Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_231223FTO_756697
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-09-005-007-01744100/5002
(GOBRAHI) 		0509005000NRG24221220230500103 23/12/2023 VINAY PRASAD 0509005WL037964 VINAY PRASAD 00089 CBIN0281775 228 228 Processed 09/03/2024 1544812134 VINAY PRASAD ()
SubTotal 228 228
2 MANJHI BH-09-005-007-01743600/5001
(GOBRAHI) 		0509005000NRG24221220230500102 23/12/2023 PRABHAWATI DEVI 0509005WL037963 PRABHAWATI DEVI 00415 SBIN0006105 228 228 Processed 09/03/2024 1544812135 PRABHAWATI DEVI ()
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_231223FTO_756697 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 228
2 MANJHI BH0509005_231223FTO_756697 State Bank of India SBIN0006105 TAJPUR 228

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