Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:39:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_131023FTO_606278
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 MANJHI BH-09-005-007-01743600/2401
(GOBRAHI) 		0509005000NRG24121020230351432 13/10/2023 Ramawati Devi 0509005WL023811 Ramawati Devi 00354 PUNB0155300 228 228 Processed 02/11/2023 6937082744 Ramawati Devi ()
SubTotal 228 228
2 MANJHI BH-09-005-007-01744200/4498
(GOBRAHI) 		0509005000NRG24121020230351431 13/10/2023 prem kumar pandit 0509005WL023810 prem kumar pandit 00415 SBIN0002934 228 228 Processed 02/11/2023 6937082745 MR PREM KUMAR PANDIT ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_131023FTO_606278 Punjab National Bank PUNB0155300 DUMRI MANJHI 228
2 MANJHI BH0509005_131023FTO_606278 State Bank of India SBIN0002934 EKMA 228

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