Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:31:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_220823APB_FTO_497317
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-09-005-010-01747000/3145
(BAREJA) 		0509005000NRG24160820230306641 22/08/2023 SUNITA DEVI 0509005WL015722 SUNITA DEVI 00048 BKID0004674 2736 2736 Processed 19/09/2023 5742918851 SUNITA DEVI BANK OF INDIA(508505)
2 MANJHI BH-09-005-010-01747300/1992
(BAREJA) 		0509005000NRG24160820230306642 22/08/2023 Lalan Mishra 0509005WL015722 Lalan Mishra 00048 BKID0004674 2736 2736 Processed 19/09/2023 5742918850 LALAN MISHRA BANK OF INDIA(508505)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_220823APB_FTO_497317 Bank of India BKID0004674 RASULPUR BRANCH 5472

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