Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_230923FTO_561888
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-09-005-014-01746800/3936
(JAITPUR) 		0509005000NRG24230920230337803 23/09/2023 JINNAT KHATUN 0509005WL0020708 JINNAT KHATUN 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929727415 Jinnat Khatun ()
2 MANJHI BH-09-005-014-01746800/3936
(JAITPUR) 		0509005000NRG24230920230337804 23/09/2023 JINNAT KHATUN 0509005WL0020708 JINNAT KHATUN 00538 CBIN0R10001 3648 3648 Processed 28/09/2023 5929727414 Jinnat Khatun ()
3 MANJHI BH-09-005-014-01746800/3936
(JAITPUR) 		0509005000NRG24230920230337805 23/09/2023 JINNAT KHATUN 0509005WL0020708 JINNAT KHATUN 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5929727416 Jinnat Khatun ()
SubTotal 8664 8664
Total 8664 8664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_230923FTO_561888 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8664

Download In Excel