Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:47:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_061023FTO_587192
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-09-005-015-01746600/3108
(INAYATPUR) 		0509005000NRG24021020230340449 06/10/2023 SUGRIV RAM 0509005WL021214 SUGRIV RAM 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937078523 SUGRIV RAM SO DHINAWAN RAM ()
SubTotal 3420 3420
2 MANJHI BH-09-005-015-01746100/3112
(INAYATPUR) 		0509005000NRG24021020230340446 06/10/2023 LAXMI DEVI 0509005WL021214 LAXMI DEVI 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6937078522 LAXMI DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_061023FTO_587192 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
2 MANJHI BH0509005_061023FTO_587192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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