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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:19:51 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_080423FTO_29448

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-09-005-007-01743700/3876 (GOBRAHI)

0509005000NRG23080420230734693

08/04/2023

NISHA KUMARI

0509005WL058654

NISHA KUMARI

00538

CBIN0R10001

1890

1890

Processed

11/05/2023

1435035855

NISHA KUMARI DO BIMLESH SAH

()

2

MANJHI

BH-09-005-007-01743700/4229 (GOBRAHI)

0509005000NRG23080420230734703

08/04/2023

SUSHIL KUMAR GUPTA

0509005WL058654

SUSHIL KUMAR GUPTA

00538

CBIN0R10001

1890

1890

Processed

11/05/2023

1435035854

SUSHIL KUMAR GUPTA

()

3

MANJHI

BH-09-005-007-01743700/4231 (GOBRAHI)

0509005000NRG23080420230734704

08/04/2023

JAKIR HUSSIAN

0509005WL058654

JAKIR HUSSIAN

00538

CBIN0R10001

1890

1890

Processed

11/05/2023

1435035853

JAKIR HUSSAIN

()

SubTotal

5670

5670

Total

5670

5670

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANJHI	BH0509005_080423FTO_29448	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB	5670

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