Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_040723FTO_357780
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-09-005-001-01740400/2759
(MOHAMMADPUR) 		0509005000NRG24020720230241900 04/07/2023 MAIMUN NISHA 0509005WL011615 MAIMUN NISHA 00415 SBIN0006671 3420 3420 Processed 30/08/2023 4964299191 MRS MAIMUN NISHA ()
2 MANJHI BH-09-005-001-01740400/3283
(MOHAMMADPUR) 		0509005000NRG24020720230241901 04/07/2023 AKHILESH PRASAD 0509005WL011615 AKHILESH PRASAD 00415 SBIN0006671 3420 3420 Processed 30/08/2023 4964299190 MR AKALESH PRASAD ()
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_040723FTO_357780 State Bank of India SBIN0006671 MOHAMMADPUR 6840

Download In Excel