Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_220423FTO_52269
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-09-005-015-01746100/2187
(INAYATPUR) 		0509005000NRG24180420230010322 22/04/2023 KEDLI DEVI 0509005WL000409 KEDLI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426168 KEDLI DEVI ()
2 MANJHI BH-09-005-015-01746100/2309
(INAYATPUR) 		0509005000NRG24180420230010362 22/04/2023 PHULWANTI DEVI 0509005WL000409 PHULWANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426171 PHULWANTI DEVI ()
3 MANJHI BH-09-005-015-01746100/2320
(INAYATPUR) 		0509005000NRG24180420230010364 22/04/2023 ASHA DEVI 0509005WL000409 ASHA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426169 ASHA DEVI ()
4 MANJHI BH-09-005-015-01746100/2327
(INAYATPUR) 		0509005000NRG24180420230010368 22/04/2023 RAJA DEVI 0509005WL000409 RAJA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426170 RAJA DEVI WO LALBABU RAM ()
5 MANJHI BH-09-005-015-01746100/2336
(INAYATPUR) 		0509005000NRG24180420230010369 22/04/2023 SUSHIL PRASAD 0509005WL000409 SUSHIL PRASAD 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426173 SUSHIL PRASAD ()
6 MANJHI BH-09-005-015-01746100/2436
(INAYATPUR) 		0509005000NRG24180420230010373 22/04/2023 REENA DEVI 0509005WL000409 REENA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426167 RAJESH PRASAD REENA DEVI ()
7 MANJHI BH-09-005-015-01746100/2725
(INAYATPUR) 		0509005000NRG24180420230010384 22/04/2023 CHANDA DEVI 0509005WL000409 CHANDA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436426172 CHANDA DEVI ()
SubTotal 15732 15732
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_220423FTO_52269 Uttar Bihar Gramin Bank CBIN0R10001 DAUDPUR 13680
2 MANJHI BH0509005_220423FTO_52269 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 2052

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