Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_080923APB_FTO_528529
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-09-005-002-01744500/1863
(MAJOUNA NACHAP) 		0509005000NRG24030920230321671 08/09/2023 USMAN MIYA 0509005WL017500 USMAN MIYA 00048 BKID0004674 3648 3648 Processed 19/09/2023 5744970070 USMAN MIYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANJHI BH-09-005-002-01744500/2090
(MAJOUNA NACHAP) 		0509005000NRG24030920230321684 08/09/2023 SANTOSH 0509005WL017502 SANTOSH 00048 BKID0004674 3648 3648 Processed 19/09/2023 5744970071 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
SubTotal 7296 7296
3 MANJHI BH-09-005-002-01744500/2377
(MAJOUNA NACHAP) 		0509005000NRG24030920230321685 08/09/2023 JAIBUN BIBI 0509005WL017502 JAIBUN BIBI 00089 CBIN0282792 3648 3648 Processed 19/09/2023 5744970069 MRS JAIBUN BIBI STATE BANK OF INDIA(508548)
4 MANJHI BH-09-005-002-01744500/2420
(MAJOUNA NACHAP) 		0509005000NRG24030920230321674 08/09/2023 RAJNATH PRASAD 0509005WL017500 RAJNATH PRASAD 00089 CBIN0282792 3648 3648 Processed 20/09/2023 5744970072 RAJNATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
5 MANJHI BH-09-005-002-01744500/2016
(MAJOUNA NACHAP) 		0509005000NRG24030920230321682 08/09/2023 SABURAUN BIBI 0509005WL017502 SABURAUN BIBI 00415 SBIN0001220 3648 3648 Processed 19/09/2023 5744970068 MRS SABRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 MANJHI BH-09-005-002-01744500/2102
(MAJOUNA NACHAP) 		0509005000NRG24030920230321673 08/09/2023 SUGANTI DEVI 0509005WL017500 SUGANTI DEVI 00415 SBIN0002934 3648 3648 Processed 19/09/2023 5744970066 MS SUGANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 MANJHI BH-09-005-002-01744500/2015
(MAJOUNA NACHAP) 		0509005000NRG24030920230321672 08/09/2023 FATMA BIBI 0509005WL017500 FATMA BIBI 00415 SBIN0006105 3648 3648 Processed 19/09/2023 5744970067 MRS FATMA BIBI STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-002-01744500/2030
(MAJOUNA NACHAP) 		0509005000NRG24030920230321683 08/09/2023 JAY RAM MAHTO 0509005WL017502 JAY RAM MAHTO 00415 SBIN0006105 3648 3648 Processed 19/09/2023 5744970073 MR JAIRAM MAHATO STATE BANK OF INDIA(508548)
SubTotal 7296 7296
9 MANJHI BH-09-005-002-01744500/2764
(MAJOUNA NACHAP) 		0509005000NRG24030920230321686 08/09/2023 RAJKUMARI DEVI 0509005WL017502 RAJKUMARI DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744970065 VIRESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_080923APB_FTO_528529 Bank of India BKID0004674 RASULPUR BRANCH 7296
2 MANJHI BH0509005_080923APB_FTO_528529 Central Bank Of India CBIN0282792 MUBARAKPUR 7296
3 MANJHI BH0509005_080923APB_FTO_528529 State Bank of India SBIN0001220 CHAPRA BAZAR, CHAPRA 3648
4 MANJHI BH0509005_080923APB_FTO_528529 State Bank of India SBIN0002934 EKMA 3648
5 MANJHI BH0509005_080923APB_FTO_528529 State Bank of India SBIN0006105 TAJPUR 7296
6 MANJHI BH0509005_080923APB_FTO_528529 India Post Payments Bank IPOS0000001 Chapra 3648

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