Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_230623FTO_305653
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-09-005-002-01744400/2995
(MAJOUNA NACHAP) 		0509005000NRG24220620230215939 23/06/2023 RITA DEVI 0509005WL010188 RITA DEVI 00048 BKID0004674 3420 3420 Processed 30/06/2023 2865702872 RITA DEVI ()
SubTotal 3420 3420
2 MANJHI BH-09-005-002-01741700/2324
(MAJOUNA NACHAP) 		0509005000NRG24220620230215938 23/06/2023 UMESH RAM 0509005WL010188 UMESH RAM 00089 CBIN0282792 3420 3420 Processed 30/06/2023 2865702873 UMESH RAM ()
3 MANJHI BH-09-005-002-01744500/2392
(MAJOUNA NACHAP) 		0509005000NRG24220620230215935 23/06/2023 SABRA BIBI 0509005WL010187 SABRA BIBI 00089 CBIN0282792 3420 3420 Processed 30/06/2023 2865702871 SABRA BIBI ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_230623FTO_305653 Bank of India BKID0004674 RASULPUR BRANCH 3420
2 MANJHI BH0509005_230623FTO_305653 Central Bank Of India CBIN0282792 MUBARAKPUR 6840

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