Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:46 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060523APB_FTO_111840
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-09-007-003-01783300/2390
(RASULPUR) 		0509007000NRG24010520230034856 06/05/2023 SIMA DEVI 0509007WL001375 SIMA DEVI 00045 BARB0CHAPRA 3192 3192 Processed 13/05/2023 1540253778 SEEMA DEVI BANK OF INDIA(508505)
2 MARHAURA BH-09-007-003-01783300/2412
(RASULPUR) 		0509007000NRG24010520230034857 06/05/2023 SUSILA DEVI 0509007WL001375 SUSILA DEVI 00045 BARB0CHAPRA 3192 3192 Processed 13/05/2023 1540253779 Ms. Sushila Devi CENTRAL BANK OF INDIA(607115)
3 MARHAURA BH-09-007-003-01783300/2424
(RASULPUR) 		0509007000NRG24010520230034858 06/05/2023 SUSHILA DEVI 0509007WL001375 SUSHILA DEVI 00045 BARB0CHAPRA 3192 3192 Processed 13/05/2023 1540253780 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
4 MARHAURA BH-09-007-003-01783300/2288
(RASULPUR) 		0509007000NRG24010520230034854 06/05/2023 NAIMUN NISHA 0509007WL001375 NAIMUN NISHA 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540253819 NAIMUN NISHA BANK OF INDIA(508505)
5 MARHAURA BH-09-007-003-01783300/2289
(RASULPUR) 		0509007000NRG24010520230034855 06/05/2023 NAJAMA KHATUN 0509007WL001375 NAJAMA KHATUN 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540253816 NAJMA KHATOON BANK OF INDIA(508505)
6 MARHAURA BH-09-007-003-01783300/3905
(RASULPUR) 		0509007000NRG24010520230034872 06/05/2023 SHOBHANATH RAY 0509007WL001375 SHOBHANATH RAY 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540253820 SHOBHANATH RAY BANK OF INDIA(508505)
7 MARHAURA BH-09-007-003-01783300/4053
(RASULPUR) 		0509007000NRG24010520230034881 06/05/2023 SABYA BEGAM 0509007WL001375 SABYA BEGAM 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540253815 SABYA BEGAM IDBI BANK(607095)
8 MARHAURA BH-09-007-003-01783300/4122
(RASULPUR) 		0509007000NRG24010520230034885 06/05/2023 BINDU DEVI 0509007WL001375 BINDU DEVI 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540253818 BINDU DEVI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-003-01783400/4150
(RASULPUR) 		0509007000NRG24010520230034899 06/05/2023 MITHILESH KUMAR DUBE 0509007WL001375 MITHILESH KUMAR DUBE 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540253814 MITHILESH KUMAR DUBEY BANK OF INDIA(508505)
SubTotal 19152 19152
10 MARHAURA BH-09-007-003-01783300/1997
(RASULPUR) 		0509007000NRG24010520230034853 06/05/2023 BABITA DEVI 0509007WL001375 BABITA DEVI 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540253817 MR SHUBHLAL MAHATO STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-003-01783300/3907
(RASULPUR) 		0509007000NRG24010520230034874 06/05/2023 SANTOSH KUMAR 0509007WL001375 SANTOSH KUMAR 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540253811 SANTOSH KUMAR BANK OF INDIA(508505)
12 MARHAURA BH-09-007-003-01783300/3923
(RASULPUR) 		0509007000NRG24010520230034875 06/05/2023 BINOD KUMAR 0509007WL001375 BINOD KUMAR 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540253812 Mr. Binod Kumar CENTRAL BANK OF INDIA(607115)
13 MARHAURA BH-09-007-003-01783300/3924
(RASULPUR) 		0509007000NRG24010520230034876 06/05/2023 VINOD KUMAR 0509007WL001375 VINOD KUMAR 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540253806 Mr. Vinod Kumar CENTRAL BANK OF INDIA(607115)
14 MARHAURA BH-09-007-003-01783300/3931
(RASULPUR) 		0509007000NRG24010520230034879 06/05/2023 MARINDRA MANJHI 0509007WL001375 MARINDRA MANJHI 00089 CBIN0282707 3192 3192 Processed 14/05/2023 1540253786 MANINDRA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MARHAURA BH-09-007-003-01783300/4109
(RASULPUR) 		0509007000NRG24010520230034884 06/05/2023 LAL BAHAUR MANJHI 0509007WL001375 LAL BAHAUR MANJHI 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540253805 Mr. Lal Bahadur Manjhi CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-003-01783300/4134
(RASULPUR) 		0509007000NRG24010520230034890 06/05/2023 DAULI DEVI 0509007WL001375 DAULI DEVI 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540253813 Mrs. Dauli Devi CENTRAL BANK OF INDIA(607115)
SubTotal 22344 22344
17 MARHAURA BH-09-007-003-01783300/3906
(RASULPUR) 		0509007000NRG24010520230034873 06/05/2023 TUNNA KUMAR 0509007WL001375 TUNNA KUMAR 00165 IBKL0001835 3192 3192 Processed 13/05/2023 1540253784 TUNNA KUMAR IDBI BANK(607095)
18 MARHAURA BH-09-007-003-01783300/4129
(RASULPUR) 		0509007000NRG24010520230034888 06/05/2023 YOGENDRA MANJHI 0509007WL001375 YOGENDRA MANJHI 00165 IBKL0001835 3192 3192 Processed 13/05/2023 1540253782 YOGENDRA MANJHI IDBI BANK(607095)
19 MARHAURA BH-09-007-003-01783400/4155
(RASULPUR) 		0509007000NRG24010520230034901 06/05/2023 MITU DEVI 0509007WL001375 MITU DEVI 00165 IBKL0001835 3192 3192 Processed 13/05/2023 1540253783 MITU DEVI IDBI BANK(607095)
20 MARHAURA BH-09-007-003-01783400/4156
(RASULPUR) 		0509007000NRG24010520230034902 06/05/2023 RANJAN KUMAR SINGH 0509007WL001375 RANJAN KUMAR SINGH 00165 IBKL0001835 3192 3192 Processed 13/05/2023 1540253781 RANJAN KUMAR SINGH IDBI BANK(607095)
SubTotal 12768 12768
21 MARHAURA BH-09-007-003-01783300/1994
(RASULPUR) 		0509007000NRG24010520230034852 06/05/2023 RAMESH MAHTO 0509007WL001375 RAMESH MAHTO 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253785 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-003-01783300/2511
(RASULPUR) 		0509007000NRG24010520230034859 06/05/2023 DHANESHWARI DEVI 0509007WL001375 DHANESHWARI DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253795 Mrs. DHANESHWARI DEVI CENTRAL BANK OF INDIA(607115)
23 MARHAURA BH-09-007-003-01783300/2519
(RASULPUR) 		0509007000NRG24010520230034860 06/05/2023 GITA DEVI 0509007WL001375 GITA DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253796 GITA DEVI BANK OF INDIA(508505)
24 MARHAURA BH-09-007-003-01783300/2576
(RASULPUR) 		0509007000NRG24010520230034861 06/05/2023 SAHJAHAN KHATOON 0509007WL001375 SAHJAHAN KHATOON 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253798 MRS SAHJAHA BEGAM STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-003-01783300/2585
(RASULPUR) 		0509007000NRG24010520230034863 06/05/2023 SHARAVAN MANJHI 0509007WL001375 SHARAVAN MANJHI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253799 MR SHARAVAN MANZI STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-003-01783300/2590
(RASULPUR) 		0509007000NRG24010520230034864 06/05/2023 SANJHWATI DEVI 0509007WL001375 SANJHWATI DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253800 SANJAWATI DEVI BANK OF INDIA(508505)
27 MARHAURA BH-09-007-003-01783300/2603
(RASULPUR) 		0509007000NRG24010520230034865 06/05/2023 SIMA DEVI 0509007WL001375 SIMA DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253801 MRS SIMA DEVI STATE BANK OF INDIA(508548)
28 MARHAURA BH-09-007-003-01783300/2676
(RASULPUR) 		0509007000NRG24010520230034866 06/05/2023 GULSAN KHATUN 0509007WL001375 GULSAN KHATUN 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253803 GULSAN KHATUN W/O-MD.NABAB ALAM BANK OF INDIA(508505)
29 MARHAURA BH-09-007-003-01783300/3900
(RASULPUR) 		0509007000NRG24010520230034867 06/05/2023 KRISHNA RAY 0509007WL001375 KRISHNA RAY 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253787 MR KRISHNA RAI X X STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-003-01783300/3901
(RASULPUR) 		0509007000NRG24010520230034868 06/05/2023 SUBHASH YADAV 0509007WL001375 SUBHASH YADAV 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253793 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-003-01783300/3902
(RASULPUR) 		0509007000NRG24010520230034869 06/05/2023 HARENDRA RAY 0509007WL001375 HARENDRA RAY 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253804 MR HARENDRA RAY STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-003-01783300/3903
(RASULPUR) 		0509007000NRG24010520230034870 06/05/2023 JAY RAM SINGH 0509007WL001375 JAY RAM SINGH 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253794 JAY RAM SINGH PUNJAB NATIONAL BANK(508568)
33 MARHAURA BH-09-007-003-01783300/3904
(RASULPUR) 		0509007000NRG24010520230034871 06/05/2023 RINA KUMARI 0509007WL001375 RINA KUMARI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253789 MRS RINA DEVI STATE BANK OF INDIA(508548)
34 MARHAURA BH-09-007-003-01783300/3926
(RASULPUR) 		0509007000NRG24010520230034877 06/05/2023 GANGAJALI DEVI 0509007WL001375 GANGAJALI DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253790 MRS GANGAJALI DEVI STATE BANK OF INDIA(508548)
35 MARHAURA BH-09-007-003-01783300/4126
(RASULPUR) 		0509007000NRG24010520230034886 06/05/2023 SOMANTI DEVI 0509007WL001375 SOMANTI DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253788 SOMANTI DEVI IDBI BANK(607095)
36 MARHAURA BH-09-007-003-01783300/4127
(RASULPUR) 		0509007000NRG24010520230034887 06/05/2023 MAMTA DEVI 0509007WL001375 MAMTA DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253802 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-003-01783300/4130
(RASULPUR) 		0509007000NRG24010520230034889 06/05/2023 SARAMA MANJHI 0509007WL001375 SARAMA MANJHI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253791 MR SARAMA MANJHI STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-003-01783300/4137
(RASULPUR) 		0509007000NRG24010520230034892 06/05/2023 MANOJ KUMAR MANJHI 0509007WL001375 MANOJ KUMAR MANJHI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253797 MANOJ KUMARMANJHI BANK OF INDIA(508505)
39 MARHAURA BH-09-007-003-01783400/4140
(RASULPUR) 		0509007000NRG24010520230034894 06/05/2023 ROSHNI KUMARI 0509007WL001375 ROSHNI KUMARI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253809 ROSHNI KUMARI BANK OF INDIA(508505)
40 MARHAURA BH-09-007-003-01783400/4143
(RASULPUR) 		0509007000NRG24010520230034896 06/05/2023 UTTAM KUMAR SINGH 0509007WL001375 UTTAM KUMAR SINGH 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253808 MR UTTAM KUMAR SINGH STATE BANK OF INDIA(508548)
41 MARHAURA BH-09-007-003-01783400/4147
(RASULPUR) 		0509007000NRG24010520230034897 06/05/2023 RADHAMOHAN SINGGHH 0509007WL001375 RADHAMOHAN SINGGHH 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253792 MR RADHA MOHAN SINGH STATE BANK OF INDIA(508548)
42 MARHAURA BH-09-007-003-01783400/4149
(RASULPUR) 		0509007000NRG24010520230034898 06/05/2023 AABHA KUMARI 0509007WL001375 AABHA KUMARI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540253810 MISS AABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 70224 70224
43 MARHAURA BH-09-007-003-01783300/4105
(RASULPUR) 		0509007000NRG24010520230034883 06/05/2023 RAKESH MANJHI 0509007WL001375 RAKESH MANJHI 00468 UBIN0539392 3192 3192 Processed 13/05/2023 1540253807 RAKESH MANJHI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
Total 137256 137256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_060523APB_FTO_111840 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 9576
2 MARHAURA BH0509007_060523APB_FTO_111840 Bank of India BKID0004493 RAMPUR 19152
3 MARHAURA BH0509007_060523APB_FTO_111840 Central Bank Of India CBIN0282707 PATERI 22344
4 MARHAURA BH0509007_060523APB_FTO_111840 IDBI Bank IBKL0001835 Majhaulia Nagra 12768
5 MARHAURA BH0509007_060523APB_FTO_111840 State Bank of India SBIN0005785 NAGRA 70224
6 MARHAURA BH0509007_060523APB_FTO_111840 Union Bank of India UBIN0539392 CHAPRA 3192

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