Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_070923FTO_526385
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-09-007-018-01786400/3178
(MADHOPUR) 		0509007000NRG24070920230325428 07/09/2023 chameli devi 0509007WL0018440 chameli devi 00688 FINO0001448 1596 1596 Processed 19/09/2023 5744855341 chameli devi ()
2 MARHAURA BH-09-007-018-01786400/3178
(MADHOPUR) 		0509007000NRG24070920230325429 07/09/2023 chameli devi 0509007WL0018440 chameli devi 00688 FINO0001448 1824 1824 Processed 19/09/2023 5744855342 chameli devi ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_070923FTO_526385 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420

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