 0509007WL014037 MUNNA DEVI 00462 UCBA0003181 3420 3420 Processed 28/08/2023 4907622274 MUNNA DEVI UCO BANK(607066)
30 MARHAURA BH-09-007-012-01792400/3802
(HASANPURA) 		0509007000NRG24010820230292958 04/08/2023 CHINTA DEVI 0509007WL014037 CHINTA DEVI 00462 UCBA0003181 3420 3420 Processed 28/08/2023 4907622277 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MARHAURA BH-09-007-012-01792400/3916
(HASANPURA) 		0509007000NRG24010820230292972 04/08/2023 PUTUL DEVI 0509007WL014037 PUTUL DEVI 00462 UCBA0003181 3420 3420 Processed 28/08/2023 4907622278 PUTUL DEVI UCO BANK(607066)
32 MARHAURA BH-09-007-012-01792400/3917
(HASANPURA) 		0509007000NRG24010820230292973 04/08/2023 RENU KUMARI 0509007WL014037 RENU KUMARI 00462 UCBA0003181 3420 3420 Processed 28/08/2023 4907622279 RENU KUMARI UCO BANK(607066)
33 MARHAURA BH-09-007-012-01792400/3921
(HASANPURA) 		0509007000NRG24010820230292974 04/08/2023 PRABHU PANDIT 0509007WL014037 PRABHU PANDIT 00462 UCBA0003181 3420 3420 Processed 28/08/2023 4907622280 PRABHU PANDIT UCO BANK(607066)
SubTotal 23940 23940
34 MARHAURA BH-09-007-012-01792400/3903
(HASANPURA) 		0509007000NRG24010820230292968 04/08/2023 RINA DEVI 0509007WL014037 RINA DEVI 00688 FINO0001445 3420 3420 Processed 28/08/2023 4907622270 Rina Devi FINO PAYMENTS BANK LTD(608001)
35 MARHAURA BH-09-007-012-01792400/3904
(HASANPURA) 		0509007000NRG24010820230292969 04/08/2023 SHATRUDHAN RAY 0509007WL014037 SHATRUDHAN RAY 00688 FINO0001445 3420 3420 Processed 28/08/2023 4907622269 Shatrudhan Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
36 MARHAURA BH-09-007-012-01792400/3880
(HASANPURA) 		0509007000NRG24010820230292963 04/08/2023 ASHOK MISHRA 0509007WL014037 ASHOK MISHRA 00688 FINO0001448 3420 3420 Processed 28/08/2023 4907622273 Ashok Mishra FINO PAYMENTS BANK LTD(608001)
37 MARHAURA BH-09-007-012-01792400/3887
(HASANPURA) 		0509007000NRG24010820230292964 04/08/2023 AMOD KUMAR 0509007WL014037 AMOD KUMAR 00688 FINO0001448 3420 3420 Processed 28/08/2023 4907622271 Amod Kumar FINO PAYMENTS BANK LTD(608001)
38 MARHAURA BH-09-007-012-01792400/3889
(HASANPURA) 		0509007000NRG24010820230292965 04/08/2023 REKHA DEVI 0509007WL014037 REKHA DEVI 00688 FINO0001448 3420 3420 Processed 28/08/2023 4907622272 Rekha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
39 MARHAURA BH-09-007-012-01792400/3658
(HASANPURA) 		0509007000NRG24010820230292929 04/08/2023 MEM SAH 0509007WL014037 MEM SAH 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907622266 Mem Sah AIRTEL PAYMENTS BANK LIMITED(990288)
40 MARHAURA BH-09-007-012-01792400/3676
(HASANPURA) 		0509007000NRG24010820230292931 04/08/2023 MALTI KUMWAR 0509007WL014037 MALTI KUMWAR 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907622265 MALTI KUMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MARHAURA BH-09-007-012-01792400/3679
(HASANPURA) 		0509007000NRG24010820230292932 04/08/2023 ASHA DEVI 0509007WL014037 ASHA DEVI 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907622264 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MARHAURA BH-09-007-012-01792400/3805
(HASANPURA) 		0509007000NRG24010820230292960 04/08/2023 CHANDRKET RAY 0509007WL014037 CHANDRKET RAY 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907622267 CHANDRKET RAY BANK OF INDIA(508505)
SubTotal 13680 13680
Total 143640 143640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_040823APB_FTO_466153 Bank of Baroda BARB0MARHAU MAHRHAURA 17100
2 MARHAURA BH0509007_040823APB_FTO_466153 Bank of India BKID0004688 MARHAURA 6840
3 MARHAURA BH0509007_040823APB_FTO_466153 Central Bank Of India CBIN0282707 PATERI 61560
4 MARHAURA BH0509007_040823APB_FTO_466153 Punjab National Bank PUNB0103520 Gokhula 3420
5 MARHAURA BH0509007_040823APB_FTO_466153 UCO Bank UCBA0003181 Kotheya Jalalpur 23940
6 MARHAURA BH0509007_040823APB_FTO_466153 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 6840
7 MARHAURA BH0509007_040823APB_FTO_466153 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 10260
8 MARHAURA BH0509007_040823APB_FTO_466153 India Post Payments Bank IPOS0000001 Chapra 13680

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