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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:21:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_081223FTO_716526
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-09-005-015-01746100/3051
(INAYATPUR) 		0509005000NRG24031220230447428 08/12/2023 SHAILESH KUMAR SINGH 0509005WL033741 SHAILESH KUMAR SINGH 00354 PUNB0009700 1824 1824 Processed 01/02/2024 9906583598 SHAILESH KUMAR SINGH ()
SubTotal 1824 1824
2 MANJHI BH-09-005-015-01746100/4433
(INAYATPUR) 		0509005000NRG24031220230447437 08/12/2023 INDU DEVI 0509005WL033747 INDU DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9906583597 Indu Devi ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_081223FTO_716526 Punjab National Bank PUNB0009700 CHAPRA 1824
2 MANJHI BH0509005_081223FTO_716526 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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