Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:28:48 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070723FTO_375489

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-09-005-006-01742800/2817 (CHEPHUL)

0509005000NRG24050720230259350

07/07/2023

MAHESH YADAV

0509005WL012349

MAHESH YADAV

00415

SBIN0006105

2964

2964

Processed

30/08/2023

4962353455

MR MAHESH YADAV

()

2

MANJHI

BH-09-005-006-01742800/3535 (CHEPHUL)

0509005000NRG24050720230259361

07/07/2023

RAJENDRA PRASAD

0509005WL012349

RAJENDRA PRASAD

00415

SBIN0006105

2964

2964

Processed

30/08/2023

4962353454

MR RAJENDRA PRASAD

()

3

MANJHI

BH-09-005-006-01742800/3557 (CHEPHUL)

0509005000NRG24050720230259362

07/07/2023

SAROJ KUMAR THAKUR

0509005WL012349

SAROJ KUMAR THAKUR

00415

SBIN0006105

2964

2964

Processed

30/08/2023

4962353456

MR SAROJ KUMAR THAKUR

()

SubTotal

8892

8892

Total

8892

8892

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANJHI	BH0509005_070723FTO_375489	State Bank of India	SBIN0006105	TAJPUR	8892

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