Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:12:28 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_210523FTO_167059
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-09-005-022-01750200/4673
(MARHAN) 		0509005000NRG24180520230086750 21/05/2023 GURIYA KUMARI 0509005WL004063 GURIYA KUMARI 00176 IDIB000M620 3192 3192 Processed 25/05/2023 1855967230 GURIYA KUMARI ()
2 MANJHI BH-09-005-022-01751300/4683
(MARHAN) 		0509005000NRG24180520230086786 21/05/2023 RINKI DEVI 0509005WL004063 RINKI DEVI 00176 IDIB000M620 3192 3192 Processed 25/05/2023 1855967231 RINKI DEVI ()
SubTotal 6384 6384
3 MANJHI BH-09-005-022-01750900/4695
(MARHAN) 		0509005000NRG24180520230086771 21/05/2023 SAROJ DEVI 0509005WL004063 SAROJ DEVI 00415 SBIN0015924 3192 3192 Processed 25/05/2023 1855967228 MRS SAROJ DEVI ()
SubTotal 3192 3192
4 MANJHI BH-09-005-022-01751300/4706
(MARHAN) 		0509005000NRG24180520230086788 21/05/2023 SURESH YADAV 0509005WL004063 SURESH YADAV 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855967229 SURESH YADAV ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_210523FTO_167059 Indian Bank IDIB000M620 MANJHI 6384
2 MANJHI BH0509005_210523FTO_167059 State Bank of India SBIN0015924 REVELGANJ 3192
3 MANJHI BH0509005_210523FTO_167059 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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