Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:01:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_201023FTO_622165
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-09-005-014-01746800/1415
(JAITPUR) 		0509005000NRG24201020230364577 20/10/2023 NAND KISHORE RAY 0509005WL026181 NAND KISHORE RAY 00415 SBIN0002934 684 684 Processed 02/11/2023 6933979037 MR NANDKISHOR RAM ()
SubTotal 684 684
2 MANJHI BH-09-005-014-01746800/4198
(JAITPUR) 		0509005000NRG24201020230364578 20/10/2023 AHIDIN KHATUN 0509005WL026182 AHIDIN KHATUN 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6933979036 AHIDIN KHATUN ()
SubTotal 3420 3420
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_201023FTO_622165 State Bank of India SBIN0002934 EKMA 684
2 MANJHI BH0509005_201023FTO_622165 India Post Payments Bank IPOS0000001 Chapra 3420

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