Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:15:09 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_230723APB_FTO_438669

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-09-005-004-01741200/1319 (MOBARAKPUR)

0509005000NRG24220720230289092

23/07/2023

AMANA KHATOON

0509005WL013842

AMANA KHATOON

00089

CBIN0282792

3420

3420

Processed

19/09/2023

5741467024

AAMANA KHOOTAN

CENTRAL BANK OF INDIA(607115)

2

MANJHI

BH-09-005-004-01741400/481 (MOBARAKPUR)

0509005000NRG24220720230289093

23/07/2023

JITENDRA MAHTO

0509005WL013842

JITENDRA MAHTO

00089

CBIN0282792

3420

3420

Processed

19/09/2023

5741467026

JITENDRA MAHTO

AXIS BANK(607153)

3

MANJHI

BH-09-005-004-01742500/3968 (MOBARAKPUR)

0509005000NRG24220720230289095

23/07/2023

JOYADA BIBI

0509005WL013842

JOYADA BIBI

00089

CBIN0282792

456

456

Processed

19/09/2023

5741467025

MRS JAYADA BIBI

STATE BANK OF INDIA(508548)

SubTotal

7296

7296

Total

7296

7296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANJHI	BH0509005_230723APB_FTO_438669	Central Bank Of India	CBIN0282792	MUBARAKPUR	7296

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