Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_080923APB_FTO_528687
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-09-005-006-01744300/4648
(CHEPHUL) 		0509005000NRG24050920230324220 08/09/2023 KAUSHALYA DEVI 0509005WL017974 KAUSHALYA DEVI 00089 CBIN0282792 1824 1824 Processed 19/09/2023 5741980201 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 MANJHI BH-09-005-006-01742800/4609
(CHEPHUL) 		0509005000NRG24050920230324218 08/09/2023 CHOTELAL YADAV 0509005WL017972 CHOTELAL YADAV 00415 SBIN0006105 1824 1824 Processed 19/09/2023 5741980200 MR CHOTEY LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 MANJHI BH-09-005-006-01742400/3564
(CHEPHUL) 		0509005000NRG24050920230324221 08/09/2023 SHEKH SAFIRUL IMAM 0509005WL017975 SHEKH SAFIRUL IMAM 00462 UCBA0002474 1824 1824 Processed 19/09/2023 5741980202 SHEKH SAFIRUL IMAM IDBI BANK(607095)
SubTotal 1824 1824
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_080923APB_FTO_528687 Central Bank Of India CBIN0282792 MUBARAKPUR 1824
2 MANJHI BH0509005_080923APB_FTO_528687 State Bank of India SBIN0006105 TAJPUR 1824
3 MANJHI BH0509005_080923APB_FTO_528687 UCO Bank UCBA0002474 EKMA 1824

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