Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:47:50 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_210923APB_FTO_557583
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-09-007-020-01789700/2662
(MUBARAKPUR) 		0509007000NRG24160920230328198 21/09/2023 HAIDER ALI 0509007WL019006 HAIDER ALI 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930068643 Haidar Ali FINO PAYMENTS BANK LTD(608001)
2 MARHAURA BH-09-007-020-01789700/4117
(MUBARAKPUR) 		0509007000NRG24160920230328210 21/09/2023 SHANTI DEVI 0509007WL019006 SHANTI DEVI 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930068644 GYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 MARHAURA BH-09-007-020-01789700/4126
(MUBARAKPUR) 		0509007000NRG24160920230328211 21/09/2023 LALSHA DEVI 0509007WL019006 LALSHA DEVI 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930068645 LALSHA DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-020-01789700/4128
(MUBARAKPUR) 		0509007000NRG24160920230328212 21/09/2023 SHANTI DEVI 0509007WL019006 SHANTI DEVI 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930068642 SHANTI DEVI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-020-01789700/4132
(MUBARAKPUR) 		0509007000NRG24160920230328213 21/09/2023 PRATIBHA DEVI 0509007WL019006 PRATIBHA DEVI 00048 BKID0004688 2964 2964 Processed 28/09/2023 5930068646 PRATIBHA DEVI BANK OF INDIA(508505)
SubTotal 14820 14820
6 MARHAURA BH-09-007-020-01789700/3024
(MUBARAKPUR) 		0509007000NRG24160920230328199 21/09/2023 MAHENDRA RAY 0509007WL019006 MAHENDRA RAY 00089 CBIN0282707 2964 2964 Processed 28/09/2023 5930068647 Mahendra Ray FINO PAYMENTS BANK LTD(608001)
7 MARHAURA BH-09-007-020-01789700/4008
(MUBARAKPUR) 		0509007000NRG24160920230328206 21/09/2023 NOOR HASAN 0509007WL019006 NOOR HASAN 00089 CBIN0282707 2964 2964 Processed 28/09/2023 5930068638 Noor Hasan FINO PAYMENTS BANK LTD(608001)
8 MARHAURA BH-09-007-020-01789700/4096
(MUBARAKPUR) 		0509007000NRG24160920230328208 21/09/2023 SAKUNTLA DEVI 0509007WL019006 SAKUNTLA DEVI 00089 CBIN0282707 2964 2964 Processed 28/09/2023 5930068639 Mrs. Sakuntla Devi CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
9 MARHAURA BH-09-007-020-01789700/4016
(MUBARAKPUR) 		0509007000NRG24160920230328207 21/09/2023 AKABAR ALI 0509007WL019006 AKABAR ALI 00354 PUNB0229000 2964 2964 Processed 28/09/2023 5930068636 Akabar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
10 MARHAURA BH-09-007-020-01789700/3967
(MUBARAKPUR) 		0509007000NRG24160920230328200 21/09/2023 RAJU KUMAR RAM 0509007WL019006 RAJU KUMAR RAM 00415 SBIN0003211 2964 2964 Processed 28/09/2023 5930068637 MR RAJU KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
11 MARHAURA BH-09-007-020-01789700/3968
(MUBARAKPUR) 		0509007000NRG24160920230328201 21/09/2023 SHRIKANT RAM 0509007WL019006 SHRIKANT RAM 00415 SBIN0012560 2964 2964 Processed 28/09/2023 5930068640 MR SHRIKANT RAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
12 MARHAURA BH-09-007-020-01789700/4111
(MUBARAKPUR) 		0509007000NRG24160920230328209 21/09/2023 SUMITRA KUMARI 0509007WL019006 SUMITRA KUMARI 00468 UBIN0542784 2964 2964 Processed 28/09/2023 5930068641 SUMITRA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
13 MARHAURA BH-09-007-020-01789700/1332
(MUBARAKPUR) 		0509007000NRG24160920230328197 21/09/2023 KASHEE MANJHI 0509007WL019006 KASHEE MANJHI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930068648 KASHEE MANJHI UTTAR BIHAR GRAMIN BANK(607069)
14 MARHAURA BH-09-007-020-01789700/3984
(MUBARAKPUR) 		0509007000NRG24160920230328202 21/09/2023 NASIM ANSARI 0509007WL019006 NASIM ANSARI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930068650 NASIM ANSARI S/O NASRUDDDIN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
15 MARHAURA BH-09-007-020-01789700/3998
(MUBARAKPUR) 		0509007000NRG24160920230328203 21/09/2023 BINOD KUMAR RAM 0509007WL019006 BINOD KUMAR RAM 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930068652 Vinod Kumar Ram FINO PAYMENTS BANK LTD(608001)
16 MARHAURA BH-09-007-020-01789700/4003
(MUBARAKPUR) 		0509007000NRG24160920230328204 21/09/2023 LILAWATI DEVI 0509007WL019006 LILAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930068649 LILAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 MARHAURA BH-09-007-020-01789700/4226
(MUBARAKPUR) 		0509007000NRG24160920230328215 21/09/2023 CHANDA DEVI 0509007WL019006 CHANDA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930068651 Chanda Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 14820 14820
18 MARHAURA BH-09-007-020-01789700/4905
(MUBARAKPUR) 		0509007000NRG24160920230328222 21/09/2023 Ravindra Ram 0509007WL019006 Ravindra Ram 00688 FINO0001220 2964 2964 Processed 28/09/2023 5930068661 Ravindra Ram FINO PAYMENTS BANK LTD(608001)
19 MARHAURA BH-09-007-020-01789700/4906
(MUBARAKPUR) 		0509007000NRG24160920230328223 21/09/2023 Vikash Kumar 0509007WL019006 Vikash Kumar 00688 FINO0001220 2964 2964 Processed 28/09/2023 5930068662 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
20 MARHAURA BH-09-007-020-01789700/4908
(MUBARAKPUR) 		0509007000NRG24160920230328224 21/09/2023 Durga Prasad Ahirwar 0509007WL019006 Durga Prasad Ahirwar 00688 FINO0001220 2964 2964 Processed 28/09/2023 5930068659 Durga Prasad Ahirwar FINO PAYMENTS BANK LTD(608001)
21 MARHAURA BH-09-007-020-01789700/4909
(MUBARAKPUR) 		0509007000NRG24160920230328225 21/09/2023 Mukhtar Miyan 0509007WL019006 Mukhtar Miyan 00688 FINO0001220 2964 2964 Processed 28/09/2023 5930068660 Mokhtar Miyan FINO PAYMENTS BANK LTD(608001)
SubTotal 11856 11856
22 MARHAURA BH-09-007-020-01789700/4133
(MUBARAKPUR) 		0509007000NRG24160920230328214 21/09/2023 ANITA DEVI 0509007WL019006 ANITA DEVI 00688 FINO0001448 2964 2964 Processed 28/09/2023 5930068658 Anita Devi FINO PAYMENTS BANK LTD(608001)
23 MARHAURA BH-09-007-020-01789700/4894
(MUBARAKPUR) 		0509007000NRG24160920230328216 21/09/2023 Rinku Devi 0509007WL019006 Rinku Devi 00688 FINO0001448 2964 2964 Processed 28/09/2023 5930068663 MRS RINKU DEVI STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-020-01789700/4895
(MUBARAKPUR) 		0509007000NRG24160920230328217 21/09/2023 Kajal Kumari 0509007WL019006 Kajal Kumari 00688 FINO0001448 2964 2964 Processed 28/09/2023 5930068653 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
25 MARHAURA BH-09-007-020-01789700/4896
(MUBARAKPUR) 		0509007000NRG24160920230328218 21/09/2023 Dhanwa Devi 0509007WL019006 Dhanwa Devi 00688 FINO0001448 2964 2964 Processed 28/09/2023 5930068654 DHANWA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 MARHAURA BH-09-007-020-01789700/4897
(MUBARAKPUR) 		0509007000NRG24160920230328219 21/09/2023 Ratna Kumari 0509007WL019006 Ratna Kumari 00688 FINO0001448 2964 2964 Processed 28/09/2023 5930068655 RATNA KUMARI PUNJAB NATIONAL BANK(508568)
27 MARHAURA BH-09-007-020-01789700/4899
(MUBARAKPUR) 		0509007000NRG24160920230328220 21/09/2023 Aditya Kumar Sharma 0509007WL019006 Aditya Kumar Sharma 00688 FINO0001448 2964 2964 Processed 28/09/2023 5930068656 Aditya Kumar Sharma FINO PAYMENTS BANK LTD(608001)
28 MARHAURA BH-09-007-020-01789700/4901
(MUBARAKPUR) 		0509007000NRG24160920230328221 21/09/2023 Bhukhali Devi 0509007WL019006 Bhukhali Devi 00688 FINO0001448 2964 2964 Processed 28/09/2023 5930068657 Bhukhali Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 20748 20748
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_210923APB_FTO_557583 Bank of India BKID0004688 MARHAURA 14820
2 MARHAURA BH0509007_210923APB_FTO_557583 Central Bank Of India CBIN0282707 PATERI 8892
3 MARHAURA BH0509007_210923APB_FTO_557583 Punjab National Bank PUNB0229000 SHEOGANJ 2964
4 MARHAURA BH0509007_210923APB_FTO_557583 State Bank of India SBIN0003211 MARHOWRAH 2964
5 MARHAURA BH0509007_210923APB_FTO_557583 State Bank of India SBIN0012560 GARKHA 2964
6 MARHAURA BH0509007_210923APB_FTO_557583 Union Bank of India UBIN0542784 KHODAIBAGH 2964
7 MARHAURA BH0509007_210923APB_FTO_557583 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. Thepaha 5928
8 MARHAURA BH0509007_210923APB_FTO_557583 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8892
9 MARHAURA BH0509007_210923APB_FTO_557583 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 11856
10 MARHAURA BH0509007_210923APB_FTO_557583 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 20748

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