Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:27:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_191023FTO_619624
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-09-005-022-01750700/4050
(MARHAN) 		0509005000NRG24191020230362603 19/10/2023 REETA DEVI 0509005WL025774 REETA DEVI 00176 IDIB000M620 684 684 Processed 06/11/2023 7071416059 REETA DEVI ()
2 MANJHI BH-09-005-022-01750900/4013
(MARHAN) 		0509005000NRG24191020230362606 19/10/2023 SABITA DEVI 0509005WL025774 SABITA DEVI 00176 IDIB000M620 684 684 Processed 06/11/2023 7071416060 SABITA DEVI ()
3 MANJHI BH-09-005-022-01751300/3679
(MARHAN) 		0509005000NRG24181020230359567 19/10/2023 YADUNAND YADAV 0509005WL025096 YADUNAND YADAV 00176 IDIB000M620 3420 3420 Processed 06/11/2023 7071416058 YADUNAND YADAV ()
SubTotal 4788 4788
4 MANJHI BH-09-005-010-01747400/1374
(BAREJA) 		0509005000NRG24181020230359109 19/10/2023 AARTI DEVI 0509005WL024986 AARTI DEVI 00354 PUNB0155300 684 684 Processed 06/11/2023 7071416061 AARTI DEVI ()
SubTotal 684 684
5 MANJHI BH-09-005-022-01750900/3966
(MARHAN) 		0509005000NRG24191020230362604 19/10/2023 FULJHARI DEVI 0509005WL025774 FULJHARI DEVI 00415 SBIN0015924 684 684 Processed 06/11/2023 7071416063 MRS FULJHARI DEVI ()
6 MANJHI BH-09-005-022-01750900/3995
(MARHAN) 		0509005000NRG24191020230362605 19/10/2023 SANYOGI DEVI 0509005WL025774 SANYOGI DEVI 00415 SBIN0015924 684 684 Processed 06/11/2023 7071416062 MS SANYOGI DEVI ()
SubTotal 1368 1368
7 MANJHI BH-09-005-022-01750900/4171
(MARHAN) 		0509005000NRG24191020230362607 19/10/2023 KANTI DEVI 0509005WL025774 KANTI DEVI 00415 SBIN0017826 684 684 Processed 06/11/2023 7071416064 MR KANTI DEVI ()
SubTotal 684 684
8 MANJHI BH-09-005-022-01750900/2611
(MARHAN) 		0509005000NRG24181020230359566 19/10/2023 SHIVJHARI DEVI 0509005WL025096 SHIVJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7071416057 SHIVJHARI KUWAR AND SUNIL KR SAH ()
SubTotal 3420 3420
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_191023FTO_619624 Indian Bank IDIB000M620 MANJHI 4788
2 MANJHI BH0509005_191023FTO_619624 Punjab National Bank PUNB0155300 DUMRI MANJHI 684
3 MANJHI BH0509005_191023FTO_619624 State Bank of India SBIN0015924 REVELGANJ 1368
4 MANJHI BH0509005_191023FTO_619624 State Bank of India SBIN0017826 KOPA 684
5 MANJHI BH0509005_191023FTO_619624 Uttar Bihar Gramin Bank CBIN0R10001 Manjhi 3420

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