Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_040723FTO_357659
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-09-005-018-01746000/3122
(DAUDPUR) 		0509005000NRG24020720230241817 04/07/2023 RAJANTI DEVI 0509005WL011596 RAJANTI DEVI 00462 UCBA0003181 3420 3420 Processed 30/08/2023 4964306644 RAJANTI DEVI ()
SubTotal 3420 3420
2 MANJHI BH-09-005-018-01745900/2591
(DAUDPUR) 		0509005000NRG24020720230241816 04/07/2023 MOHAN KUMAR SINGH 0509005WL011596 MOHAN KUMAR SINGH 00468 UBIN0818844 3420 3420 Processed 30/08/2023 4964306643 MOHAN KUMAR SINGH ()
SubTotal 3420 3420
3 MANJHI BH-09-005-018-01746000/3124
(DAUDPUR) 		0509005000NRG24020720230241819 04/07/2023 CHANDA DEVI 0509005WL011596 CHANDA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964306642 CHANDA DEVI W/O BIPIN GIRI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_040723FTO_357659 UCO Bank UCBA0003181 Kotheya Jalalpur 3420
2 MANJHI BH0509005_040723FTO_357659 Union Bank of India UBIN0818844 DAUDPUR 3420
3 MANJHI BH0509005_040723FTO_357659 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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