Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:05 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_231223FTO_755934
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-09-005-022-01750700/3572
(MARHAN) 		0509005000NRG24231220230503841 23/12/2023 GURIYA KUMARI 0509005WL038260 GURIYA KUMARI 00176 IDIB000M620 912 912 Processed 09/03/2024 1549075342 GURIYA KUMARI ()
2 MANJHI BH-09-005-022-01751300/4643
(MARHAN) 		0509005000NRG24231220230503853 23/12/2023 SONI SHARMA 0509005WL038262 SONI SHARMA 00176 IDIB000M620 912 912 Processed 09/03/2024 1549075343 SONI SHARMA ()
SubTotal 1824 1824
3 MANJHI BH-09-005-022-01751300/4338
(MARHAN) 		0509005000NRG24231220230503854 23/12/2023 SAWETA DEVI 0509005WL038263 SAWETA DEVI 00415 SBIN0002934 912 912 Processed 09/03/2024 1549075344 MS SWETA DEVI ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_231223FTO_755934 Indian Bank IDIB000M620 MANJHI 1824
2 MANJHI BH0509005_231223FTO_755934 State Bank of India SBIN0002934 EKMA 912

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