Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:03 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_210523APB_FTO_168243
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-09-005-014-01746800/3770
(JAITPUR) 		0509005000NRG24200520230105652 21/05/2023 RABIYA KHATUN 0509005WL005071 RABIYA KHATUN 00354 PUNB0155300 3420 3420 Processed 27/05/2023 1903577067 RABIYA KHATOON W/O AHD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 MANJHI BH-09-005-014-01746800/2934
(JAITPUR) 		0509005000NRG24200520230103832 21/05/2023 SHAHIDAN BIBI 0509005WL004881 SHAHIDAN BIBI 00415 SBIN0002934 3420 3420 Processed 27/05/2023 1903577073 MRS SHAHIDAN BIBI STATE BANK OF INDIA(508548)
3 MANJHI BH-09-005-014-01746800/3667
(JAITPUR) 		0509005000NRG24200520230105470 21/05/2023 JABAIDA BIBI 0509005WL005066 JABAIDA BIBI 00415 SBIN0002934 3420 3420 Processed 27/05/2023 1903577071 MS JUBAIDA BIBI STATE BANK OF INDIA(508548)
4 MANJHI BH-09-005-014-01746800/4070
(JAITPUR) 		0509005000NRG24200520230105590 21/05/2023 NIRMA DEVI 0509005WL005069 NIRMA DEVI 00415 SBIN0002934 3420 3420 Processed 27/05/2023 1903577074 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
5 MANJHI BH-09-005-014-01746800/4191
(JAITPUR) 		0509005000NRG24200520230103734 21/05/2023 PUNITA DEVI 0509005WL004859 PUNITA DEVI 00415 SBIN0002934 2052 2052 Processed 27/05/2023 1903577075 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
6 MANJHI BH-09-005-014-01746800/4194
(JAITPUR) 		0509005000NRG24200520230103735 21/05/2023 NAJAMA KHATUN 0509005WL004859 NAJAMA KHATUN 00415 SBIN0002934 2052 2052 Processed 27/05/2023 1903577072 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 14364 14364
7 MANJHI BH-09-005-014-01746800/3737
(JAITPUR) 		0509005000NRG24200520230103976 21/05/2023 CHINTA DEVI 0509005WL004889 CHINTA DEVI 00415 SBIN0015924 2736 2736 Processed 27/05/2023 1903577063 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 MANJHI BH-09-005-014-01746800/4186
(JAITPUR) 		0509005000NRG24200520230105467 21/05/2023 LALTI DEVI 0509005WL005065 LALTI DEVI 00415 SBIN0018434 3420 3420 Processed 27/05/2023 1903577076 MRS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 MANJHI BH-09-005-014-01746800/3883
(JAITPUR) 		0509005000NRG24200520230105472 21/05/2023 AMINA KHATUN 0509005WL005066 AMINA KHATUN 00468 UBIN0818844 3420 3420 Processed 27/05/2023 1903577068 AMINA KHATUN UNION BANK OF INDIA(508500)
10 MANJHI BH-09-005-014-01746800/4023
(JAITPUR) 		0509005000NRG24200520230105654 21/05/2023 VIDAYAVATI DEVI 0509005WL005072 VIDAYAVATI DEVI 00468 UBIN0818844 3420 3420 Processed 27/05/2023 1903577070 VIDAYAVATI DEVI UNION BANK OF INDIA(508500)
11 MANJHI BH-09-005-014-01746800/4061
(JAITPUR) 		0509005000NRG24200520230105589 21/05/2023 SALMA BIBI 0509005WL005069 SALMA BIBI 00468 UBIN0818844 3420 3420 Processed 27/05/2023 1903577069 MISS SHALAMAKHATUN X X STATE BANK OF INDIA(508548)
SubTotal 10260 10260
12 MANJHI BH-09-005-011-01748800/3036
(MADAN SATH) 		0509005000NRG24200520230103705 21/05/2023 LAKSHMINA DEVI 0509005WL004849 LAKSHMINA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1903577060 Mrs. LAKSHMINA DEVI INDIAN BANK(607105)
13 MANJHI BH-09-005-014-01746800/3672
(JAITPUR) 		0509005000NRG24200520230105650 21/05/2023 SHONA DEVI 0509005WL005071 SHONA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1903577064 SHONI DEVI W/O-GANESH SAH UTTAR BIHAR GRAMIN BANK(607069)
14 MANJHI BH-09-005-014-01746800/3811
(JAITPUR) 		0509005000NRG24200520230105465 21/05/2023 DHANRAJO DEVI 0509005WL005065 DHANRAJO DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1903577065 DHANRAJO DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 MANJHI BH-09-005-014-01746800/4004
(JAITPUR) 		0509005000NRG24200520230104033 21/05/2023 SHAKUNTALA DEVI 0509005WL004893 SHAKUNTALA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903577066 SHAKUNTALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 MANJHI BH-09-005-014-01746800/4066
(JAITPUR) 		0509005000NRG24200520230105466 21/05/2023 SOGRA KHATUN 0509005WL005065 SOGRA KHATUN 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1903577061 SOGARA KHATUN BANDHAN BANK LIMITED(508753)
17 MANJHI BH-09-005-014-01746800/87
(JAITPUR) 		0509005000NRG24200520230103737 21/05/2023 RAJ KUMAR MAHTO 0509005WL004859 RAJ KUMAR MAHTO 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1903577062 RAJ KUMAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20064 20064
18 MANJHI BH-09-005-014-01746800/3732
(JAITPUR) 		0509005000NRG24200520230103833 21/05/2023 URMILA DEVI 0509005WL004881 URMILA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1903577059 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANJHI BH-09-005-014-01746800/3885
(JAITPUR) 		0509005000NRG24200520230103706 21/05/2023 LILA DEVI 0509005WL004849 LILA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1903577058 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 61104 61104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_210523APB_FTO_168243 Punjab National Bank PUNB0155300 DUMRI MANJHI 3420
2 MANJHI BH0509005_210523APB_FTO_168243 State Bank of India SBIN0002934 EKMA 14364
3 MANJHI BH0509005_210523APB_FTO_168243 State Bank of India SBIN0015924 REVELGANJ 2736
4 MANJHI BH0509005_210523APB_FTO_168243 State Bank of India SBIN0018434 DAUDPUR 3420
5 MANJHI BH0509005_210523APB_FTO_168243 Union Bank of India UBIN0818844 DAUDPUR 10260
6 MANJHI BH0509005_210523APB_FTO_168243 Uttar Bihar Gramin Bank CBIN0R10001 DAUDPUR 3420
7 MANJHI BH0509005_210523APB_FTO_168243 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 16644
8 MANJHI BH0509005_210523APB_FTO_168243 India Post Payments Bank IPOS0000001 Chapra 6840

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