Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:50:45 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_071023FTO_591795
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) 		0509005000NRG24021020230340872 07/10/2023 RINA DEVI 0509005WL021318 RINA DEVI 00176 IDIB000M620 3420 3420 Processed 02/11/2023 6934003445 RINA DEVI ()
2 MANJHI BH-09-005-009-01743100/3213
(TAJPUR) 		0509005000NRG24021020230340873 07/10/2023 LALI DEVI 0509005WL021318 LALI DEVI 00176 IDIB000M620 3420 3420 Processed 02/11/2023 6934003446 LALI DEVI ()
3 MANJHI BH-09-005-009-01743500/3447
(TAJPUR) 		0509005000NRG24021020230340876 07/10/2023 LILAVATI DEVI 0509005WL021318 LILAVATI DEVI 00176 IDIB000M620 3420 3420 Processed 02/11/2023 6934003447 LILAVATI DEVI ()
SubTotal 10260 10260
4 MANJHI BH-09-005-009-01743500/3454
(TAJPUR) 		0509005000NRG24021020230340877 07/10/2023 AMAN KUMAR SAH 0509005WL021318 AMAN KUMAR SAH 00415 SBIN0006105 3420 3420 Processed 02/11/2023 6934003448 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_071023FTO_591795 Indian Bank IDIB000M620 MANJHI 10260
2 MANJHI BH0509005_071023FTO_591795 State Bank of India SBIN0006105 TAJPUR 3420

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