Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:14 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_300324FTO_966209
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-09-005-002-01744500/2391
(MAJOUNA NACHAP) 		0509005000NRG24290320240672197 30/03/2024 betaban bibi 0509005WL0051976 betaban bibi 00703 AIRP0000001 2280 2280 Processed 16/04/2024 3036825034 betaban bibi ()
2 MANJHI BH-09-005-002-01744500/2699
(MAJOUNA NACHAP) 		0509005000NRG24290320240672198 30/03/2024 NAJMA KHATUN 0509005WL0051976 NAJMA KHATUN 00703 AIRP0000001 2052 2052 Processed 16/04/2024 3036825035 NAJMA KHATUN ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_300324FTO_966209 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4332

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