Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:41:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_140623FTO_265602
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-09-005-012-01743200/3198
(GHORHAT) 		0509005000NRG24140620230174549 14/06/2023 SUNITA DEVI 0509005WL0008763 SUNITA DEVI 00032 UTIB0003638 2736 2736 Processed 17/06/2023 2618441442 SUNITA DEVI ()
SubTotal 2736 2736
2 MANJHI BH-09-005-012-01743200/2915
(GHORHAT) 		0509005000NRG24140620230174548 14/06/2023 SHILA DEVI 0509005WL0008763 SHILA DEVI 00354 PUNB0155300 2736 2736 Processed 17/06/2023 2618441441 SHILA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_140623FTO_265602 AXIS BANK UTIB0003638 MANJHI 2736
2 MANJHI BH0509005_140623FTO_265602 Punjab National Bank PUNB0155300 DUMRI MANJHI 2736

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