Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:31:45 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_081223FTO_716458
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-09-005-016-01746400/2785
(NASIRA) 		0509005000NRG24041220230450465 08/12/2023 PRADIP KUMAR 0509005WL034059 PRADIP KUMAR 00415 SBIN0002934 2964 2964 Processed 01/02/2024 9908844151 MR PRADEEP KUMAR RAM ()
SubTotal 2964 2964
2 MANJHI BH-09-005-016-01745000/2805
(NASIRA) 		0509005000NRG24041220230450522 08/12/2023 JITENDRA SINGH 0509005WL034060 JITENDRA SINGH 00415 SBIN0017826 2964 2964 Processed 01/02/2024 9908844149 MR JITENDRA SINGH ()
3 MANJHI BH-09-005-016-01746400/2179
(NASIRA) 		0509005000NRG24041220230450563 08/12/2023 MUNI DEVI 0509005WL034060 MUNI DEVI 00415 SBIN0017826 2964 2964 Processed 01/02/2024 9908844146 MRS MUNNI DEVI ()
4 MANJHI BH-09-005-016-01746400/2275
(NASIRA) 		0509005000NRG24041220230450452 08/12/2023 REJADIN MIYAN 0509005WL034059 REJADIN MIYAN 00415 SBIN0017826 2964 2964 Processed 01/02/2024 9908844147 MR REJADIN MIYAN ()
SubTotal 8892 8892
5 MANJHI BH-09-005-016-01745000/2808
(NASIRA) 		0509005000NRG24041220230450432 08/12/2023 TILAK KUMAR 0509005WL034059 TILAK KUMAR 00415 SBIN0018434 2964 2964 Processed 01/02/2024 9908844150 MR TILAK KUMAR ()
SubTotal 2964 2964
6 MANJHI BH-09-005-016-01744900/2684
(NASIRA) 		0509005000NRG24041220230450409 08/12/2023 PINTU KR YADAV 0509005WL034059 PINTU KR YADAV 00468 UBIN0818844 2964 2964 Processed 01/02/2024 9908844152 PINTU KR YADAV ()
SubTotal 2964 2964
7 MANJHI BH-09-005-016-01744600/1820
(NASIRA) 		0509005000NRG24041220230450482 08/12/2023 CHANDRAVATI DEVI 0509005WL034060 CHANDRAVATI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9908844140 CHANDRAWATI DEVI W/O MADAN PANDIT ()
8 MANJHI BH-09-005-016-01744900/2329
(NASIRA) 		0509005000NRG24041220230450408 08/12/2023 DAYANANAD SARSAWATI 0509005WL034059 DAYANANAD SARSAWATI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908844148 DAYANANAD SARASWATI SO PARSHURAMANANAD ()
9 MANJHI BH-09-005-016-01744900/2736
(NASIRA) 		0509005000NRG24041220230450505 08/12/2023 PINTU SAH 0509005WL034060 PINTU SAH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908844141 PINTU SAH S/O DAHARI SAH ()
10 MANJHI BH-09-005-016-01745000/109
(NASIRA) 		0509005000NRG24041220230450419 08/12/2023 LALDEV RAM 0509005WL034059 LALDEV RAM 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908844138 LALDEV RAM CHANDA DEVI ()
11 MANJHI BH-09-005-016-01745000/3722
(NASIRA) 		0509005000NRG24041220230450536 08/12/2023 NAJBUN KHATUN 0509005WL034060 NAJBUN KHATUN 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908844139 NAJABUN KHATOON WO NIYAJ AHMAD ()
12 MANJHI BH-09-005-016-01745000/4403
(NASIRA) 		0509005000NRG24041220230450553 08/12/2023 GUDIYA DEVI 0509005WL034060 GUDIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9908844155 GUDIYA DEVI CO LATE SUNIL RAY ()
13 MANJHI BH-09-005-016-01746300/299
(NASIRA) 		0509005000NRG24041220230450558 08/12/2023 BIRENDRA RAWAT 0509005WL034060 BIRENDRA RAWAT 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908844142 VIRENDRA RAYUT S/O RAMCHANDRA RAYUT ()
14 MANJHI BH-09-005-016-01746400/2192
(NASIRA) 		0509005000NRG24041220230450564 08/12/2023 REKHA DEVI 0509005WL034060 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908844145 REKHA DEVI ()
15 MANJHI BH-09-005-016-01746400/2361
(NASIRA) 		0509005000NRG24041220230450456 08/12/2023 ANITA DEVI 0509005WL034059 ANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9908844143 ANITA DEVI ()
16 MANJHI BH-09-005-016-01746400/3370
(NASIRA) 		0509005000NRG24041220230450471 08/12/2023 SIMA DEVI 0509005WL034059 SIMA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9908844144 SIMA DEVI W/O NIRAJ RAM ()
SubTotal 28728 28728
17 MANJHI BH-09-005-016-01744900/3990
(NASIRA) 		0509005000NRG24041220230450509 08/12/2023 ANITA DEVI 0509005WL034060 ANITA DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9908844153 ANITA DEVI ()
18 MANJHI BH-09-005-016-01744900/4274
(NASIRA) 		0509005000NRG24041220230450514 08/12/2023 FULENA RAVAT 0509005WL034060 FULENA RAVAT 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9908844154 FULENA RAVAT ()
SubTotal 5700 5700
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_081223FTO_716458 State Bank of India SBIN0002934 EKMA 2964
2 MANJHI BH0509005_081223FTO_716458 State Bank of India SBIN0017826 KOPA 8892
3 MANJHI BH0509005_081223FTO_716458 State Bank of India SBIN0018434 DAUDPUR 2964
4 MANJHI BH0509005_081223FTO_716458 Union Bank of India UBIN0818844 DAUDPUR 2964
5 MANJHI BH0509005_081223FTO_716458 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 11628
6 MANJHI BH0509005_081223FTO_716458 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11400
7 MANJHI BH0509005_081223FTO_716458 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5700
8 MANJHI BH0509005_081223FTO_716458 India Post Payments Bank IPOS0000001 Chapra 5700

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