Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:16:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_211123APB_FTO_679342
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-09-005-011-01747800/622
(MADAN SATH)
0509005000NRG24151120230401272 21/11/2023 DEEPAK KUMAR SHARMA 0509005WL030442 DEEPAK KUMAR SHARMA 00354 PUNB0155300 456 456 Processed 01/01/2024 8996229678 DEEPAK KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
2 MANJHI BH-09-005-011-01749100/3317
(MADAN SATH)
0509005000NRG24151120230401270 21/11/2023 HIRALAL SAW 0509005WL030441 HIRALAL SAW 00354 PUNB0155300 3420 3420 Processed 01/01/2024 8996229677 HIRA LAL SHAW PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
3 MANJHI BH-09-005-011-01749100/3306
(MADAN SATH)
0509005000NRG24151120230401268 21/11/2023 CHAMPA DEVI 0509005WL030441 CHAMPA DEVI 00415 SBIN0002934 1140 1140 Processed 01/01/2024 8996229679 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
4 MANJHI BH-09-005-011-01749100/3314
(MADAN SATH)
0509005000NRG24151120230401269 21/11/2023 HADEESAN BIBI 0509005WL030441 HADEESAN BIBI 00415 SBIN0002934 1368 1368 Processed 01/01/2024 8996229680 MRS HADISHAN BIBI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
5 MANJHI BH-09-005-011-01749100/3295
(MADAN SATH)
0509005000NRG24151120230401267 21/11/2023 SARSWATI DEVI 0509005WL030441 SARSWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8996229676 SARASWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_211123APB_FTO_679342 Punjab National Bank PUNB0155300 DUMRI MANJHI 3876
2 MANJHI BH0509005_211123APB_FTO_679342 State Bank of India SBIN0002934 EKMA 2508
3 MANJHI BH0509005_211123APB_FTO_679342 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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