Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:44 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_051023FTO_584312
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-09-005-021-01750300/2971
(SONBARSA) 		0509005000NRG24021020230340870 05/10/2023 RAJ KUMAR GIRI 0509005WL021317 RAJ KUMAR GIRI 00176 IDIB000M620 3420 3420 Processed 02/11/2023 6934000121 RAJ KUMAR GIRI ()
2 MANJHI BH-09-005-021-01750300/3014
(SONBARSA) 		0509005000NRG24021020230340871 05/10/2023 PARMILA DEVI 0509005WL021317 PARMILA DEVI 00176 IDIB000M620 3420 3420 Processed 02/11/2023 6934000120 PARMILA DEVI ()
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_051023FTO_584312 Indian Bank IDIB000M620 MANJHI 6840

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