Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:07:49 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_080423FTO_28019
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-09-005-021-01748600/3828
(SONBARSA) 		0509005000NRG23080420230734222 08/04/2023 MUKESH CHAUDHARY 0509005WL058579 MUKESH CHAUDHARY 00176 IDIB000M620 1890 1890 Processed 11/05/2023 1435034800 MUKESH CHAUDHARY ()
2 MANJHI BH-09-005-021-01750300/2952
(SONBARSA) 		0509005000NRG23080420230734229 08/04/2023 FULMALA DEVI 0509005WL058579 FULMALA DEVI 00176 IDIB000M620 1890 1890 Processed 11/05/2023 1435034801 FULMALA DEVI ()
3 MANJHI BH-09-005-021-01750300/3792
(SONBARSA) 		0509005000NRG23080420230734233 08/04/2023 RAMESH PRASAD 0509005WL058579 RAMESH PRASAD 00176 IDIB000M620 1890 1890 Processed 11/05/2023 1435034799 RAMESH PRASAD ()
SubTotal 5670 5670
4 MANJHI BH-09-005-016-01745000/3896
(NASIRA) 		0509005000NRG23080420230734217 08/04/2023 RANJEET KUMAR KUWAR 0509005WL058579 RANJEET KUMAR KUWAR 00415 SBIN0002934 1890 1890 Processed 11/05/2023 1435034802 MR RANJIT KR KUWAR ()
SubTotal 1890 1890
5 MANJHI BH-09-005-021-01750300/2947
(SONBARSA) 		0509005000NRG23080420230734228 08/04/2023 RESHMA DEVI 0509005WL058579 RESHMA DEVI 00415 SBIN0006105 1890 1890 Processed 11/05/2023 1435034803 MRS RESHMA DEVI ()
SubTotal 1890 1890
6 MANJHI BH-09-005-021-01750300/2601
(SONBARSA) 		0509005000NRG23080420230734225 08/04/2023 RITA DEVI 0509005WL058579 RITA DEVI 00415 SBIN0015924 1890 1890 Rejected 11/05/2023 1435034804 Account closed
SubTotal 1890 1890
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_080423FTO_28019 Indian Bank IDIB000M620 MANJHI 5670
2 MANJHI BH0509005_080423FTO_28019 State Bank of India SBIN0002934 EKMA 1890
3 MANJHI BH0509005_080423FTO_28019 State Bank of India SBIN0006105 TAJPUR 1890
4 MANJHI BH0509005_080423FTO_28019 State Bank of India SBIN0015924 REVELGANJ 1890

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