Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:34 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_040723APB_FTO_357662
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-09-005-018-01746000/2888
(DAUDPUR) 		0509005000NRG24020720230241822 04/07/2023 PHAKRUDDIN 0509005WL011597 PHAKRUDDIN 00415 SBIN0002934 684 684 Processed 30/08/2023 4963124541 MR PHAKRUDDIN XXX STATE BANK OF INDIA(508548)
2 MANJHI BH-09-005-018-01746000/3127
(DAUDPUR) 		0509005000NRG24020720230241823 04/07/2023 UMESH SAH 0509005WL011597 UMESH SAH 00415 SBIN0002934 2280 2280 Processed 30/08/2023 4963124539 MR UMESH SAH STATE BANK OF INDIA(508548)
3 MANJHI BH-09-005-018-01746000/3135
(DAUDPUR) 		0509005000NRG24020720230241824 04/07/2023 PUNAM DEVI 0509005WL011597 PUNAM DEVI 00415 SBIN0002934 3420 3420 Processed 30/08/2023 4963124542 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
4 MANJHI BH-09-005-018-01746000/3140
(DAUDPUR) 		0509005000NRG24020720230241820 04/07/2023 GURIYA DEVI 0509005WL011596 GURIYA DEVI 00415 SBIN0002934 2280 2280 Processed 30/08/2023 4963124540 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
5 MANJHI BH-09-005-018-01746000/3123
(DAUDPUR) 		0509005000NRG24020720230241818 04/07/2023 MANISHA DEVI 0509005WL011596 MANISHA DEVI 00415 SBIN0004577 2280 2280 Processed 30/08/2023 4963124537 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
6 MANJHI BH-09-005-018-01749500/2916
(DAUDPUR) 		0509005000NRG24020720230241821 04/07/2023 RANJEET SINGH 0509005WL011596 RANJEET SINGH 00462 UCBA0003181 3420 3420 Processed 30/08/2023 4963124538 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
7 MANJHI BH-09-005-018-01746000/3203
(DAUDPUR) 		0509005000NRG24020720230241825 04/07/2023 GIRJA DEVI 0509005WL011597 GIRJA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963124543 GIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_040723APB_FTO_357662 State Bank of India SBIN0002934 EKMA 8664
2 MANJHI BH0509005_040723APB_FTO_357662 State Bank of India SBIN0004577 MAHARAJGANJ 2280
3 MANJHI BH0509005_040723APB_FTO_357662 UCO Bank UCBA0003181 Kotheya Jalalpur 3420
4 MANJHI BH0509005_040723APB_FTO_357662 India Post Payments Bank IPOS0000001 Chapra 3420

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