Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_190723FTO_427446
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-09-007-002-01783100/3057
(RAMPUR) 		0509007000NRG24170720230275366 19/07/2023 KAMARUDDIN 0509007WL0013159 KAMARUDDIN 00688 FINO0001448 2508 2508 Rejected 19/09/2023 5741208272 A/c Blocked or Frozen
2 MARHAURA BH-09-007-002-01783100/3057
(RAMPUR) 		0509007000NRG24170720230275367 19/07/2023 KAMARUDDIN 0509007WL0013159 KAMARUDDIN 00688 FINO0001448 1140 1140 Rejected 19/09/2023 5741208271 A/c Blocked or Frozen
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_190723FTO_427446 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3648

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