Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:18:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_230523FTO_172771
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-09-005-018-01746000/3135
(DAUDPUR) 		0509005000NRG24230520230119719 23/05/2023 PUNAM DEVI 0509005WL005777 PUNAM DEVI 00415 SBIN0002934 3420 3420 Processed 27/05/2023 1902577405 MRS PUNAM DEVI ()
SubTotal 3420 3420
2 MANJHI BH-09-005-018-01745900/2591
(DAUDPUR) 		0509005000NRG24230520230119717 23/05/2023 MOHAN KUMAR SINGH 0509005WL005777 MOHAN KUMAR SINGH 00468 UBIN0818844 3420 3420 Processed 27/05/2023 1902577406 MOHAN KUMAR SINGH ()
3 MANJHI BH-09-005-018-01746000/3122
(DAUDPUR) 		0509005000NRG24230520230119718 23/05/2023 RAJANTI DEVI 0509005WL005777 RAJANTI DEVI 00468 UBIN0818844 3420 3420 Rejected 27/05/2023 1902577407 No Such Account
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_230523FTO_172771 State Bank of India SBIN0002934 EKMA 3420
2 MANJHI BH0509005_230523FTO_172771 Union Bank of India UBIN0818844 DAUDPUR 6840

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