Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_280923FTO_571900
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-09-007-007-01785400/4780
(AGHARA) 		0509007000NRG24280920230338501 28/09/2023 RENU KUMARI 0509007WL0020894 RENU KUMARI 00688 FINO0001445 2736 2736 Rejected 02/11/2023 6930722720 A/c Blocked or Frozen
2 MARHAURA BH-09-007-007-01785400/4780
(AGHARA) 		0509007000NRG24280920230338502 28/09/2023 RENU KUMARI 0509007WL0020894 RENU KUMARI 00688 FINO0001445 2964 2964 Rejected 02/11/2023 6930722721 A/c Blocked or Frozen
3 MARHAURA BH-09-007-007-01785700/4504
(AGHARA) 		0509007000NRG24280920230338503 28/09/2023 AKHILESH KUMAR 0509007WL0020894 AKHILESH KUMAR 00688 FINO0001445 2736 2736 Rejected 02/11/2023 6930722719 A/c Blocked or Frozen
SubTotal 8436 8436
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_280923FTO_571900 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 8436

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