Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:10:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071123FTO_653805
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-09-007-018-01786500/4833
(MADHOPUR) 		0509007000NRG24021120230373028 07/11/2023 Guriya Devi 0509007WL027174 Guriya Devi 00688 FINO0001445 2964 2964 Processed 13/12/2023 8575275283 Guriya Devi ()
SubTotal 2964 2964
2 MARHAURA BH-09-007-018-01786500/3595
(MADHOPUR) 		0509007000NRG24021120230373017 07/11/2023 RAVINDRA KUMAR 0509007WL027174 RAVINDRA KUMAR 00688 FINO0001448 2964 2964 Processed 13/12/2023 8575275284 RAVINDRA KUMAR ()
SubTotal 2964 2964
Total 5928 5928

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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_653805 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2964
2 MARHAURA BH0509007_071123FTO_653805 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964

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