Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:27:07 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_071023APB_FTO_591857
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-09-005-009-01743500/2398
(TAJPUR) 		0509005000NRG24021020230340874 07/10/2023 RINA DEVI 0509005WL021318 RINA DEVI 00415 SBIN0006105 3420 3420 Processed 02/11/2023 6934062227 MRS RINA DEVI STATE BANK OF INDIA(508548)
2 MANJHI BH-09-005-009-01743500/2609
(TAJPUR) 		0509005000NRG24021020230340875 07/10/2023 RADHIKA KUNVAR 0509005WL021318 RADHIKA KUNVAR 00415 SBIN0006105 3420 3420 Processed 02/11/2023 6934062228 MRS RADHIKA KUWAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_071023APB_FTO_591857 State Bank of India SBIN0006105 TAJPUR 6840

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