Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_211023APB_FTO_623648
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-09-005-011-01749100/3317
(MADAN SATH) 		0509005000NRG24211020230365877 21/10/2023 HIRALAL SAW 0509005WL026437 HIRALAL SAW 00354 PUNB0155300 3420 3420 Processed 02/11/2023 6934012084 HIRA LAL SHAW PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 MANJHI BH-09-005-011-01749100/3306
(MADAN SATH) 		0509005000NRG24211020230365876 21/10/2023 CHAMPA DEVI 0509005WL026437 CHAMPA DEVI 00415 SBIN0002934 3420 3420 Processed 02/11/2023 6934012085 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 MANJHI BH-09-005-011-01749100/3295
(MADAN SATH) 		0509005000NRG24211020230365875 21/10/2023 SARSWATI DEVI 0509005WL026437 SARSWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934012083 SARASWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
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_211023APB_FTO_623648 Punjab National Bank PUNB0155300 DUMRI MANJHI 3420
2 MANJHI BH0509005_211023APB_FTO_623648 State Bank of India SBIN0002934 EKMA 3420
3 MANJHI BH0509005_211023APB_FTO_623648 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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