Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_200923FTO_554682
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-09-005-009-01743100/3200
(TAJPUR) 		0509005000NRG24160920230328086 20/09/2023 RINA DEVI 0509005WL018993 RINA DEVI 00176 IDIB000M620 3420 3420 Processed 26/09/2023 5876167020 RINA DEVI ()
2 MANJHI BH-09-005-009-01743100/3213
(TAJPUR) 		0509005000NRG24160920230328087 20/09/2023 LALI DEVI 0509005WL018994 LALI DEVI 00176 IDIB000M620 3420 3420 Processed 26/09/2023 5876167021 LALI DEVI ()
3 MANJHI BH-09-005-009-01743500/3447
(TAJPUR) 		0509005000NRG24160920230328083 20/09/2023 LILAVATI DEVI 0509005WL018990 LILAVATI DEVI 00176 IDIB000M620 3420 3420 Processed 26/09/2023 5876167022 LILAVATI DEVI ()
SubTotal 10260 10260
4 MANJHI BH-09-005-009-01743500/3454
(TAJPUR) 		0509005000NRG24160920230328085 20/09/2023 AMAN KUMAR SAH 0509005WL018992 AMAN KUMAR SAH 00415 SBIN0006105 3420 3420 Processed 26/09/2023 5876167023 MR AMAN KUMAR SAH ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_200923FTO_554682 Indian Bank IDIB000M620 MANJHI 10260
2 MANJHI BH0509005_200923FTO_554682 State Bank of India SBIN0006105 TAJPUR 3420

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