Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:52 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_050723FTO_360368
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-09-005-005-01743000/1975
(MATIYAR) 		0509005000NRG24050720230255288 05/07/2023 DEVMUNI DEVI 0509005WL0012201 DEVMUNI DEVI 00703 AIRP0000001 912 912 Processed 30/08/2023 4962351898 DEVMUNI DEVI ()
2 MANJHI BH-09-005-006-01742700/4460
(CHEPHUL) 		0509005000NRG24050720230255289 05/07/2023 SARATUL BIBI 0509005WL0012201 SARATUL BIBI 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962351897 SARATUL BIBI ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_050723FTO_360368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3876

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