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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_221223APB_FTO_751978
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-09-005-001-01740400/564
(MOHAMMADPUR) 		0509005000NRG24181220230479717 22/12/2023 kismatiya 0509005WL036510 kismatiya 00415 SBIN0006105 1368 1368 Processed 09/03/2024 1549546428 MRS KISMATI DEVI X X STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 MANJHI BH-09-005-001-01740300/2274
(MOHAMMADPUR) 		0509005000NRG24181220230479714 22/12/2023 URMILA DEVI 0509005WL036510 URMILA DEVI 00415 SBIN0006671 3420 3420 Processed 09/03/2024 1549546426 MRS URMILA DEVI STATE BANK OF INDIA(508548)
3 MANJHI BH-09-005-001-01740300/3385
(MOHAMMADPUR) 		0509005000NRG24181220230479715 22/12/2023 CHANDRAWATI DEVI 0509005WL036510 CHANDRAWATI DEVI 00415 SBIN0006671 2052 2052 Processed 09/03/2024 1549546425 MR SURESH KUMAR MAHTO STATE BANK OF INDIA(508548)
4 MANJHI BH-09-005-001-01740400/2658
(MOHAMMADPUR) 		0509005000NRG24181220230479716 22/12/2023 SAWAYA BEGUM 0509005WL036510 SAWAYA BEGUM 00415 SBIN0006671 3420 3420 Processed 09/03/2024 1549546427 Savya Begam FINO PAYMENTS BANK LTD(608001)
SubTotal 8892 8892
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_221223APB_FTO_751978 State Bank of India SBIN0006105 TAJPUR 1368
2 MANJHI BH0509005_221223APB_FTO_751978 State Bank of India SBIN0006671 MOHAMMADPUR 8892

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