Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:35:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_220923FTO_560162
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-09-005-014-01746800/4801
(JAITPUR) 		0509005000NRG24220920230336515 22/09/2023 SURESH KR PANDEY 0509005WL0020389 SURESH KR PANDEY 00468 UBIN0818844 2280 2280 Processed 28/09/2023 5929735891 SURESH KR PANDEY ()
SubTotal 2280 2280
2 MANJHI BH-09-005-014-01746800/4952
(JAITPUR) 		0509005000NRG24220920230336516 22/09/2023 MANSHA DEVI 0509005WL0020389 MANSHA DEVI 00703 AIRP0000001 2280 2280 Processed 28/09/2023 5929735890 MANSHA DEVI ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_220923FTO_560162 Union Bank of India UBIN0818844 DAUDPUR 2280
2 MANJHI BH0509005_220923FTO_560162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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