Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_010623FTO_213005
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-09-005-016-01746200/3924
(NASIRA) 		0509005000NRG24010620230124531 01/06/2023 BHAGMANI DEVI 0509005WL0005988 BHAGMANI DEVI 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311832792 BHAGMANI DEVI ()
2 MANJHI BH-09-005-016-01746200/3925
(NASIRA) 		0509005000NRG24010620230124532 01/06/2023 RAJMATI DEVI 0509005WL0005988 RAJMATI DEVI 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311832793 RAJMATI DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_010623FTO_213005 India Post Payments Bank IPOS0000001 Chapra 5472

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