Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:08 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_230723FTO_438664
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-09-005-022-01751000/3674
(MARHAN) 		0509005000NRG24160720230273712 23/07/2023 RAMDHAN SAH 0509005WL013022 RAMDHAN SAH 00048 BKID0004492 3420 3420 Processed 19/09/2023 5741253193 RAMDHAN SAH ()
SubTotal 3420 3420
2 MANJHI BH-09-005-022-01750200/3002
(MARHAN) 		0509005000NRG24160720230273710 23/07/2023 MANTI DEVI 0509005WL013022 MANTI DEVI 00176 IDIB000M620 684 684 Processed 19/09/2023 5741253194 MANTI DEVI ()
SubTotal 684 684
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_230723FTO_438664 Bank of India BKID0004492 TEKNIWAS 3420
2 MANJHI BH0509005_230723FTO_438664 Indian Bank IDIB000M620 MANJHI 684

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