Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:13:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_181023FTO_614085
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-09-005-006-01744300/4609
(CHEPHUL) 		0509005000NRG24181020230358054 18/10/2023 Munni Singh 0509005WL024729 Munni Singh 00415 SBIN0003614 228 228 Processed 06/11/2023 7069092583 MRS MUNNI SINGH ()
SubTotal 228 228
2 MANJHI BH-09-005-006-01742400/2505
(CHEPHUL) 		0509005000NRG24181020230358055 18/10/2023 Sarfaraz Hussain 0509005WL024730 Sarfaraz Hussain 00462 UCBA0002474 228 228 Processed 06/11/2023 7069092584 SARAFARAZ HUSAIN ()
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_181023FTO_614085 State Bank of India SBIN0003614 RCC CHAPRA 228
2 MANJHI BH0509005_181023FTO_614085 UCO Bank UCBA0002474 EKMA 228

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