Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:04 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_100523FTO_129712
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-09-005-019-01749900/3048
(LEJUAR) 		0509005000NRG24080520230071791 10/05/2023 BHARAT SINGH 0509005WL003304 BHARAT SINGH 00415 SBIN0002934 1140 1140 Processed 17/05/2023 1636697991 MR BHARAT SINGH ()
SubTotal 1140 1140
2 MANJHI BH-09-005-019-01745400/2791
(LEJUAR) 		0509005000NRG24080520230071761 10/05/2023 PANKAJ KUMAR SINGH 0509005WL003304 PANKAJ KUMAR SINGH 00415 SBIN0017826 1140 1140 Processed 17/05/2023 1636697990 MR PANKAJ KUMAR SINGH ()
SubTotal 1140 1140
3 MANJHI BH-09-005-019-01745400/2769
(LEJUAR) 		0509005000NRG24080520230071748 10/05/2023 SAROJ PRASAD 0509005WL003304 SAROJ PRASAD 00415 SBIN0018434 1140 1140 Processed 17/05/2023 1636697987 MR SAROJ PRASAD ()
SubTotal 1140 1140
4 MANJHI BH-09-005-019-01745400/2788
(LEJUAR) 		0509005000NRG24080520230071758 10/05/2023 PARMESHWAR PRASAD 0509005WL003304 PARMESHWAR PRASAD 00468 UBIN0818844 1140 1140 Processed 17/05/2023 1636697985 PARMESHWAR PRASAD ()
5 MANJHI BH-09-005-019-01745400/2818
(LEJUAR) 		0509005000NRG24080520230071774 10/05/2023 FULJHARI DEVI 0509005WL003304 FULJHARI DEVI 00468 UBIN0818844 912 912 Processed 17/05/2023 1636697984 FULJHARI DEVI ()
6 MANJHI BH-09-005-019-01749900/2086
(LEJUAR) 		0509005000NRG24080520230071782 10/05/2023 KRISNA MAHTO 0509005WL003304 KRISNA MAHTO 00468 UBIN0818844 1140 1140 Processed 17/05/2023 1636697989 KRISNA MAHTO ()
7 MANJHI BH-09-005-019-01749900/2174
(LEJUAR) 		0509005000NRG24080520230071786 10/05/2023 SHAMBHU YADAV 0509005WL003304 SHAMBHU YADAV 00468 UBIN0818844 1140 1140 Processed 17/05/2023 1636697986 SHAMBHU YADAV ()
SubTotal 4332 4332
8 MANJHI BH-09-005-019-01745400/2774
(LEJUAR) 		0509005000NRG24080520230071751 10/05/2023 BABITA DEVI 0509005WL003304 BABITA DEVI 00538 CBIN0R10001 1140 1140 Processed 17/05/2023 1636697983 BABITA DEVI ()
9 MANJHI BH-09-005-019-01749900/2176
(LEJUAR) 		0509005000NRG24080520230071787 10/05/2023 MUNNA YADAV 0509005WL003304 MUNNA YADAV 00538 CBIN0R10001 1368 1368 Processed 17/05/2023 1636697988 MUNNA YADEV SO LAL BAHADUR YAD ()
SubTotal 2508 2508
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_100523FTO_129712 State Bank of India SBIN0002934 EKMA 1140
2 MANJHI BH0509005_100523FTO_129712 State Bank of India SBIN0017826 KOPA 1140
3 MANJHI BH0509005_100523FTO_129712 State Bank of India SBIN0018434 DAUDPUR 1140
4 MANJHI BH0509005_100523FTO_129712 Union Bank of India UBIN0818844 DAUDPUR 4332
5 MANJHI BH0509005_100523FTO_129712 Uttar Bihar Gramin Bank CBIN0R10001 DAUDPUR 1368
6 MANJHI BH0509005_100523FTO_129712 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1140

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