Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:16 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_161023APB_FTO_610722
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-09-005-020-01748700/3403
(BANGARA) 		0509005000NRG24161020230353051 16/10/2023 MINTU KUMAR 0509005WL024113 MINTU KUMAR 00354 PUNB0155300 228 228 Processed 02/11/2023 6934037686 Mr. Mintu Kumar INDIAN BANK(607105)
SubTotal 228 228
2 MANJHI BH-09-005-020-01749000/3821
(BANGARA) 		0509005000NRG24151020230351519 16/10/2023 PRAMILA DEVI 0509005WL023884 PRAMILA DEVI 00703 AIRP0000001 228 228 Processed 02/11/2023 6934037685 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_161023APB_FTO_610722 Punjab National Bank PUNB0155300 DUMRI MANJHI 228
2 MANJHI BH0509005_161023APB_FTO_610722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 228

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