Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_071023FTO_592021
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-09-005-022-01750000/4668
(MARHAN) 		0509005000NRG24051020230346465 07/10/2023 Aditya Raj 0509005WL022352 Aditya Raj 00176 IDIB000M620 1368 1368 Processed 02/11/2023 6934003809 Aditya Raj ()
2 MANJHI BH-09-005-022-01750700/3572
(MARHAN) 		0509005000NRG24051020230346449 07/10/2023 GURIYA KUMARI 0509005WL022336 GURIYA KUMARI 00176 IDIB000M620 1824 1824 Processed 02/11/2023 6934003815 GURIYA KUMARI ()
3 MANJHI BH-09-005-022-01751300/3928
(MARHAN) 		0509005000NRG24051020230346468 07/10/2023 PARMA YADAV 0509005WL022355 PARMA YADAV 00176 IDIB000M620 1368 1368 Processed 02/11/2023 6934003810 PARMA YADAV ()
4 MANJHI BH-09-005-022-01751300/4643
(MARHAN) 		0509005000NRG24051020230346451 07/10/2023 SONI SHARMA 0509005WL022338 SONI SHARMA 00176 IDIB000M620 1824 1824 Processed 02/11/2023 6934003811 SONI SHARMA ()
SubTotal 6384 6384
5 MANJHI BH-09-005-022-01751300/4338
(MARHAN) 		0509005000NRG24051020230346452 07/10/2023 SAWETA DEVI 0509005WL022339 SAWETA DEVI 00415 SBIN0002934 1824 1824 Processed 02/11/2023 6934003814 MS SWETA DEVI ()
SubTotal 1824 1824
6 MANJHI BH-09-005-022-01750700/4067
(MARHAN) 		0509005000NRG24071020230349065 07/10/2023 PRABHUNATH YADAV 0509005WL023141 PRABHUNATH YADAV 00415 SBIN0017826 912 912 Processed 02/11/2023 6934003813 MR PRABHUNATH YADAV ()
7 MANJHI BH-09-005-022-01751300/4669
(MARHAN) 		0509005000NRG24051020230346464 07/10/2023 Pradosh kumar sharma 0509005WL022351 Pradosh kumar sharma 00415 SBIN0017826 1368 1368 Processed 02/11/2023 6934003812 MR PRADOSH KUMAR SHARMA ()
SubTotal 2280 2280
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_071023FTO_592021 Indian Bank IDIB000M620 MANJHI 6384
2 MANJHI BH0509005_071023FTO_592021 State Bank of India SBIN0002934 EKMA 1824
3 MANJHI BH0509005_071023FTO_592021 State Bank of India SBIN0017826 KOPA 2280

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