Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:22:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_220723FTO_436059
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-09-005-016-01745000/2643
(NASIRA) 		0509005000NRG24210720230286173 22/07/2023 PASHURAM PRASAD 0509005WL013715 PASHURAM PRASAD 00415 SBIN0002934 3192 3192 Processed 19/09/2023 5744831161 MR PRSHURAM PRASAD ()
2 MANJHI BH-09-005-016-01746400/2785
(NASIRA) 		0509005000NRG24200720230284993 22/07/2023 PRADIP KUMAR 0509005WL013666 PRADIP KUMAR 00415 SBIN0002934 2964 2964 Processed 19/09/2023 5744831164 MR PRADEEP KUMAR RAM ()
SubTotal 6156 6156
3 MANJHI BH-09-005-016-01746400/2193
(NASIRA) 		0509005000NRG24200720230284992 22/07/2023 DINESH SAH 0509005WL013666 DINESH SAH 00415 SBIN0017826 2964 2964 Processed 19/09/2023 5744831163 MR DINESH SAH ()
4 MANJHI BH-09-005-016-01746400/4290
(NASIRA) 		0509005000NRG24200720230285009 22/07/2023 TAMANA KHATUN 0509005WL013667 TAMANA KHATUN 00415 SBIN0017826 3192 3192 Processed 19/09/2023 5744831162 MISS TAMANNA KHAROON ()
SubTotal 6156 6156
5 MANJHI BH-09-005-016-01744900/2736
(NASIRA) 		0509005000NRG24200720230284985 22/07/2023 PINTU SAH 0509005WL013666 PINTU SAH 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744831169 PINTU SAH S/O DAHARI SAH ()
6 MANJHI BH-09-005-016-01746400/2361
(NASIRA) 		0509005000NRG24210720230286192 22/07/2023 ANITA DEVI 0509005WL013715 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744831168 ANITA DEVI ()
SubTotal 6156 6156
7 MANJHI BH-09-005-016-01744900/3849
(NASIRA) 		0509005000NRG24210720230286154 22/07/2023 GAURI RAY 0509005WL013715 GAURI RAY 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744831165 GAURI RAY ()
8 MANJHI BH-09-005-016-01744900/4008
(NASIRA) 		0509005000NRG24210720230286159 22/07/2023 DHRUPATI DEVI 0509005WL013715 DHRUPATI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744831160 DHRUPATI DEVI ()
9 MANJHI BH-09-005-016-01744900/4013
(NASIRA) 		0509005000NRG24210720230286161 22/07/2023 NURZAHAN KHAN 0509005WL013715 NURZAHAN KHAN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744831158 NURZAHAN KHAN ()
10 MANJHI BH-09-005-016-01745000/1962
(NASIRA) 		0509005000NRG24210720230286165 22/07/2023 SATHO DEVI 0509005WL013715 SATHO DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744831159 SATHO DEVI ()
11 MANJHI BH-09-005-016-01745000/2661
(NASIRA) 		0509005000NRG24210720230286174 22/07/2023 SHIVSHANKAR PRASAD 0509005WL013715 SHIVSHANKAR PRASAD 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744831156 SHIVSHANKAR PRASAD ()
12 MANJHI BH-09-005-016-01745000/2849
(NASIRA) 		0509005000NRG24210720230286175 22/07/2023 BALIRAM SINGH 0509005WL013715 BALIRAM SINGH 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744831167 BALIRAM SINGH ()
13 MANJHI BH-09-005-016-01746200/3500
(NASIRA) 		0509005000NRG24210720230286188 22/07/2023 JINNAT BIBI 0509005WL013715 JINNAT BIBI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744831166 JINNAT BIBI ()
14 MANJHI BH-09-005-016-01746200/3797
(NASIRA) 		0509005000NRG24210720230286190 22/07/2023 MD IMAMUDDIN 0509005WL013715 MD IMAMUDDIN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744831157 MD IMAMUDDIN ()
15 MANJHI BH-09-005-016-01746400/3333
(NASIRA) 		0509005000NRG24200720230284994 22/07/2023 SAKILA BEGAM 0509005WL013666 SAKILA BEGAM 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5744831170 SAKILA BEGAM ()
SubTotal 28500 28500
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_220723FTO_436059 State Bank of India SBIN0002934 EKMA 6156
2 MANJHI BH0509005_220723FTO_436059 State Bank of India SBIN0017826 KOPA 6156
3 MANJHI BH0509005_220723FTO_436059 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 2964
4 MANJHI BH0509005_220723FTO_436059 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
5 MANJHI BH0509005_220723FTO_436059 India Post Payments Bank IPOS0000001 Chapra 28500

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