Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:25:05 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_051023FTO_584206
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-09-005-021-01750600/3396
(SONBARSA) 		0509005000NRG24041020230343843 05/10/2023 DHARMANATH KUMAR GIRI 0509005WL0021814 DHARMANATH KUMAR GIRI 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6934003601 DHARMANATH KUMAR GIRI ()
2 MANJHI BH-09-005-021-01750600/3396
(SONBARSA) 		0509005000NRG24041020230343844 05/10/2023 DHARMANATH KUMAR GIRI 0509005WL0021814 DHARMANATH KUMAR GIRI 00703 AIRP0000001 2280 2280 Processed 02/11/2023 6934003602 DHARMANATH KUMAR GIRI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_051023FTO_584206 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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