Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:30:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_211023APB_FTO_623652
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-09-005-013-01748300/2244
(DUMARI) 		0509005000NRG24211020230365918 21/10/2023 GYANTI DEVI 0509005WL026453 GYANTI DEVI 00176 IDIB000M620 3420 3420 Processed 02/11/2023 6937271726 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANJHI BH-09-005-013-01748300/2244
(DUMARI) 		0509005000NRG24211020230365919 21/10/2023 GYANTI DEVI 0509005WL026453 GYANTI DEVI 00176 IDIB000M620 3420 3420 Processed 02/11/2023 6937271727 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANJHI BH-09-005-013-01748300/2244
(DUMARI) 		0509005000NRG24211020230365920 21/10/2023 GYANTI DEVI 0509005WL026453 GYANTI DEVI 00176 IDIB000M620 3420 3420 Processed 02/11/2023 6937271728 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANJHI BH-09-005-013-01748300/2251
(DUMARI) 		0509005000NRG24211020230365921 21/10/2023 SONA DEVI 0509005WL026453 SONA DEVI 00176 IDIB000M620 3420 3420 Processed 02/11/2023 6937271723 Ms. SONA DEVI INDIAN BANK(607105)
5 MANJHI BH-09-005-013-01748300/2251
(DUMARI) 		0509005000NRG24211020230365922 21/10/2023 SONA DEVI 0509005WL026453 SONA DEVI 00176 IDIB000M620 3420 3420 Processed 02/11/2023 6937271724 Ms. SONA DEVI INDIAN BANK(607105)
6 MANJHI BH-09-005-013-01748300/2251
(DUMARI) 		0509005000NRG24211020230365923 21/10/2023 SONA DEVI 0509005WL026453 SONA DEVI 00176 IDIB000M620 3420 3420 Processed 02/11/2023 6937271725 Ms. SONA DEVI INDIAN BANK(607105)
SubTotal 20520 20520
7 MANJHI BH-09-005-013-01748200/2546
(DUMARI) 		0509005000NRG24211020230365917 21/10/2023 BRAJESH KUMAR RAM 0509005WL026453 BRAJESH KUMAR RAM 00354 PUNB0155300 3420 3420 Processed 02/11/2023 6937271722 MR BARJESH RAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_211023APB_FTO_623652 Indian Bank IDIB000M620 MANJHI 20520
2 MANJHI BH0509005_211023APB_FTO_623652 Punjab National Bank PUNB0155300 DUMRI MANJHI 3420

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