Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:42 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_120523FTO_137092
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-09-005-015-01746100/3671
(INAYATPUR) 		0509005000NRG24060520230065791 12/05/2023 PRIYANKA KUMARI 0509005WL003060 PRIYANKA KUMARI 00089 CBIN0281775 2964 2964 Processed 17/05/2023 1636794726 PRIYANKA KUMARI ()
SubTotal 2964 2964
2 MANJHI BH-09-005-015-01746100/2710
(INAYATPUR) 		0509005000NRG24060520230065741 12/05/2023 SUGANTI DEVI 0509005WL003060 SUGANTI DEVI 00415 SBIN0002934 2964 2964 Processed 17/05/2023 1636794732 MRS SUGANTI DEVI ()
3 MANJHI BH-09-005-015-01746100/3812
(INAYATPUR) 		0509005000NRG24060520230065794 12/05/2023 GITA DEVI 0509005WL003060 GITA DEVI 00415 SBIN0002934 2964 2964 Processed 17/05/2023 1636794733 MRS GITA DEVI ()
4 MANJHI BH-09-005-015-01746500/2840
(INAYATPUR) 		0509005000NRG24060520230065799 12/05/2023 KAMLAWATI DEVI 0509005WL003060 KAMLAWATI DEVI 00415 SBIN0002934 2964 2964 Processed 17/05/2023 1636794728 MRS KAMLAWATI DEVI ()
SubTotal 8892 8892
5 MANJHI BH-09-005-015-01746100/2699
(INAYATPUR) 		0509005000NRG24060520230065740 12/05/2023 SAURABH KUMAR GIRI 0509005WL003060 SAURABH KUMAR GIRI 00468 UBIN0818844 2964 2964 Processed 17/05/2023 1636794731 SAURABH KUMAR GIRI ()
6 MANJHI BH-09-005-015-01746100/2810
(INAYATPUR) 		0509005000NRG24060520230065746 12/05/2023 AJIT KUMAR PRASAD 0509005WL003060 AJIT KUMAR PRASAD 00468 UBIN0818844 2964 2964 Processed 17/05/2023 1636794730 AJIT KUMAR PRASAD ()
7 MANJHI BH-09-005-015-01746500/3664
(INAYATPUR) 		0509005000NRG24060520230065803 12/05/2023 RAJKUMAR PRASAD 0509005WL003060 RAJKUMAR PRASAD 00468 UBIN0818844 2964 2964 Processed 17/05/2023 1636794729 RAJKUMAR PRASAD ()
SubTotal 8892 8892
8 MANJHI BH-09-005-015-01746100/2428
(INAYATPUR) 		0509005000NRG24060520230065735 12/05/2023 ANUP KUMAR RAM 0509005WL003060 ANUP KUMAR RAM 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636794739 ANUP KUMAR RAM S/O UMESH RAM ()
9 MANJHI BH-09-005-015-01746100/3178
(INAYATPUR) 		0509005000NRG24060520230065754 12/05/2023 SHIVKUMARO DEVI 0509005WL003060 SHIVKUMARO DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636794736 SHIVKUMARO DEVI ()
10 MANJHI BH-09-005-015-01746100/3285
(INAYATPUR) 		0509005000NRG24060520230065762 12/05/2023 MAHESH SAH 0509005WL003060 MAHESH SAH 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636794738 MAHESH SAH S/O SHANKAR SAH ()
11 MANJHI BH-09-005-015-01746100/3613
(INAYATPUR) 		0509005000NRG24060520230065782 12/05/2023 RANI DEVI 0509005WL003060 RANI DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636794735 Rani Devi ()
12 MANJHI BH-09-005-015-01746100/3624
(INAYATPUR) 		0509005000NRG24060520230065785 12/05/2023 LALAN YADAV 0509005WL003060 LALAN YADAV 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636794734 LALAN YADAV SO DWAARIKA YADAV ()
13 MANJHI BH-09-005-015-01746500/1974
(INAYATPUR) 		0509005000NRG24060520230065796 12/05/2023 BHUN BHUN DEVI 0509005WL003060 BHUN BHUN DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636794737 BHUN BHUN DEVI WO SAHE RAM ()
SubTotal 17784 17784
14 MANJHI BH-09-005-015-01746500/2856
(INAYATPUR) 		0509005000NRG24060520230065800 12/05/2023 MONOHAR KR MAHTO 0509005WL003060 MONOHAR KR MAHTO 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1636794727 MONOHAR KR MAHTO ()
SubTotal 2964 2964
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_120523FTO_137092 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2964
2 MANJHI BH0509005_120523FTO_137092 State Bank of India SBIN0002934 EKMA 8892
3 MANJHI BH0509005_120523FTO_137092 Union Bank of India UBIN0818844 DAUDPUR 8892
4 MANJHI BH0509005_120523FTO_137092 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 5928
5 MANJHI BH0509005_120523FTO_137092 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11856
6 MANJHI BH0509005_120523FTO_137092 India Post Payments Bank IPOS0000001 Chapra 2964

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