Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:26:40 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_081123FTO_655936
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-09-005-008-01747200/4798
(SITALPUR) 		0509005000NRG24061120230392780 08/11/2023 ROSHANI DEVI 0509005WL029210 ROSHANI DEVI 00045 BARB0CHAPRA 912 912 Processed 13/12/2023 8572473985 ROSHANI DEVI ()
SubTotal 912 912
2 MANJHI BH-09-005-008-01746900/3931
(SITALPUR) 		0509005000NRG24061120230392781 08/11/2023 AWDHESH MISHRA 0509005WL029211 AWDHESH MISHRA 00538 CBIN0R10001 912 912 Processed 13/12/2023 8572473986 AWDHESH KR MISHRA S/O MOHAN MISHRA ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_081123FTO_655936 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 912
2 MANJHI BH0509005_081123FTO_655936 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 912

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