Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:39:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_080923APB_FTO_528443
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-09-005-013-01748200/1876
(DUMARI) 		0509005000NRG24030920230321200 08/09/2023 SAVITA DEVI 0509005WL017376 SAVITA DEVI 00354 PUNB0155300 3648 3648 Processed 19/09/2023 5744973605 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
2 MANJHI BH-09-005-013-01748200/1941
(DUMARI) 		0509005000NRG24030920230321201 08/09/2023 RAVINDRA PRASAD 0509005WL017376 RAVINDRA PRASAD 00354 PUNB0155300 3648 3648 Processed 19/09/2023 5744973604 RAVINDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_080923APB_FTO_528443 Punjab National Bank PUNB0155300 DUMRI MANJHI 7296

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