Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:26:34 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_050723FTO_361233

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-09-005-009-01743500/4021 (TAJPUR)

0509005000NRG23050720230735922

05/07/2023

ANITA DEVI

0509005WL0058973

ANITA DEVI

00415

SBIN0001238

2100

2100

Processed

30/08/2023

4964299189

MRS ANITA DEVI

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANJHI	BH0509005_050723FTO_361233	State Bank of India	SBIN0001238	SIWAN BAZAR	2100

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