Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:16:36 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_230923FTO_561920
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-09-005-005-01743000/2917
(MATIYAR) 		0509005000NRG24220920230336367 23/09/2023 USHA DEVI 0509005WL020356 USHA DEVI 00415 SBIN0006671 3420 3420 Processed 28/09/2023 5929731235 MRS GYANTI DEVI ()
SubTotal 3420 3420
2 MANJHI BH-09-005-005-01743000/3002
(MATIYAR) 		0509005000NRG24220920230336368 23/09/2023 MADHURA DEVI 0509005WL020356 MADHURA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929731234 MADURA DEVI W O ISHWAR MAHTO ()
SubTotal 3420 3420
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_230923FTO_561920 State Bank of India SBIN0006671 MOHAMMADPUR 3420
2 MANJHI BH0509005_230923FTO_561920 Uttar Bihar Gramin Bank CBIN0R10001 Manjhi 3420

Download In Excel