Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:48:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_071023APB_FTO_591833
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-09-005-012-01748000/1609
(GHORHAT) 		0509005000NRG24021020230340222 07/10/2023 SUGANTI DEVI 0509005WL021164 SUGANTI DEVI 00354 PUNB0155300 3420 3420 Processed 02/11/2023 6934061032 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
2 MANJHI BH-09-005-012-01748000/1746
(GHORHAT) 		0509005000NRG24021020230340226 07/10/2023 RABARI DEVI 0509005WL021164 RABARI DEVI 00354 PUNB0155300 3420 3420 Processed 02/11/2023 6934061033 MR SHIV NATH BIN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
3 MANJHI BH-09-005-012-01748000/554
(GHORHAT) 		0509005000NRG24021020230340230 07/10/2023 ANIL RAM 0509005WL021164 ANIL RAM 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6934061034 ANIL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_071023APB_FTO_591833 Punjab National Bank PUNB0155300 DUMRI MANJHI 6840
2 MANJHI BH0509005_071023APB_FTO_591833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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