Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:10:26 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_190523FTO_159900
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-09-007-017-01787000/3070
(ISHROULI) 		0509007000NRG24160520230075606 19/05/2023 malati devi 0509007WL0003639 malati devi 00688 FINO0001448 3420 3420 Processed 25/05/2023 1860421328 malati devi ()
2 MARHAURA BH-09-007-017-01787000/3705
(ISHROULI) 		0509007000NRG24160520230075607 19/05/2023 LALMATI DEVI 0509007WL0003639 LALMATI DEVI 00688 FINO0001448 3420 3420 Processed 25/05/2023 1860421329 LALMATI DEVI ()
3 MARHAURA BH-09-007-017-01787000/3705
(ISHROULI) 		0509007000NRG24160520230075608 19/05/2023 LALMATI DEVI 0509007WL0003639 LALMATI DEVI 00688 FINO0001448 3420 3420 Processed 25/05/2023 1860421330 LALMATI DEVI ()
SubTotal 10260 10260
Total 10260 10260

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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_159900 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 10260

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