Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:20:37 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_210623APB_FTO_296082
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-09-005-001-01740300/2116
(MOHAMMADPUR) 		0509005000NRG24190620230186107 21/06/2023 PARMESHWAR MANJHI 0509005WL009065 PARMESHWAR MANJHI 00048 BKID0004451 3420 3420 Processed 30/06/2023 2862227374 MR PARAMESHWAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 MANJHI BH-09-005-001-01740400/3532
(MOHAMMADPUR) 		0509005000NRG24190620230186153 21/06/2023 SHATRUDHAN GIRI 0509005WL009065 SHATRUDHAN GIRI 00048 BKID0004674 3192 3192 Processed 30/06/2023 2862227375 SHATRUDHAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 MANJHI BH-09-005-001-01740400/3395
(MOHAMMADPUR) 		0509005000NRG24190620230186151 21/06/2023 SANGEETA DEVI 0509005WL009065 SANGEETA DEVI 00089 CBIN0281775 3192 3192 Processed 30/06/2023 2862227372 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 MANJHI BH-09-005-001-01740400/3645
(MOHAMMADPUR) 		0509005000NRG24190620230186156 21/06/2023 BINOD MAHTO 0509005WL009065 BINOD MAHTO 00089 CBIN0282792 3192 3192 Processed 30/06/2023 2862227369 Mr. Binod Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
5 MANJHI BH-09-005-001-01740300/1023
(MOHAMMADPUR) 		0509005000NRG24190620230186105 21/06/2023 UMESH THAKUR 0509005WL009065 UMESH THAKUR 00415 SBIN0002934 3192 3192 Processed 30/06/2023 2862227380 MR UMESH THAKUR STATE BANK OF INDIA(508548)
6 MANJHI BH-09-005-001-01740300/2110
(MOHAMMADPUR) 		0509005000NRG24190620230186106 21/06/2023 RAMESH MAHTO 0509005WL009065 RAMESH MAHTO 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862227400 MR RAMESH MAHATO STATE BANK OF INDIA(508548)
7 MANJHI BH-09-005-001-01740300/2920
(MOHAMMADPUR) 		0509005000NRG24190620230186113 21/06/2023 CHANDESHWAR KUMAR PANDEY 0509005WL009065 CHANDESHWAR KUMAR PANDEY 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862227393 MR CHANDRESHWARKUMAR PANDEY STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-001-01740400/2914
(MOHAMMADPUR) 		0509005000NRG24190620230186128 21/06/2023 PANPATI DEVI 0509005WL009065 PANPATI DEVI 00415 SBIN0002934 3192 3192 Processed 30/06/2023 2862227397 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13224 13224
9 MANJHI BH-09-005-001-01740400/3134
(MOHAMMADPUR) 		0509005000NRG24190620230186140 21/06/2023 MANJU DEVI 0509005WL009065 MANJU DEVI 00415 SBIN0006669 3420 3420 Processed 30/06/2023 2862227360 MS MANJU DEVI STATE BANK OF INDIA(508548)
10 MANJHI BH-09-005-001-01740400/3135
(MOHAMMADPUR) 		0509005000NRG24190620230186141 21/06/2023 JAY GOVIND SINGH 0509005WL009065 JAY GOVIND SINGH 00415 SBIN0006669 3420 3420 Processed 30/06/2023 2862227396 MR JAYGOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 MANJHI BH-09-005-001-01740300/2118
(MOHAMMADPUR) 		0509005000NRG24190620230186108 21/06/2023 RAJESH MAHTO 0509005WL009065 RAJESH MAHTO 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227379 MR RAJESH MAHATO STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-001-01740300/2119
(MOHAMMADPUR) 		0509005000NRG24190620230186109 21/06/2023 SUSHILA DEVI 0509005WL009065 SUSHILA DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227355 MRS SHUSHILA EDEVI STATE BANK OF INDIA(508548)
13 MANJHI BH-09-005-001-01740300/2126
(MOHAMMADPUR) 		0509005000NRG24190620230186110 21/06/2023 RAMESHWAR MAHTO 0509005WL009065 RAMESHWAR MAHTO 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227385 RAMESHWAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANJHI BH-09-005-001-01740300/2282
(MOHAMMADPUR) 		0509005000NRG24190620230186111 21/06/2023 PREM CHANDRA MAHTO 0509005WL009065 PREM CHANDRA MAHTO 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227376 MR PREM CHANDRA MAHTO STATE BANK OF INDIA(508548)
15 MANJHI BH-09-005-001-01740300/3045
(MOHAMMADPUR) 		0509005000NRG24190620230186114 21/06/2023 SUNDRAPATO DEVI 0509005WL009065 SUNDRAPATO DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227368 MRS SUNDARPATO KUWAR STATE BANK OF INDIA(508548)
16 MANJHI BH-09-005-001-01740300/546
(MOHAMMADPUR) 		0509005000NRG24190620230186115 21/06/2023 AMAWASH MAHTO 0509005WL009065 AMAWASH MAHTO 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227390 AMAVAS MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHI BH-09-005-001-01740300/685
(MOHAMMADPUR) 		0509005000NRG24190620230186116 21/06/2023 ASHA DEVI 0509005WL009065 ASHA DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227392 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHI BH-09-005-001-01740400/2475
(MOHAMMADPUR) 		0509005000NRG24190620230186117 21/06/2023 GANGIYA DEVI 0509005WL009065 GANGIYA DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227356 MR GAGIYA DEVI STATE BANK OF INDIA(508548)
19 MANJHI BH-09-005-001-01740400/2483
(MOHAMMADPUR) 		0509005000NRG24190620230186118 21/06/2023 SUKHBALESH SAH 0509005WL009065 SUKHBALESH SAH 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227382 SUKH BAALESH SAH STATE BANK OF INDIA(508548)
20 MANJHI BH-09-005-001-01740400/2510
(MOHAMMADPUR) 		0509005000NRG24190620230186119 21/06/2023 MUNA PRASAD 0509005WL009065 MUNA PRASAD 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227354 MR JHUNA PRASAD STATE BANK OF INDIA(508548)
21 MANJHI BH-09-005-001-01740400/2667
(MOHAMMADPUR) 		0509005000NRG24190620230186121 21/06/2023 SUMANTI DEVI 0509005WL009065 SUMANTI DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227389 MS SUBHANTI DEVI STATE BANK OF INDIA(508548)
22 MANJHI BH-09-005-001-01740400/2858
(MOHAMMADPUR) 		0509005000NRG24190620230186123 21/06/2023 SAMLAWATI DEVI 0509005WL009065 SAMLAWATI DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227364 MR PREM CHAND TURAH STATE BANK OF INDIA(508548)
23 MANJHI BH-09-005-001-01740400/2861
(MOHAMMADPUR) 		0509005000NRG24190620230186124 21/06/2023 USHA DEVI 0509005WL009065 USHA DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227383 MRS USHA DEVI STATE BANK OF INDIA(508548)
24 MANJHI BH-09-005-001-01740400/2862
(MOHAMMADPUR) 		0509005000NRG24190620230186125 21/06/2023 USHA DEVI 0509005WL009065 USHA DEVI 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227395 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 MANJHI BH-09-005-001-01740400/2868
(MOHAMMADPUR) 		0509005000NRG24190620230186126 21/06/2023 FULKANTI DEVI 0509005WL009065 FULKANTI DEVI 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227391 Fulkanti Devi FINO PAYMENTS BANK LTD(608001)
26 MANJHI BH-09-005-001-01740400/2874
(MOHAMMADPUR) 		0509005000NRG24190620230186127 21/06/2023 BINDU DEVI 0509005WL009065 BINDU DEVI 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227381 ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
27 MANJHI BH-09-005-001-01740400/2915
(MOHAMMADPUR) 		0509005000NRG24190620230186129 21/06/2023 BASANTI DEVI 0509005WL009065 BASANTI DEVI 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227394 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
28 MANJHI BH-09-005-001-01740400/2939
(MOHAMMADPUR) 		0509005000NRG24190620230186130 21/06/2023 LALITA DEVI 0509005WL009065 LALITA DEVI 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227388 MRS LALITA DEVI X STATE BANK OF INDIA(508548)
29 MANJHI BH-09-005-001-01740400/2957
(MOHAMMADPUR) 		0509005000NRG24190620230186131 21/06/2023 LILAVATI DEVI 0509005WL009065 LILAVATI DEVI 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227384 Lilawati Devi FINO PAYMENTS BANK LTD(608001)
30 MANJHI BH-09-005-001-01740400/2985
(MOHAMMADPUR) 		0509005000NRG24190620230186133 21/06/2023 ANJU DEVI 0509005WL009065 ANJU DEVI 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227399 MRS ANJU DEVI STATE BANK OF INDIA(508548)
31 MANJHI BH-09-005-001-01740400/2988
(MOHAMMADPUR) 		0509005000NRG24190620230186134 21/06/2023 GURIYA DEVI 0509005WL009065 GURIYA DEVI 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227363 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
32 MANJHI BH-09-005-001-01740400/2989
(MOHAMMADPUR) 		0509005000NRG24190620230186135 21/06/2023 SUGI DEVI 0509005WL009065 SUGI DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227365 MISS SUGI DEVI STATE BANK OF INDIA(508548)
33 MANJHI BH-09-005-001-01740400/2990
(MOHAMMADPUR) 		0509005000NRG24190620230186136 21/06/2023 SAVITA DEVI 0509005WL009065 SAVITA DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227366 MISS SABITA DEVI STATE BANK OF INDIA(508548)
34 MANJHI BH-09-005-001-01740400/2995
(MOHAMMADPUR) 		0509005000NRG24190620230186137 21/06/2023 ANITA DEVI 0509005WL009065 ANITA DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227370 ANITA DEVI BANK OF INDIA(508505)
35 MANJHI BH-09-005-001-01740400/3129
(MOHAMMADPUR) 		0509005000NRG24190620230186139 21/06/2023 ANITA DEVI 0509005WL009065 ANITA DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227362 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 MANJHI BH-09-005-001-01740400/3137
(MOHAMMADPUR) 		0509005000NRG24190620230186142 21/06/2023 RINA DEVI 0509005WL009065 RINA DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227361 MRS RINA DEVI STATE BANK OF INDIA(508548)
37 MANJHI BH-09-005-001-01740400/3145
(MOHAMMADPUR) 		0509005000NRG24190620230186143 21/06/2023 VIJAY KUMAR MISHRA 0509005WL009065 VIJAY KUMAR MISHRA 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227358 VIJAY KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANJHI BH-09-005-001-01740400/3150
(MOHAMMADPUR) 		0509005000NRG24190620230186145 21/06/2023 CHANDAN KUMAR PANDEY 0509005WL009065 CHANDAN KUMAR PANDEY 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227387 MR CHANDAN KUMAR PANDEY STATE BANK OF INDIA(508548)
39 MANJHI BH-09-005-001-01740400/3159
(MOHAMMADPUR) 		0509005000NRG24190620230186146 21/06/2023 SUGANTI DEVI 0509005WL009065 SUGANTI DEVI 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227386 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
40 MANJHI BH-09-005-001-01740400/3222
(MOHAMMADPUR) 		0509005000NRG24190620230186147 21/06/2023 SWAMINATH PRASAD 0509005WL009065 SWAMINATH PRASAD 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227371 MR SWAMINATH PRASAD STATE BANK OF INDIA(508548)
41 MANJHI BH-09-005-001-01740400/3223
(MOHAMMADPUR) 		0509005000NRG24190620230186148 21/06/2023 KHUSHBU KUMARI 0509005WL009065 KHUSHBU KUMARI 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227357 MS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
42 MANJHI BH-09-005-001-01740400/3228
(MOHAMMADPUR) 		0509005000NRG24190620230186149 21/06/2023 VIHARI RAM 0509005WL009065 VIHARI RAM 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227401 MR BIHARI RAM STATE BANK OF INDIA(508548)
43 MANJHI BH-09-005-001-01740400/3230
(MOHAMMADPUR) 		0509005000NRG24190620230186150 21/06/2023 PREM KUMAR PRASAD 0509005WL009065 PREM KUMAR PRASAD 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227398 MR PREM KUMAR PRASAD STATE BANK OF INDIA(508548)
44 MANJHI BH-09-005-001-01740400/3619
(MOHAMMADPUR) 		0509005000NRG24190620230186154 21/06/2023 ANURUDH MALLAH 0509005WL009065 ANURUDH MALLAH 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862227359 MR ANURUDH MALLAH STATE BANK OF INDIA(508548)
45 MANJHI BH-09-005-001-01740400/3642
(MOHAMMADPUR) 		0509005000NRG24190620230186155 21/06/2023 PARVATI DEVI 0509005WL009065 PARVATI DEVI 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227367 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
46 MANJHI BH-09-005-001-01740400/3647
(MOHAMMADPUR) 		0509005000NRG24190620230186157 21/06/2023 SANJAY KUMAR GIRI 0509005WL009065 SANJAY KUMAR GIRI 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227377 SANJAY KUMAR GIRI STATE BANK OF INDIA(508548)
47 MANJHI BH-09-005-001-01740400/3654
(MOHAMMADPUR) 		0509005000NRG24190620230186158 21/06/2023 VISHWKARMA MAHTO 0509005WL009065 VISHWKARMA MAHTO 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862227373 MR VISHWKARMA MAHTO STATE BANK OF INDIA(508548)
SubTotal 122664 122664
48 MANJHI BH-09-005-001-01740400/3126
(MOHAMMADPUR) 		0509005000NRG24190620230186138 21/06/2023 SURENDRA MAHTO 0509005WL009065 SURENDRA MAHTO 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862227378 SURENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 159144 159144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_210623APB_FTO_296082 Bank of India BKID0004451 SISWAN CHAIN. 3420
2 MANJHI BH0509005_210623APB_FTO_296082 Bank of India BKID0004674 RASULPUR BRANCH 3192
3 MANJHI BH0509005_210623APB_FTO_296082 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 3192
4 MANJHI BH0509005_210623APB_FTO_296082 Central Bank Of India CBIN0282792 MUBARAKPUR 3192
5 MANJHI BH0509005_210623APB_FTO_296082 State Bank of India SBIN0002934 EKMA 13224
6 MANJHI BH0509005_210623APB_FTO_296082 State Bank of India SBIN0006669 GOPALPUR 6840
7 MANJHI BH0509005_210623APB_FTO_296082 State Bank of India SBIN0006671 MOHAMMADPUR 122664
8 MANJHI BH0509005_210623APB_FTO_296082 India Post Payments Bank IPOS0000001 Chapra 3420

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