Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:28:03 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_071123FTO_654879
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-09-005-001-01740400/2307
(MOHAMMADPUR) 		0509005000NRG24021120230375319 07/11/2023 HIRALAL MAHTO 0509005WL027344 HIRALAL MAHTO 00415 SBIN0006671 3420 3420 Processed 13/12/2023 8575283168 MRS RINA DEVI ()
2 MANJHI BH-09-005-001-01740400/3257
(MOHAMMADPUR) 		0509005000NRG24061120230390386 07/11/2023 GYANTI DEVI 0509005WL028891 GYANTI DEVI 00415 SBIN0006671 912 912 Processed 13/12/2023 8575283169 MR GYANTI DEVI ()
SubTotal 4332 4332
3 MANJHI BH-09-005-001-01740400/3657
(MOHAMMADPUR) 		0509005000NRG24061120230390463 07/11/2023 NILU DEVI 0509005WL028898 NILU DEVI 00691 IPOS0000001 912 912 Processed 13/12/2023 8575283170 NILU DEVI ()
SubTotal 912 912
Total 5244 5244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_071123FTO_654879 State Bank of India SBIN0006671 MOHAMMADPUR 4332
2 MANJHI BH0509005_071123FTO_654879 India Post Payments Bank IPOS0000001 Chapra 912

Download In Excel