Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_190523FTO_160020
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-09-007-006-01785100/4821
(GOURA) 		0509007000NRG24160520230076199 19/05/2023 RAJKUMARI DEVI 0509007WL0003662 RAJKUMARI DEVI 00415 SBIN0005785 3192 3192 Processed 25/05/2023 1855968492 MRS RAJ KUMARI DEVI X ()
SubTotal 3192 3192
2 MARHAURA BH-09-007-006-01785100/3691
(GOURA) 		0509007000NRG24160520230076200 19/05/2023 MANJU DEVI 0509007WL0003662 MANJU DEVI 00688 FINO0001445 3192 3192 Processed 25/05/2023 1855968493 MANJU DEVI ()
3 MARHAURA BH-09-007-006-01785100/3691
(GOURA) 		0509007000NRG24160520230076198 19/05/2023 MANJU DEVI 0509007WL0003662 MANJU DEVI 00688 FINO0001445 3192 3192 Processed 25/05/2023 1855968491 MANJU DEVI ()
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_190523FTO_160020 State Bank of India SBIN0005785 NAGRA 3192
2 MARHAURA BH0509007_190523FTO_160020 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 6384

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