Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:33:53 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070923FTO_527151

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-09-005-009-01743500/4279 (TAJPUR)

0509005000NRG24050920230324217

07/09/2023

Krishna Devi

0509005WL017971

Krishna Devi

00415

SBIN0006105

1824

1824

Processed

19/09/2023

5744855196

MRS KRISHNA DEVI

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANJHI	BH0509005_070923FTO_527151	State Bank of India	SBIN0006105	TAJPUR	1824

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