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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070423APB_FTO_25680
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-09-005-015-01746100/3732
(INAYATPUR) 		0509005000NRG23040420230720391 07/04/2023 LAW KUMAR PRASAD 0509005WL057790 LAW KUMAR PRASAD 00089 CBIN0282792 630 630 Processed 11/05/2023 1435214059 Mr. LAW KUMAR PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
2 MANJHI BH-09-005-015-01746600/1871
(INAYATPUR) 		0509005000NRG23040420230720393 07/04/2023 PIRITAM KUMAR PRASAD 0509005WL057790 PIRITAM KUMAR PRASAD 00415 SBIN0002934 630 630 Processed 11/05/2023 1435214060 PRITAM KUMAR PRASAD UNION BANK OF INDIA(508500)
SubTotal 630 630
3 MANJHI BH-09-005-015-01746600/1855
(INAYATPUR) 		0509005000NRG23040420230720392 07/04/2023 FULKESHWAR MANJHI 0509005WL057790 FULKESHWAR MANJHI 00538 CBIN0R10001 630 630 Processed 11/05/2023 1435214058 Fulkeshwar Manjhi BANK OF BARODA(606985)
SubTotal 630 630
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_070423APB_FTO_25680 Central Bank Of India CBIN0282792 MUBARAKPUR 630
2 MANJHI BH0509005_070423APB_FTO_25680 State Bank of India SBIN0002934 EKMA 630
3 MANJHI BH0509005_070423APB_FTO_25680 Uttar Bihar Gramin Bank CBIN0R10001 DAUDPUR 630

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