Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_210523FTO_167125
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-09-005-008-01746900/245
(SITALPUR) 		0509005000NRG24170520230081265 21/05/2023 SHREE BHAGWAN MAHTO 0509005WL003860 SHREE BHAGWAN MAHTO 00048 BKID0004674 2508 2508 Processed 25/05/2023 1855968531 SHREE BHAGWAN MAHTO ()
2 MANJHI BH-09-005-008-01746900/4027
(SITALPUR) 		0509005000NRG24170520230081273 21/05/2023 POOJA DEVI 0509005WL003860 POOJA DEVI 00048 BKID0004674 2508 2508 Processed 25/05/2023 1855968534 POOJA DEVI ()
3 MANJHI BH-09-005-008-01746900/4035
(SITALPUR) 		0509005000NRG24170520230081275 21/05/2023 RAMAYAN MAHATO 0509005WL003860 RAMAYAN MAHATO 00048 BKID0004674 2508 2508 Processed 25/05/2023 1855968533 RAMAYAN MAHATO ()
SubTotal 7524 7524
4 MANJHI BH-09-005-008-01746900/4119
(SITALPUR) 		0509005000NRG24170520230081292 21/05/2023 SANJAY KUMAR PRASAD 0509005WL003860 SANJAY KUMAR PRASAD 00415 SBIN0006105 2508 2508 Processed 25/05/2023 1855968539 MR SANJAY KUMAR PRASAD ()
SubTotal 2508 2508
5 MANJHI BH-09-005-008-01746900/4040
(SITALPUR) 		0509005000NRG24170520230081278 21/05/2023 RAJU PRASAD 0509005WL003860 RAJU PRASAD 00415 SBIN0017824 2508 2508 Processed 25/05/2023 1855968540 MR RAJU PRASAD ()
SubTotal 2508 2508
6 MANJHI BH-09-005-008-01746900/4127
(SITALPUR) 		0509005000NRG24170520230081294 21/05/2023 DHARMENDRA KUMAR YADAV 0509005WL003860 DHARMENDRA KUMAR YADAV 00415 SBIN0018623 2508 2508 Processed 25/05/2023 1855968541 MR DHARMENDRA KUMAR YADAV ()
SubTotal 2508 2508
7 MANJHI BH-09-005-008-01746900/3989
(SITALPUR) 		0509005000NRG24170520230081270 21/05/2023 GYANTI DEVI 0509005WL003860 GYANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1855968537 GYANTI DEVI WO CHATHULAL PRASAD ()
8 MANJHI BH-09-005-008-01746900/3993
(SITALPUR) 		0509005000NRG24170520230081271 21/05/2023 NEHA KUARI 0509005WL003860 NEHA KUARI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1855968538 NEHA KUMARI ()
9 MANJHI BH-09-005-008-01746900/4089
(SITALPUR) 		0509005000NRG24170520230081288 21/05/2023 YOGESHEAR MAHTO 0509005WL003860 YOGESHEAR MAHTO 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1855968536 YUGESHWAR MAHTO S/O SAKHI CHAND MAHATO ()
10 MANJHI BH-09-005-008-01746900/4146
(SITALPUR) 		0509005000NRG24170520230081296 21/05/2023 BHIGU SAH 0509005WL003860 BHIGU SAH 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1855968535 BHRIGU PRASAD SO DHARAMNATH SAH ()
SubTotal 10032 10032
11 MANJHI BH-09-005-008-01746900/4321
(SITALPUR) 		0509005000NRG24170520230081303 21/05/2023 PUJA KUMARI 0509005WL003860 PUJA KUMARI 00662 BDBL0001701 2508 2508 Processed 25/05/2023 1855968532 PUJA KUMARI ()
SubTotal 2508 2508
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_210523FTO_167125 Bank of India BKID0004674 RASULPUR BRANCH 7524
2 MANJHI BH0509005_210523FTO_167125 State Bank of India SBIN0006105 TAJPUR 2508
3 MANJHI BH0509005_210523FTO_167125 State Bank of India SBIN0017824 BHARHOPUR 2508
4 MANJHI BH0509005_210523FTO_167125 State Bank of India SBIN0018623 PBB SIWAN 2508
5 MANJHI BH0509005_210523FTO_167125 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 7524
6 MANJHI BH0509005_210523FTO_167125 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
7 MANJHI BH0509005_210523FTO_167125 Bandhan Bank Limited BDBL0001701 EKMA 2508

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