Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:49 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070823APB_FTO_470360
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-09-005-013-01748200/1872
(DUMARI) 		0509005000NRG24020820230295788 07/08/2023 SABIHA KHATOON 0509005WL014413 SABIHA KHATOON 00354 PUNB0155300 3648 3648 Processed 19/09/2023 5741386581 SABIYA KHATOON PUNJAB NATIONAL BANK(508568)
2 MANJHI BH-09-005-013-01748200/1915
(DUMARI) 		0509005000NRG24020820230295789 07/08/2023 RAJMOHAN DEVI 0509005WL014413 RAJMOHAN DEVI 00354 PUNB0155300 1824 1824 Processed 19/09/2023 5741386582 RAJMOHAN DEVI PUNJAB NATIONAL BANK(508568)
3 MANJHI BH-09-005-013-01748200/2532
(DUMARI) 		0509005000NRG24020820230295792 07/08/2023 DHANU RAM 0509005WL014413 DHANU RAM 00354 PUNB0155300 1824 1824 Processed 19/09/2023 5741386583 MR DHANU KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 7296 7296
4 MANJHI BH-09-005-013-01748200/2046
(DUMARI) 		0509005000NRG24020820230295790 07/08/2023 RAJ KUMARI DEVI 0509005WL014413 RAJ KUMARI DEVI 00415 SBIN0006105 1824 1824 Processed 19/09/2023 5741386584 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 9120 9120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_070823APB_FTO_470360 Punjab National Bank PUNB0155300 DUMRI MANJHI 7296
2 MANJHI BH0509005_070823APB_FTO_470360 State Bank of India SBIN0006105 TAJPUR 1824

Download In Excel