Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:37:15 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_290523FTO_195579
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-09-005-014-01746800/4952
(JAITPUR) 		0509005000NRG24280520230123873 29/05/2023 MANSHA DEVI 0509005WL0005954 MANSHA DEVI 00415 SBIN0017824 684 684 Processed 01/06/2023 2000700824 MRS MANSHA DEVI ()
SubTotal 684 684
2 MANJHI BH-09-005-014-01746800/4248
(JAITPUR) 		0509005000NRG24280520230123871 29/05/2023 MINA DEVI 0509005WL0005954 MINA DEVI 00538 CBIN0R10001 2280 2280 Processed 01/06/2023 2000700823 MEENA DEVI WO KAUSHAL KISHOR RAM ()
3 MANJHI BH-09-005-014-01746800/4322
(JAITPUR) 		0509005000NRG24280520230123872 29/05/2023 SHARDA DEVI 0509005WL0005954 SHARDA DEVI 00538 CBIN0R10001 684 684 Processed 01/06/2023 2000700822 SIKANDAR RAM SARDA DEVI ()
SubTotal 2964 2964
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_290523FTO_195579 State Bank of India SBIN0017824 BHARHOPUR 684
2 MANJHI BH0509005_290523FTO_195579 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964

Download In Excel