Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:59 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_211023APB_FTO_623664
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-09-005-012-01748000/2667
(GHORHAT) 		0509005000NRG24211020230365610 21/10/2023 DINESH MISHRA 0509005WL026393 DINESH MISHRA 00354 PUNB0155300 228 228 Processed 02/11/2023 6934010948 DINESH MISHRA PUNJAB NATIONAL BANK(508568)
2 MANJHI BH-09-005-012-01748100/2097
(GHORHAT) 		0509005000NRG24211020230365611 21/10/2023 PINTU KUMAR SINGH 0509005WL026393 PINTU KUMAR SINGH 00354 PUNB0155300 228 228 Processed 02/11/2023 6934010947 MR PINTU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_211023APB_FTO_623664 Punjab National Bank PUNB0155300 DUMRI MANJHI 456

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