Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:20:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_060823FTO_469308
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-09-005-003-01741800/3340
(BHALUA BUJURG) 		0509005000NRG24020820230295721 06/08/2023 SATISH KUMAR SAH 0509005WL014396 SATISH KUMAR SAH 00089 CBIN0281775 2736 2736 Processed 19/09/2023 5741218013 SATISH KUMAR SAH ()
2 MANJHI BH-09-005-003-01742100/2787
(BHALUA BUJURG) 		0509005000NRG24020820230295708 06/08/2023 RAJAPATO DEVI 0509005WL014393 RAJAPATO DEVI 00089 CBIN0281775 3648 3648 Processed 19/09/2023 5741218012 RAJAPATO DEVI ()
SubTotal 6384 6384
3 MANJHI BH-09-005-003-01741610/2555
(BHALUA BUJURG) 		0509005000NRG24020820230295720 06/08/2023 PUTUL DEVI 0509005WL014396 PUTUL DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5741218015 Putul Devi ()
SubTotal 1596 1596
4 MANJHI BH-09-005-003-01742200/2892
(BHALUA BUJURG) 		0509005000NRG24020820230295709 06/08/2023 PRIYANKA DEVI 0509005WL014393 PRIYANKA DEVI 00691 IPOS0000001 456 456 Processed 19/09/2023 5741218014 PRIYANKA DEVI ()
SubTotal 456 456
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_060823FTO_469308 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 6384
2 MANJHI BH0509005_060823FTO_469308 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1596
3 MANJHI BH0509005_060823FTO_469308 India Post Payments Bank IPOS0000001 Chapra 456

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