Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:14 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_040623APB_FTO_223656
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-09-005-015-01746100/3434
(INAYATPUR) 		0509005000NRG24020620230131400 04/06/2023 SUNITA DEVI 0509005WL006252 SUNITA DEVI 00415 SBIN0002934 3192 3192 Processed 08/06/2023 2310276754 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
2 MANJHI BH-09-005-015-01746500/1976
(INAYATPUR) 		0509005000NRG24020620230131412 04/06/2023 MALTI DEVI 0509005WL006252 MALTI DEVI 00415 SBIN0002934 3192 3192 Processed 08/06/2023 2310276756 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 MANJHI BH-09-005-015-01746100/3579
(INAYATPUR) 		0509005000NRG24020620230131406 04/06/2023 RITA KUMARI KUSHWAHA 0509005WL006252 RITA KUMARI KUSHWAHA 00415 SBIN0006656 3192 3192 Processed 08/06/2023 2310276757 Rita Kumari Kushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
4 MANJHI BH-09-005-015-01746100/3437
(INAYATPUR) 		0509005000NRG24020620230131401 04/06/2023 ANIL RAM 0509005WL006252 ANIL RAM 00415 SBIN0018434 3192 3192 Processed 08/06/2023 2310276753 MR ANIL RAM STATE BANK OF INDIA(508548)
5 MANJHI BH-09-005-015-01746100/3584
(INAYATPUR) 		0509005000NRG24020620230131408 04/06/2023 RAHUL KUMAR SINGH 0509005WL006252 RAHUL KUMAR SINGH 00415 SBIN0018434 3192 3192 Processed 08/06/2023 2310276755 MR RAHUL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
6 MANJHI BH-09-005-015-01746100/3575
(INAYATPUR) 		0509005000NRG24020620230131403 04/06/2023 CHANDAN SINGH 0509005WL006252 CHANDAN SINGH 00468 UBIN0818844 3192 3192 Processed 08/06/2023 2310276752 CHANDAN SINGH UNION BANK OF INDIA(508500)
7 MANJHI BH-09-005-015-01746100/3578
(INAYATPUR) 		0509005000NRG24020620230131405 04/06/2023 AMRITA DEVI 0509005WL006252 AMRITA DEVI 00468 UBIN0818844 3192 3192 Processed 08/06/2023 2310276751 AMRITA DEVI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
8 MANJHI BH-09-005-015-01746100/3438
(INAYATPUR) 		0509005000NRG24020620230131402 04/06/2023 DUKHANI DEVI 0509005WL006252 DUKHANI DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310276748 DUKHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 MANJHI BH-09-005-015-01746100/3580
(INAYATPUR) 		0509005000NRG24020620230131407 04/06/2023 PUNAM DEVI 0509005WL006252 PUNAM DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310276750 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
10 MANJHI BH-09-005-015-01746100/3631
(INAYATPUR) 		0509005000NRG24020620230131409 04/06/2023 RITESH KUMAR SINGH 0509005WL006252 RITESH KUMAR SINGH 00538 CBIN0R10001 1140 1140 Processed 08/06/2023 2310276749 Ritesh Kumar Singh UTTAR BIHAR GRAMIN BANK(607069)
11 MANJHI BH-09-005-015-01746500/1986
(INAYATPUR) 		0509005000NRG24020620230131413 04/06/2023 CHANDA DEVI 0509005WL006252 CHANDA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310276745 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-015-01746500/2052
(INAYATPUR) 		0509005000NRG24020620230131414 04/06/2023 BHAGMANI DEVI 0509005WL006252 BHAGMANI DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310276747 BHAGAMANI DEVI UNION BANK OF INDIA(508500)
13 MANJHI BH-09-005-015-01746500/2059
(INAYATPUR) 		0509005000NRG24020620230131415 04/06/2023 KANTI DEVI 0509005WL006252 KANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310276746 KANTI DEVI W/O ASHOK RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
14 MANJHI BH-09-005-015-01746100/3577
(INAYATPUR) 		0509005000NRG24020620230131404 04/06/2023 NITU DEVI 0509005WL006252 NITU DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2310276744 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHI BH-09-005-015-01746100/3851
(INAYATPUR) 		0509005000NRG24020620230131410 04/06/2023 ANITA DEVI 0509005WL006252 ANITA DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2310276743 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANJHI BH-09-005-015-01746100/3886
(INAYATPUR) 		0509005000NRG24020620230131411 04/06/2023 SUKHADEV SINGH 0509005WL006252 SUKHADEV SINGH 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2310276741 SUKHADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHI BH-09-005-015-01746500/2479
(INAYATPUR) 		0509005000NRG24020620230131416 04/06/2023 AARTI KUMARI 0509005WL006252 AARTI KUMARI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2310276742 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_040623APB_FTO_223656 State Bank of India SBIN0002934 EKMA 6384
2 MANJHI BH0509005_040623APB_FTO_223656 State Bank of India SBIN0006656 SUTIHAR 3192
3 MANJHI BH0509005_040623APB_FTO_223656 State Bank of India SBIN0018434 DAUDPUR 6384
4 MANJHI BH0509005_040623APB_FTO_223656 Union Bank of India UBIN0818844 DAUDPUR 6384
5 MANJHI BH0509005_040623APB_FTO_223656 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 9576
6 MANJHI BH0509005_040623APB_FTO_223656 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7524
7 MANJHI BH0509005_040623APB_FTO_223656 India Post Payments Bank IPOS0000001 Chapra 12768

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