Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:59:17 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423FTO_53885
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-09-007-018-01786300/3793
(MADHOPUR) 		0509007000NRG24170420230002506 23/04/2023 MAIMUN KHATUN 0509007WL000124 MAIMUN KHATUN 00688 FINO0001445 2736 2736 Processed 11/05/2023 1436418410 MAIMUN KHATUN ()
2 MARHAURA BH-09-007-018-01786500/3029
(MADHOPUR) 		0509007000NRG24170420230002524 23/04/2023 ASHNI PANDEY 0509007WL000124 ASHNI PANDEY 00688 FINO0001445 2736 2736 Processed 11/05/2023 1436418414 ASHNI PANDEY ()
3 MARHAURA BH-09-007-018-01786500/3030
(MADHOPUR) 		0509007000NRG24170420230002525 23/04/2023 RAITA DEVI 0509007WL000124 RAITA DEVI 00688 FINO0001445 2736 2736 Processed 11/05/2023 1436418411 RAITA DEVI ()
4 MARHAURA BH-09-007-018-01786500/4806
(MADHOPUR) 		0509007000NRG24170420230002528 23/04/2023 Babli Kumari 0509007WL000124 Babli Kumari 00688 FINO0001445 2736 2736 Processed 11/05/2023 1436418412 Babli Kumari ()
5 MARHAURA BH-09-007-018-01786500/4822
(MADHOPUR) 		0509007000NRG24170420230002529 23/04/2023 Raju Kr Pandey 0509007WL000124 Raju Kr Pandey 00688 FINO0001445 2736 2736 Processed 11/05/2023 1436418413 Raju Kr Pandey ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230423FTO_53885 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 13680

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