Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:51:26 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_080823FTO_473786
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-09-005-014-01746800/4064
(JAITPUR) 		0509005000NRG24080820230305970 08/08/2023 SHARDHA DEVI 0509005WL015585 SHARDHA DEVI 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5741219447 MRS SHARDA DEVI ()
SubTotal 1596 1596
2 MANJHI BH-09-005-014-01746800/1464
(JAITPUR) 		0509005000NRG24080820230305973 08/08/2023 KALAWATI DEVI 0509005WL015586 KALAWATI DEVI 00468 UBIN0818844 1596 1596 Processed 19/09/2023 5741219449 KALAWATI DEVI ()
3 MANJHI BH-09-005-014-01746800/2930
(JAITPUR) 		0509005000NRG24080820230305974 08/08/2023 SHARDHA DEVI 0509005WL015586 SHARDHA DEVI 00468 UBIN0818844 1596 1596 Processed 19/09/2023 5741219448 SHARDHA DEVI ()
SubTotal 3192 3192
4 MANJHI BH-09-005-014-01746800/3747
(JAITPUR) 		0509005000NRG24080820230305977 08/08/2023 REKHA DEVI 0509005WL015587 REKHA DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5741219444 REKHA DEVI ()
5 MANJHI BH-09-005-014-01746800/4075
(JAITPUR) 		0509005000NRG24080820230305972 08/08/2023 ANITA DEVI 0509005WL015585 ANITA DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5741219445 ANITA DEVI WO BHOLA MANJHI ()
SubTotal 3192 3192
6 MANJHI BH-09-005-014-01746800/4115
(JAITPUR) 		0509005000NRG24080820230305976 08/08/2023 GITA DEVI 0509005WL015586 GITA DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741219446 GITA DEVI ()
SubTotal 1596 1596
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_080823FTO_473786 State Bank of India SBIN0002934 EKMA 1596
2 MANJHI BH0509005_080823FTO_473786 Union Bank of India UBIN0818844 DAUDPUR 3192
3 MANJHI BH0509005_080823FTO_473786 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
4 MANJHI BH0509005_080823FTO_473786 India Post Payments Bank IPOS0000001 Chapra 1596

Download In Excel