Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:47:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_071023APB_FTO_591823
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-09-005-010-01747000/3145
(BAREJA) 		0509005000NRG24021020230339999 07/10/2023 SUNITA DEVI 0509005WL021111 SUNITA DEVI 00048 BKID0004674 3420 3420 Processed 02/11/2023 6937183423 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
2 MANJHI BH-09-005-010-01747400/1414
(BAREJA) 		0509005000NRG24021020230340000 07/10/2023 RAJDEV RAM 0509005WL021111 RAJDEV RAM 00354 PUNB0155300 1368 1368 Processed 02/11/2023 6937183422 RAJDEV RAM & GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_071023APB_FTO_591823 Bank of India BKID0004674 RASULPUR BRANCH 3420
2 MANJHI BH0509005_071023APB_FTO_591823 Punjab National Bank PUNB0155300 DUMRI MANJHI 1368

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