Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_220723APB_FTO_435600
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-09-005-006-01742700/4133
(CHEPHUL) 		0509005000NRG24210720230285744 22/07/2023 UMARUDIN ANSARI 0509005WL013697 UMARUDIN ANSARI 00089 CBIN0282792 2736 2736 Processed 19/09/2023 5741468992 MR UMARUDDIN ANSARI STATE BANK OF INDIA(508548)
2 MANJHI BH-09-005-006-01742700/4360
(CHEPHUL) 		0509005000NRG24210720230285747 22/07/2023 MANJUR ALI 0509005WL013697 MANJUR ALI 00089 CBIN0282792 2736 2736 Processed 19/09/2023 5741469014 MR MD MANJUR ANSARI STATE BANK OF INDIA(508548)
3 MANJHI BH-09-005-006-01742800/3284
(CHEPHUL) 		0509005000NRG24210720230285799 22/07/2023 SANJU DEVI 0509005WL013698 SANJU DEVI 00089 CBIN0282792 3192 3192 Processed 19/09/2023 5741468998 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
4 MANJHI BH-09-005-006-01742700/4624
(CHEPHUL) 		0509005000NRG24210720230285784 22/07/2023 RAHUL KUMAR SHARMA 0509005WL013698 RAHUL KUMAR SHARMA 00176 IDIB000M620 3192 3192 Processed 19/09/2023 5741469024 Mr. RAHUL KUMAR SHARMA INDIAN BANK(607105)
SubTotal 3192 3192
5 MANJHI BH-09-005-006-01742800/3027
(CHEPHUL) 		0509005000NRG24210720230285798 22/07/2023 PRABHAWATI DEVI 0509005WL013698 PRABHAWATI DEVI 00354 PUNB0155300 3192 3192 Processed 19/09/2023 5741468990 PRABHAVTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
6 MANJHI BH-09-005-006-01742700/215
(CHEPHUL) 		0509005000NRG24210720230285754 22/07/2023 ALAMGIR ANSARI 0509005WL013698 ALAMGIR ANSARI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741468986 MD ALAMGIR ANSARI STATE BANK OF INDIA(508548)
7 MANJHI BH-09-005-006-01742700/3224
(CHEPHUL) 		0509005000NRG24210720230285757 22/07/2023 SONIYA DEVI 0509005WL013698 SONIYA DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469007 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-006-01742700/3312
(CHEPHUL) 		0509005000NRG24210720230285759 22/07/2023 SANJIT KUMAR PRASAD 0509005WL013698 SANJIT KUMAR PRASAD 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469020 MR SANJIT KUMAR PRASAD STATE BANK OF INDIA(508548)
9 MANJHI BH-09-005-006-01742700/4091
(CHEPHUL) 		0509005000NRG24210720230285761 22/07/2023 MERAJ BEGAM 0509005WL013698 MERAJ BEGAM 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469004 MS MERAJ BEGAM STATE BANK OF INDIA(508548)
10 MANJHI BH-09-005-006-01742700/4105
(CHEPHUL) 		0509005000NRG24210720230285762 22/07/2023 NOOR JAHAN 0509005WL013698 NOOR JAHAN 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469016 MRS NOOR JAHAN STATE BANK OF INDIA(508548)
11 MANJHI BH-09-005-006-01742700/4114
(CHEPHUL) 		0509005000NRG24210720230285765 22/07/2023 HABIB ANSARI 0509005WL013698 HABIB ANSARI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469018 MRS HABIB ANSARI STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-006-01742700/4117
(CHEPHUL) 		0509005000NRG24210720230285766 22/07/2023 SAMSER ANSARI 0509005WL013698 SAMSER ANSARI 00415 SBIN0006105 2964 2964 Processed 19/09/2023 5741469015 MRS SAMSER ANSARI STATE BANK OF INDIA(508548)
13 MANJHI BH-09-005-006-01742700/4127
(CHEPHUL) 		0509005000NRG24210720230285767 22/07/2023 SABIRAN BIBI 0509005WL013698 SABIRAN BIBI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741468989 MR MUJAHID HUSSAIN STATE BANK OF INDIA(508548)
14 MANJHI BH-09-005-006-01742700/4149
(CHEPHUL) 		0509005000NRG24210720230285768 22/07/2023 MRITYUNJAY KUMAR SINGH 0509005WL013698 MRITYUNJAY KUMAR SINGH 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469028 MRITUNJAY KUMAR SINGH STATE BANK OF INDIA(508548)
15 MANJHI BH-09-005-006-01742700/4351
(CHEPHUL) 		0509005000NRG24210720230285770 22/07/2023 SHAHIDA KHATOON 0509005WL013698 SHAHIDA KHATOON 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469012 MISS SHAHIDA KHATOON STATE BANK OF INDIA(508548)
16 MANJHI BH-09-005-006-01742700/4354
(CHEPHUL) 		0509005000NRG24210720230285746 22/07/2023 ARVIND SINGH 0509005WL013697 ARVIND SINGH 00415 SBIN0006105 2736 2736 Processed 19/09/2023 5741468991 ARVIND SINGH CANARA BANK(508532)
17 MANJHI BH-09-005-006-01742700/4367
(CHEPHUL) 		0509005000NRG24210720230285771 22/07/2023 NEKI DEVI 0509005WL013698 NEKI DEVI 00415 SBIN0006105 2964 2964 Processed 19/09/2023 5741469002 MRS NEKI DEVI STATE BANK OF INDIA(508548)
18 MANJHI BH-09-005-006-01742700/4375
(CHEPHUL) 		0509005000NRG24210720230285772 22/07/2023 NASIMA KHATOON 0509005WL013698 NASIMA KHATOON 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741468996 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
19 MANJHI BH-09-005-006-01742700/4385
(CHEPHUL) 		0509005000NRG24210720230285775 22/07/2023 SARAJUL MIYAN 0509005WL013698 SARAJUL MIYAN 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741468987 MR MD SARAJULDIN STATE BANK OF INDIA(508548)
20 MANJHI BH-09-005-006-01742700/4395
(CHEPHUL) 		0509005000NRG24210720230285776 22/07/2023 LAILA BIBI 0509005WL013698 LAILA BIBI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469021 MRS LAILA BIBI STATE BANK OF INDIA(508548)
21 MANJHI BH-09-005-006-01742700/4401
(CHEPHUL) 		0509005000NRG24210720230285777 22/07/2023 JAMILA BIBI 0509005WL013698 JAMILA BIBI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469022 JAMILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHI BH-09-005-006-01742700/4411
(CHEPHUL) 		0509005000NRG24210720230285779 22/07/2023 MARACHHIYA DEVI 0509005WL013698 MARACHHIYA DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469003 MRS MARCHHIYA DEVI STATE BANK OF INDIA(508548)
23 MANJHI BH-09-005-006-01742700/4417
(CHEPHUL) 		0509005000NRG24210720230285751 22/07/2023 SUDAMA SINGH 0509005WL013697 SUDAMA SINGH 00415 SBIN0006105 2736 2736 Processed 19/09/2023 5741468997 MR SUDAMA SINGH X STATE BANK OF INDIA(508548)
24 MANJHI BH-09-005-006-01742700/4426
(CHEPHUL) 		0509005000NRG24210720230285780 22/07/2023 QUYAMUDDIN ANSARI 0509005WL013698 QUYAMUDDIN ANSARI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741468994 QUYAMUDDUIN ANSARI INDUSIND BANK(607189)
25 MANJHI BH-09-005-006-01742700/4617
(CHEPHUL) 		0509005000NRG24210720230285752 22/07/2023 SAFI AHAMAD 0509005WL013697 SAFI AHAMAD 00415 SBIN0006105 2736 2736 Processed 19/09/2023 5741469019 MR SAFI AHMAD STATE BANK OF INDIA(508548)
26 MANJHI BH-09-005-006-01742700/4622
(CHEPHUL) 		0509005000NRG24210720230285782 22/07/2023 SITARA DEVI 0509005WL013698 SITARA DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469017 MRS SITARA DEVI STATE BANK OF INDIA(508548)
27 MANJHI BH-09-005-006-01742700/4623
(CHEPHUL) 		0509005000NRG24210720230285783 22/07/2023 RANJU DEVI 0509005WL013698 RANJU DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469011 MISS RANJU DEVI STATE BANK OF INDIA(508548)
28 MANJHI BH-09-005-006-01742700/4634
(CHEPHUL) 		0509005000NRG24210720230285786 22/07/2023 MATESHWARI DEVI 0509005WL013698 MATESHWARI DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469001 MRS MATESHWARI DEVI STATE BANK OF INDIA(508548)
29 MANJHI BH-09-005-006-01742700/4637
(CHEPHUL) 		0509005000NRG24210720230285788 22/07/2023 RADHIKA DEVI 0509005WL013698 RADHIKA DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741468999 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
30 MANJHI BH-09-005-006-01742700/4638
(CHEPHUL) 		0509005000NRG24210720230285789 22/07/2023 ANSHU DEVI 0509005WL013698 ANSHU DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469023 MISS ANSHU DEVI STATE BANK OF INDIA(508548)
31 MANJHI BH-09-005-006-01742700/4640
(CHEPHUL) 		0509005000NRG24210720230285791 22/07/2023 LAKHO DEVI 0509005WL013698 LAKHO DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469009 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
32 MANJHI BH-09-005-006-01742700/4641
(CHEPHUL) 		0509005000NRG24210720230285792 22/07/2023 KABUTARI DEVI 0509005WL013698 KABUTARI DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469006 MS KABUTARI DEVI STATE BANK OF INDIA(508548)
33 MANJHI BH-09-005-006-01742700/4642
(CHEPHUL) 		0509005000NRG24210720230285793 22/07/2023 KAMALAVATI DEVI 0509005WL013698 KAMALAVATI DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469026 MRS KAMLAVATI DEVI STATE BANK OF INDIA(508548)
34 MANJHI BH-09-005-006-01742700/4645
(CHEPHUL) 		0509005000NRG24210720230285796 22/07/2023 NURUL HODA ANSARI 0509005WL013698 NURUL HODA ANSARI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469013 MRS NURUL HODA ANSARI STATE BANK OF INDIA(508548)
35 MANJHI BH-09-005-006-01742800/1792
(CHEPHUL) 		0509005000NRG24210720230285797 22/07/2023 MANORMA DEVI 0509005WL013698 MANORMA DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469025 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
36 MANJHI BH-09-005-006-01742800/4530
(CHEPHUL) 		0509005000NRG24210720230285800 22/07/2023 KAMESHWAR SINGH 0509005WL013698 KAMESHWAR SINGH 00415 SBIN0006105 2964 2964 Processed 19/09/2023 5741469000 MR KAMESWAR SINGH STATE BANK OF INDIA(508548)
37 MANJHI BH-09-005-006-01742900/207
(CHEPHUL) 		0509005000NRG24210720230285801 22/07/2023 ABHAY KUMAR SINGH 0509005WL013698 ABHAY KUMAR SINGH 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741468988 ABHAY KUMAR SINGH LT BANK OF BARODA(606985)
38 MANJHI BH-09-005-006-01742900/4099
(CHEPHUL) 		0509005000NRG24210720230285802 22/07/2023 MONAKA DEVI 0509005WL013698 MONAKA DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469008 MRS MONAKA DEVI STATE BANK OF INDIA(508548)
39 MANJHI BH-09-005-006-01742900/4413
(CHEPHUL) 		0509005000NRG24210720230285804 22/07/2023 ANOOP KUMAR SINGH 0509005WL013698 ANOOP KUMAR SINGH 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741468995 ANOOP KUMAR SINGH ICICI BANK LTD(508534)
40 MANJHI BH-09-005-006-01742900/4423
(CHEPHUL) 		0509005000NRG24210720230285806 22/07/2023 WAKIL MIYA 0509005WL013698 WAKIL MIYA 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469010 MR WAKIL ANSARI STATE BANK OF INDIA(508548)
41 MANJHI BH-09-005-006-01742900/4451
(CHEPHUL) 		0509005000NRG24210720230285807 22/07/2023 AMARNATH PRASAD 0509005WL013698 AMARNATH PRASAD 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741469005 Mr. AMAR NATH PD & BUCHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 112860 112860
42 MANJHI BH-09-005-006-01742900/4121
(CHEPHUL) 		0509005000NRG24210720230285803 22/07/2023 SANDEEP KUMAR 0509005WL013698 SANDEEP KUMAR 00415 SBIN0015605 3192 3192 Processed 19/09/2023 5741469027 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
43 MANJHI BH-09-005-006-01742700/4384
(CHEPHUL) 		0509005000NRG24210720230285774 22/07/2023 RITA SINGH 0509005WL013698 RITA SINGH 00462 UCBA0002474 3192 3192 Processed 19/09/2023 5741468993 RITA SINGH UCO BANK(607066)
SubTotal 3192 3192
44 MANJHI BH-09-005-006-01742700/3128
(CHEPHUL) 		0509005000NRG24210720230285755 22/07/2023 KUBER KUMAR SINGH 0509005WL013698 KUBER KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741468985 KUBER KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANJHI BH-09-005-006-01742700/4402
(CHEPHUL) 		0509005000NRG24210720230285750 22/07/2023 ANAND KUMAR 0509005WL013697 ANAND KUMAR 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741469029 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
46 MANJHI BH-09-005-006-01742700/3461
(CHEPHUL) 		0509005000NRG24210720230285760 22/07/2023 RAMSUNDAR PRASAD 0509005WL013698 RAMSUNDAR PRASAD 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741468984 RAMSUNDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANJHI BH-09-005-006-01742700/4340
(CHEPHUL) 		0509005000NRG24210720230285745 22/07/2023 WAJIR MAHMAD 0509005WL013697 WAJIR MAHMAD 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741469031 Mr. WJIR MAHMAD /AND RAJIA BIBI CENTRAL BANK OF INDIA(607115)
48 MANJHI BH-09-005-006-01742700/4629
(CHEPHUL) 		0509005000NRG24210720230285753 22/07/2023 SADDAM HUSSAIN 0509005WL013697 SADDAM HUSSAIN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741468982 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
49 MANJHI BH-09-005-006-01742700/4643
(CHEPHUL) 		0509005000NRG24210720230285794 22/07/2023 MD IKBAL 0509005WL013698 MD IKBAL 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741468983 MOHAMMAD IAKBAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANJHI BH-09-005-006-01742700/4644
(CHEPHUL) 		0509005000NRG24210720230285795 22/07/2023 NAUSHAD ANSARI 0509005WL013698 NAUSHAD ANSARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741469030 Naushad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15048 15048
Total 155268 155268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_220723APB_FTO_435600 Central Bank Of India CBIN0282792 MUBARAKPUR 8664
2 MANJHI BH0509005_220723APB_FTO_435600 Indian Bank IDIB000M620 MANJHI 3192
3 MANJHI BH0509005_220723APB_FTO_435600 Punjab National Bank PUNB0155300 DUMRI MANJHI 3192
4 MANJHI BH0509005_220723APB_FTO_435600 State Bank of India SBIN0006105 TAJPUR 112860
5 MANJHI BH0509005_220723APB_FTO_435600 State Bank of India SBIN0015605 RAMKRISHNANAGAR 3192
6 MANJHI BH0509005_220723APB_FTO_435600 UCO Bank UCBA0002474 EKMA 3192
7 MANJHI BH0509005_220723APB_FTO_435600 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
8 MANJHI BH0509005_220723APB_FTO_435600 India Post Payments Bank IPOS0000001 Chapra 15048

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