Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071123FTO_653617
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-09-007-017-01787000/4044
(ISHROULI) 		0509007000NRG24021120230372890 07/11/2023 VINAY KUMAR PANDIT 0509007WL027170 VINAY KUMAR PANDIT 00048 BKID0004688 3420 3420 Processed 13/12/2023 8575278705 VINAY KUMAR PANDIT ()
2 MARHAURA BH-09-007-017-01787000/4054
(ISHROULI) 		0509007000NRG24021120230372777 07/11/2023 PUTUL KUMARI 0509007WL027169 PUTUL KUMARI 00048 BKID0004688 3420 3420 Processed 13/12/2023 8575278706 PUTUL KUMARI ()
SubTotal 6840 6840
3 MARHAURA BH-09-007-017-01787000/3532
(ISHROULI) 		0509007000NRG24021120230372835 07/11/2023 MINA DEVI 0509007WL027170 MINA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278712 MINA DEVI ()
4 MARHAURA BH-09-007-017-01787000/3580
(ISHROULI) 		0509007000NRG24021120230372749 07/11/2023 SHARDA DEVI 0509007WL027169 SHARDA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278707 SHARDA DEVI ()
5 MARHAURA BH-09-007-017-01787000/3699
(ISHROULI) 		0509007000NRG24021120230372840 07/11/2023 PANAPATI DEVI 0509007WL027170 PANAPATI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278715 PANAPATI DEVI ()
6 MARHAURA BH-09-007-017-01787000/3703
(ISHROULI) 		0509007000NRG24021120230372842 07/11/2023 SANJU RAVAT 0509007WL027170 SANJU RAVAT 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278716 SANJU RAVAT ()
7 MARHAURA BH-09-007-017-01787000/3731
(ISHROULI) 		0509007000NRG24021120230372854 07/11/2023 MINAN DEVI 0509007WL027170 MINAN DEVI 00089 CBIN0282707 3192 3192 Processed 13/12/2023 8575278709 MINAN DEVI ()
8 MARHAURA BH-09-007-017-01787000/3756
(ISHROULI) 		0509007000NRG24021120230372751 07/11/2023 TARAMUNI DEVI 0509007WL027169 TARAMUNI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278710 TARAMUNI DEVI ()
9 MARHAURA BH-09-007-017-01787000/3832
(ISHROULI) 		0509007000NRG24021120230372860 07/11/2023 GAYATRI DEVI 0509007WL027170 GAYATRI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278733 GAYATRI DEVI ()
10 MARHAURA BH-09-007-017-01787000/3856
(ISHROULI) 		0509007000NRG24021120230372868 07/11/2023 PRATIMA DEVI 0509007WL027170 PRATIMA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278717 PRATIMA DEVI ()
11 MARHAURA BH-09-007-017-01787000/3925
(ISHROULI) 		0509007000NRG24021120230372756 07/11/2023 MALA DEVI 0509007WL027169 MALA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278718 MALA DEVI ()
12 MARHAURA BH-09-007-017-01787000/3932
(ISHROULI) 		0509007000NRG24021120230372871 07/11/2023 MANISH KUMAR SAH 0509007WL027170 MANISH KUMAR SAH 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278728 MANISH KUMAR SAH ()
13 MARHAURA BH-09-007-017-01787000/4017
(ISHROULI) 		0509007000NRG24021120230372769 07/11/2023 Punam Devi 0509007WL027169 Punam Devi 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278722 Punam Devi ()
14 MARHAURA BH-09-007-017-01787000/4033
(ISHROULI) 		0509007000NRG24021120230372882 07/11/2023 SAVITRI DEVI 0509007WL027170 SAVITRI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278721 SAVITRI DEVI ()
15 MARHAURA BH-09-007-017-01787000/4034
(ISHROULI) 		0509007000NRG24021120230372883 07/11/2023 PINKI KUMARI 0509007WL027170 PINKI KUMARI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278714 PINKI KUMARI ()
16 MARHAURA BH-09-007-017-01787000/4037
(ISHROULI) 		0509007000NRG24021120230372886 07/11/2023 GITA DEVI 0509007WL027170 GITA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278720 GITA DEVI ()
17 MARHAURA BH-09-007-017-01787000/4038
(ISHROULI) 		0509007000NRG24021120230372887 07/11/2023 UMA DEVI 0509007WL027170 UMA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278719 UMA DEVI ()
18 MARHAURA BH-09-007-017-01787000/4049
(ISHROULI) 		0509007000NRG24021120230372773 07/11/2023 KALAWATI DEVI 0509007WL027169 KALAWATI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278711 KALAWATI DEVI ()
19 MARHAURA BH-09-007-017-01787000/4056
(ISHROULI) 		0509007000NRG24021120230372779 07/11/2023 KISMAT DEVI 0509007WL027169 KISMAT DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278727 KISMAT DEVI ()
20 MARHAURA BH-09-007-017-01787000/4105
(ISHROULI) 		0509007000NRG24021120230372783 07/11/2023 MUNI KUMARI 0509007WL027169 MUNI KUMARI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278730 MUNI KUMARI ()
21 MARHAURA BH-09-007-017-01787000/4106
(ISHROULI) 		0509007000NRG24021120230372784 07/11/2023 RAMKUMAR SAH 0509007WL027169 RAMKUMAR SAH 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278734 RAMKUMAR SAH ()
22 MARHAURA BH-09-007-017-01787000/4107
(ISHROULI) 		0509007000NRG24021120230372785 07/11/2023 PRITI KUMARI 0509007WL027169 PRITI KUMARI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278731 PRITI KUMARI ()
23 MARHAURA BH-09-007-017-01787000/4108
(ISHROULI) 		0509007000NRG24021120230372786 07/11/2023 MAMTA KUMARI 0509007WL027169 MAMTA KUMARI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278732 MAMTA KUMARI ()
24 MARHAURA BH-09-007-017-01787000/4111
(ISHROULI) 		0509007000NRG24021120230372789 07/11/2023 SUSHMA KUMARI 0509007WL027169 SUSHMA KUMARI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278724 SUSHMA KUMARI ()
25 MARHAURA BH-09-007-017-01787000/4142
(ISHROULI) 		0509007000NRG24021120230372814 07/11/2023 KUSUM KUMARI 0509007WL027169 KUSUM KUMARI 00089 CBIN0282707 3420 3420 Rejected 13/12/2023 8575278713 Account closed
26 MARHAURA BH-09-007-017-01787000/4143
(ISHROULI) 		0509007000NRG24021120230372815 07/11/2023 SUNITA DEVI 0509007WL027169 SUNITA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278708 SUNITA DEVI ()
27 MARHAURA BH-09-007-017-01787000/4144
(ISHROULI) 		0509007000NRG24021120230372816 07/11/2023 GURIYA KUMARI 0509007WL027169 GURIYA KUMARI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8575278729 GURIYA KUMARI ()
SubTotal 85272 85272
28 MARHAURA BH-09-007-017-01787000/3929
(ISHROULI) 		0509007000NRG24021120230372759 07/11/2023 MONA KUMARI 0509007WL027169 MONA KUMARI 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8575278737 MONA KUMARI ()
29 MARHAURA BH-09-007-017-01787000/4060
(ISHROULI) 		0509007000NRG24021120230372782 07/11/2023 KIRAN DEVI 0509007WL027169 KIRAN DEVI 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8575278763 KIRAN DEVI ()
30 MARHAURA BH-09-007-017-01787000/4110
(ISHROULI) 		0509007000NRG24021120230372788 07/11/2023 PANKAJ KUMAR 0509007WL027169 PANKAJ KUMAR 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8575278762 PANKAJ KUMAR ()
SubTotal 10260 10260
31 MARHAURA BH-09-007-017-01787000/4147
(ISHROULI) 		0509007000NRG24021120230372818 07/11/2023 SAHU SEEMA DEVI 0509007WL027169 SAHU SEEMA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8575278764 MRS SAHU SEEMA DEVI ()
SubTotal 3420 3420
32 MARHAURA BH-09-007-017-01787000/4035
(ISHROULI) 		0509007000NRG24021120230372884 07/11/2023 ROHIT KUMAR 0509007WL027170 ROHIT KUMAR 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278736 ROHIT KUMAR ()
33 MARHAURA BH-09-007-017-01787000/4040
(ISHROULI) 		0509007000NRG24021120230372888 07/11/2023 DEEPAK KUMAR 0509007WL027170 DEEPAK KUMAR 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278723 DEEPAK KUMAR ()
34 MARHAURA BH-09-007-017-01787000/4109
(ISHROULI) 		0509007000NRG24021120230372787 07/11/2023 MAYA KUMARI 0509007WL027169 MAYA KUMARI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278755 MAYA KUMARI ()
35 MARHAURA BH-09-007-017-01787000/4112
(ISHROULI) 		0509007000NRG24021120230372790 07/11/2023 RINKU DEVI 0509007WL027169 RINKU DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278726 RINKU DEVI ()
36 MARHAURA BH-09-007-017-01787000/4113
(ISHROULI) 		0509007000NRG24021120230372791 07/11/2023 GAURI DEVI 0509007WL027169 GAURI DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278738 GAURI DEVI ()
37 MARHAURA BH-09-007-017-01787000/4114
(ISHROULI) 		0509007000NRG24021120230372792 07/11/2023 SHAMBHU PRASAD 0509007WL027169 SHAMBHU PRASAD 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278725 SHAMBHU PRASAD ()
38 MARHAURA BH-09-007-017-01787000/4115
(ISHROULI) 		0509007000NRG24021120230372793 07/11/2023 ROHIT KUMAR 0509007WL027169 ROHIT KUMAR 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278740 ROHIT KUMAR ()
39 MARHAURA BH-09-007-017-01787000/4116
(ISHROULI) 		0509007000NRG24021120230372794 07/11/2023 SIPAHI PRASAD 0509007WL027169 SIPAHI PRASAD 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278756 SIPAHI PRASAD ()
40 MARHAURA BH-09-007-017-01787000/4117
(ISHROULI) 		0509007000NRG24021120230372795 07/11/2023 GUDDU KUMAR 0509007WL027169 GUDDU KUMAR 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278761 GUDDU KUMAR ()
41 MARHAURA BH-09-007-017-01787000/4118
(ISHROULI) 		0509007000NRG24021120230372796 07/11/2023 POOJA KUMARI 0509007WL027169 POOJA KUMARI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278745 POOJA KUMARI ()
42 MARHAURA BH-09-007-017-01787000/4119
(ISHROULI) 		0509007000NRG24021120230372797 07/11/2023 BHOLA KUMAR RAM 0509007WL027169 BHOLA KUMAR RAM 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278741 BHOLA KUMAR RAM ()
43 MARHAURA BH-09-007-017-01787000/4120
(ISHROULI) 		0509007000NRG24021120230372798 07/11/2023 SANJAY PRASAD 0509007WL027169 SANJAY PRASAD 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278760 SANJAY PRASAD ()
44 MARHAURA BH-09-007-017-01787000/4121
(ISHROULI) 		0509007000NRG24021120230372799 07/11/2023 SUNITA DEVI 0509007WL027169 SUNITA DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278743 SUNITA DEVI ()
45 MARHAURA BH-09-007-017-01787000/4122
(ISHROULI) 		0509007000NRG24021120230372800 07/11/2023 MUKESH RAM 0509007WL027169 MUKESH RAM 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278746 MUKESH RAM ()
46 MARHAURA BH-09-007-017-01787000/4123
(ISHROULI) 		0509007000NRG24021120230372801 07/11/2023 JITENDRA RAM 0509007WL027169 JITENDRA RAM 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278744 JITENDRA RAM ()
47 MARHAURA BH-09-007-017-01787000/4124
(ISHROULI) 		0509007000NRG24021120230372802 07/11/2023 DULARI DEVI 0509007WL027169 DULARI DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278742 DULARI DEVI ()
48 MARHAURA BH-09-007-017-01787000/4125
(ISHROULI) 		0509007000NRG24021120230372803 07/11/2023 KUMKUM KUMARI 0509007WL027169 KUMKUM KUMARI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278752 KUMKUM KUMARI ()
49 MARHAURA BH-09-007-017-01787000/4126
(ISHROULI) 		0509007000NRG24021120230372804 07/11/2023 RANI KUMARI 0509007WL027169 RANI KUMARI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278753 RANI KUMARI ()
50 MARHAURA BH-09-007-017-01787000/4127
(ISHROULI) 		0509007000NRG24021120230372805 07/11/2023 KUMKUM DEVI 0509007WL027169 KUMKUM DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278757 KUMKUM DEVI ()
51 MARHAURA BH-09-007-017-01787000/4128
(ISHROULI) 		0509007000NRG24021120230372806 07/11/2023 ANITA DEVI 0509007WL027169 ANITA DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278754 ANITA DEVI ()
52 MARHAURA BH-09-007-017-01787000/4129
(ISHROULI) 		0509007000NRG24021120230372807 07/11/2023 ROHIT SAH 0509007WL027169 ROHIT SAH 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278758 ROHIT SAH ()
53 MARHAURA BH-09-007-017-01787000/4130
(ISHROULI) 		0509007000NRG24021120230372808 07/11/2023 SHANTI DEVI 0509007WL027169 SHANTI DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278739 SHANTI DEVI ()
54 MARHAURA BH-09-007-017-01787000/4131
(ISHROULI) 		0509007000NRG24021120230372809 07/11/2023 RINA DEVI 0509007WL027169 RINA DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278748 RINA DEVI ()
55 MARHAURA BH-09-007-017-01787000/4132
(ISHROULI) 		0509007000NRG24021120230372810 07/11/2023 KANTI DEVI 0509007WL027169 KANTI DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278751 KANTI DEVI ()
56 MARHAURA BH-09-007-017-01787000/4133
(ISHROULI) 		0509007000NRG24021120230372811 07/11/2023 USHA DEVI 0509007WL027169 USHA DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278749 USHA DEVI ()
57 MARHAURA BH-09-007-017-01787000/4134
(ISHROULI) 		0509007000NRG24021120230372812 07/11/2023 KALAVATI DEVI 0509007WL027169 KALAVATI DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278750 KALAVATI DEVI ()
58 MARHAURA BH-09-007-017-01787000/4135
(ISHROULI) 		0509007000NRG24021120230372813 07/11/2023 CHANDA DEVI 0509007WL027169 CHANDA DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278747 CHANDA DEVI ()
59 MARHAURA BH-09-007-017-01787000/4145
(ISHROULI) 		0509007000NRG24021120230372817 07/11/2023 PUSHPA DEVI 0509007WL027169 PUSHPA DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8575278759 PUSHPA DEVI ()
SubTotal 95760 95760
60 MARHAURA BH-09-007-017-01787100/3984
(ISHROULI) 		0509007000NRG24021120230372898 07/11/2023 UMARAWATI KUMARI 0509007WL027170 UMARAWATI KUMARI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8575278735 UMARAWATI KUMARI ()
SubTotal 3420 3420
Total 204972 204972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071123FTO_653617 Bank of India BKID0004688 MARHAURA 6840
2 MARHAURA BH0509007_071123FTO_653617 Central Bank Of India CBIN0282707 PATERI 85272
3 MARHAURA BH0509007_071123FTO_653617 Punjab National Bank PUNB0255900 MIRJAPUR 10260
4 MARHAURA BH0509007_071123FTO_653617 State Bank of India SBIN0005785 NAGRA 3420
5 MARHAURA BH0509007_071123FTO_653617 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 95760
6 MARHAURA BH0509007_071123FTO_653617 India Post Payments Bank IPOS0000001 Madhepura 3420

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