Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:43:46 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_291023FTO_635027
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-09-005-022-01750200/4516
(MARHAN) 		0509005000NRG24281020230369207 29/10/2023 URMILA DEVI 0509005WL026893 URMILA DEVI 00176 IDIB000M620 2964 2964 Processed 04/11/2023 7017874462 URMILA DEVI ()
2 MANJHI BH-09-005-022-01751000/4279
(MARHAN) 		0509005000NRG24281020230369224 29/10/2023 RUKMINA DEVI 0509005WL026893 RUKMINA DEVI 00176 IDIB000M620 2964 2964 Processed 04/11/2023 7017874465 RUKMINA DEVI ()
SubTotal 5928 5928
3 MANJHI BH-09-005-022-01750700/4556
(MARHAN) 		0509005000NRG24281020230369212 29/10/2023 SANDEEP KUMAR RAY 0509005WL026893 SANDEEP KUMAR RAY 00415 SBIN0018434 2964 2964 Processed 04/11/2023 7017874464 MR SANDEEP KUMAR RAY ()
SubTotal 2964 2964
4 MANJHI BH-09-005-022-01750200/4518
(MARHAN) 		0509005000NRG24281020230369208 29/10/2023 SHRIRAM THAKUR 0509005WL026893 SHRIRAM THAKUR 00538 CBIN0R10001 2964 2964 Processed 04/11/2023 7017874463 SRI RAM THAKUR ()
SubTotal 2964 2964
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_291023FTO_635027 Indian Bank IDIB000M620 MANJHI 5928
2 MANJHI BH0509005_291023FTO_635027 State Bank of India SBIN0018434 DAUDPUR 2964
3 MANJHI BH0509005_291023FTO_635027 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964

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