Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:13:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070523FTO_116188
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-09-005-008-01746900/4119
(SITALPUR) 		0509005000NRG24020520230036446 07/05/2023 SANJAY KUMAR PRASAD 0509005WL001441 SANJAY KUMAR PRASAD 00415 SBIN0006105 3192 3192 Processed 12/05/2023 1482492806 MR SANJAY KUMAR PRASAD ()
SubTotal 3192 3192
2 MANJHI BH-09-005-008-01746900/3989
(SITALPUR) 		0509005000NRG24020520230036433 07/05/2023 GYANTI DEVI 0509005WL001441 GYANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482492808 GYANTI DEVI WO CHATHULAL PRASAD ()
3 MANJHI BH-09-005-008-01746900/3993
(SITALPUR) 		0509005000NRG24020520230036434 07/05/2023 NEHA KUARI 0509005WL001441 NEHA KUARI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482492807 NEHA KUMARI ()
SubTotal 6384 6384
4 MANJHI BH-09-005-008-01746900/4321
(SITALPUR) 		0509005000NRG24020520230036453 07/05/2023 PUJA KUMARI 0509005WL001441 PUJA KUMARI 00662 BDBL0001701 3192 3192 Processed 12/05/2023 1482492809 PUJA KUMARI ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_070523FTO_116188 State Bank of India SBIN0006105 TAJPUR 3192
2 MANJHI BH0509005_070523FTO_116188 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 6384
3 MANJHI BH0509005_070523FTO_116188 Bandhan Bank Limited BDBL0001701 EKMA 3192

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