Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:18:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_080423FTO_29338
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-09-005-007-01744200/4374
(GOBRAHI) 		0509005000NRG23080420230734600 08/04/2023 NAGENDRA SINGH 0509005WL058644 NAGENDRA SINGH 00415 SBIN0017824 420 420 Processed 11/05/2023 1435031393 MR RAJENDRA PRASAD ()
SubTotal 420 420
2 MANJHI BH-09-005-007-01743800/2542
(GOBRAHI) 		0509005000NRG23080420230734521 08/04/2023 BISHESHWAR SINGH 0509005WL058628 BISHESHWAR SINGH 00538 CBIN0R10001 1680 1680 Processed 11/05/2023 1435031395 VISHESHWAR SINGH S/O LATE SINGASAN SINGH ()
3 MANJHI BH-09-005-007-01743800/2724
(GOBRAHI) 		0509005000NRG23080420230734577 08/04/2023 SHUSILA DEVI 0509005WL058642 SHUSILA DEVI 00538 CBIN0R10001 210 210 Processed 11/05/2023 1435031394 SHUSILA DEVI ()
SubTotal 1890 1890
4 MANJHI BH-09-005-007-01744100/4388
(GOBRAHI) 		0509005000NRG23080420230734605 08/04/2023 TULSI YADAV 0509005WL058645 TULSI YADAV 00662 BDBL0001701 420 420 Processed 11/05/2023 1435031396 TULSI YADAV ()
SubTotal 420 420
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_080423FTO_29338 State Bank of India SBIN0017824 BHARHOPUR 420
2 MANJHI BH0509005_080423FTO_29338 Uttar Bihar Gramin Bank CBIN0R10001 Manjhi 1680
3 MANJHI BH0509005_080423FTO_29338 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 210
4 MANJHI BH0509005_080423FTO_29338 Bandhan Bank Limited BDBL0001701 EKMA 420

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