Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:39:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_211023FTO_623676
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-09-005-016-01745000/2923
(NASIRA) 		0509005000NRG24211020230366045 21/10/2023 PRIYA DARSHNI KUMARI 0509005WL026500 PRIYA DARSHNI KUMARI 00415 SBIN0000054 1824 1824 Processed 02/11/2023 6937010954 MISS PRIYADARSHNI KUMARI ()
SubTotal 1824 1824
2 MANJHI BH-09-005-016-01745000/4347
(NASIRA) 		0509005000NRG24211020230366090 21/10/2023 KIRAN DEVI 0509005WL026529 KIRAN DEVI 00415 SBIN0001220 1824 1824 Processed 02/11/2023 6937010947 MRS KIRAN DEVI ()
SubTotal 1824 1824
3 MANJHI BH-09-005-016-01744700/4446
(NASIRA) 		0509005000NRG24211020230366103 21/10/2023 ARTI DEVI 0509005WL026541 ARTI DEVI 00415 SBIN0002934 1824 1824 Processed 02/11/2023 6937010951 MRS ARTI DEVI ()
4 MANJHI BH-09-005-016-01744700/4449
(NASIRA) 		0509005000NRG24211020230366094 21/10/2023 YOGENDRA SINGH 0509005WL026532 YOGENDRA SINGH 00415 SBIN0002934 1824 1824 Processed 02/11/2023 6937010946 MR YOGENDRA SINGH ()
5 MANJHI BH-09-005-016-01745000/3929
(NASIRA) 		0509005000NRG24211020230366100 21/10/2023 SANTOSH KUMAR SINGH 0509005WL026538 SANTOSH KUMAR SINGH 00415 SBIN0002934 1824 1824 Processed 02/11/2023 6937010953 MR SANTOSH KUMAR SINGH ()
SubTotal 5472 5472
6 MANJHI BH-09-005-016-01745000/2922
(NASIRA) 		0509005000NRG24211020230366057 21/10/2023 ARCHANA KUMARI 0509005WL026512 ARCHANA KUMARI 00415 SBIN0003115 1824 1824 Processed 02/11/2023 6937010952 MRS ARCHANA KUMARI ()
SubTotal 1824 1824
7 MANJHI BH-09-005-016-01744700/4452
(NASIRA) 		0509005000NRG24211020230366093 21/10/2023 AVINASH KUMAR PANDEY 0509005WL026531 AVINASH KUMAR PANDEY 00462 UCBA0001634 1824 1824 Processed 02/11/2023 6937010945 AVINASH KUMAR PANDEY ()
SubTotal 1824 1824
8 MANJHI BH-09-005-016-01745000/2169
(NASIRA) 		0509005000NRG24211020230366050 21/10/2023 SRI BHAGWAN RAY 0509005WL026505 SRI BHAGWAN RAY 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937010944 SHRI BHAGWAN RAY S/O SWAMINATH RAY ()
9 MANJHI BH-09-005-016-01745000/4443
(NASIRA) 		0509005000NRG24211020230366096 21/10/2023 NARENDRA KUMAR SINGH 0509005WL026534 NARENDRA KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937010949 NARENDRA KUMAR SINGH SO SHANKAR PRASAD S ()
10 MANJHI BH-09-005-016-01745000/4444
(NASIRA) 		0509005000NRG24211020230366095 21/10/2023 HARENDRA KUMAR SINGH 0509005WL026533 HARENDRA KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937010950 HARENDRA KUMARR SINGH S/O SHANKAR PRASAD ()
11 MANJHI BH-09-005-016-01745000/4456
(NASIRA) 		0509005000NRG24211020230366101 21/10/2023 SUSHILA DEVI 0509005WL026539 SUSHILA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937010948 SUSHILA DEVI WO BACHCHA KUNWAR ()
SubTotal 7296 7296
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_211023FTO_623676 State Bank of India SBIN0000054 CHAPRA 1824
2 MANJHI BH0509005_211023FTO_623676 State Bank of India SBIN0001220 CHAPRA BAZAR, CHAPRA 1824
3 MANJHI BH0509005_211023FTO_623676 State Bank of India SBIN0002934 EKMA 5472
4 MANJHI BH0509005_211023FTO_623676 State Bank of India SBIN0003115 RAJABANSHI NAGAR 1824
5 MANJHI BH0509005_211023FTO_623676 UCO Bank UCBA0001634 CHAPRA 1824
6 MANJHI BH0509005_211023FTO_623676 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 1824
7 MANJHI BH0509005_211023FTO_623676 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
8 MANJHI BH0509005_211023FTO_623676 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1824

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