Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_061023FTO_588076
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-09-007-007-01785300/4853
(AGHARA) 		0509007000NRG24051020230346707 06/10/2023 SIMA DEVI 0509007WL022452 SIMA DEVI 00688 FINO0001445 1824 1824 Rejected 02/11/2023 6933999768 No Such Account
2 MARHAURA BH-09-007-007-01785300/4854
(AGHARA) 		0509007000NRG24051020230346708 06/10/2023 RADHIKA DEVI 0509007WL022452 RADHIKA DEVI 00688 FINO0001445 1824 1824 Processed 02/11/2023 6933999767 RADHIKA DEVI ()
3 MARHAURA BH-09-007-007-01785300/4855
(AGHARA) 		0509007000NRG24051020230346709 06/10/2023 NAGEENA MANJHI 0509007WL022452 NAGEENA MANJHI 00688 FINO0001445 1824 1824 Processed 02/11/2023 6933999766 NAGEENA MANJHI ()
SubTotal 5472 5472
4 MARHAURA BH-09-007-007-01790900/4464
(AGHARA) 		0509007000NRG24051020230346755 06/10/2023 NAGENDAR RAY 0509007WL022452 NAGENDAR RAY 00688 FINO0001448 1824 1824 Processed 02/11/2023 6933999769 NAGENDAR RAY ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_061023FTO_588076 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 5472
2 MARHAURA BH0509007_061023FTO_588076 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1824

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