Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:07 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_010723APB_FTO_342548
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-09-005-010-01747000/2735
(BAREJA) 		0509005000NRG24300620230230062 01/07/2023 ASHA DEVI 0509005WL010957 ASHA DEVI 00048 BKID0004495 2964 2964 Processed 30/08/2023 4962827096 ASHA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
2 MANJHI BH-09-005-010-01747000/3026
(BAREJA) 		0509005000NRG24300620230230064 01/07/2023 VIKASH KUMAR PRASAD 0509005WL010957 VIKASH KUMAR PRASAD 00048 BKID0004674 2964 2964 Processed 30/08/2023 4962827110 VIKASH KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
3 MANJHI BH-09-005-010-01747000/1957
(BAREJA) 		0509005000NRG24300620230230058 01/07/2023 Kanhaiya Yadav 0509005WL010957 Kanhaiya Yadav 00354 PUNB0155300 2964 2964 Processed 30/08/2023 4962827095 KANHAIYA YADAV PUNJAB NATIONAL BANK(508568)
4 MANJHI BH-09-005-010-01747000/207
(BAREJA) 		0509005000NRG24300620230230060 01/07/2023 BIRAN SAH 0509005WL010957 BIRAN SAH 00354 PUNB0155300 2964 2964 Processed 30/08/2023 4962827092 BIRAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHI BH-09-005-010-01747000/3417
(BAREJA) 		0509005000NRG24300620230230073 01/07/2023 RAJESH KUMAR MAHTO 0509005WL010957 RAJESH KUMAR MAHTO 00354 PUNB0155300 2964 2964 Processed 30/08/2023 4962827103 RAJESH KUMAR MAHATO BANK OF INDIA(508505)
6 MANJHI BH-09-005-010-01747400/974
(BAREJA) 		0509005000NRG24300620230230054 01/07/2023 SONU KUMAR THAKUR 0509005WL010956 SONU KUMAR THAKUR 00354 PUNB0155300 2280 2280 Processed 30/08/2023 4962827100 SONU KUMAR THAKUR S/O-RAJESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 11172 11172
7 MANJHI BH-09-005-010-01747000/1994
(BAREJA) 		0509005000NRG24300620230230059 01/07/2023 Nanhe Prasad Sah 0509005WL010957 Nanhe Prasad Sah 00415 SBIN0002934 2964 2964 Processed 30/08/2023 4962827107 NANHE PRASAD SAH AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANJHI BH-09-005-010-01747000/3371
(BAREJA) 		0509005000NRG24300620230230071 01/07/2023 SRIKANT PANDEY 0509005WL010957 SRIKANT PANDEY 00415 SBIN0002934 2964 2964 Processed 30/08/2023 4962827105 MR SHRIKANT PANDEY STATE BANK OF INDIA(508548)
9 MANJHI BH-09-005-010-01747400/1897
(BAREJA) 		0509005000NRG24300620230230048 01/07/2023 SHAILENDRA KUMAR SINGH 0509005WL010956 SHAILENDRA KUMAR SINGH 00415 SBIN0002934 2280 2280 Processed 30/08/2023 4962827106 SHAILENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
10 MANJHI BH-09-005-010-01747400/1965
(BAREJA) 		0509005000NRG24300620230230049 01/07/2023 Chandramani Kumar 0509005WL010956 Chandramani Kumar 00415 SBIN0002934 2280 2280 Processed 30/08/2023 4962827101 MR CHANDRAMANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 10488 10488
11 MANJHI BH-09-005-010-01747000/1379
(BAREJA) 		0509005000NRG24300620230230057 01/07/2023 RINA DEVI 0509005WL010957 RINA DEVI 00415 SBIN0006105 2964 2964 Processed 30/08/2023 4962827097 MRS RINA DEVI X STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-010-01747000/976
(BAREJA) 		0509005000NRG24300620230230074 01/07/2023 MANTU KUMAR MANJHI 0509005WL010957 MANTU KUMAR MANJHI 00415 SBIN0006105 2964 2964 Processed 30/08/2023 4962827093 MR MANTU MANJHI STATE BANK OF INDIA(508548)
13 MANJHI BH-09-005-010-01747400/3546
(BAREJA) 		0509005000NRG24300620230230050 01/07/2023 PRADIP KUMAR SINGH 0509005WL010956 PRADIP KUMAR SINGH 00415 SBIN0006105 2280 2280 Processed 30/08/2023 4962827099 MR PRADIP KUMAR SINGH STATE BANK OF INDIA(508548)
14 MANJHI BH-09-005-010-01747400/3680
(BAREJA) 		0509005000NRG24300620230230051 01/07/2023 BABLI DEVI 0509005WL010956 BABLI DEVI 00415 SBIN0006105 2280 2280 Processed 30/08/2023 4962827109 MRS BABLI DEVI STATE BANK OF INDIA(508548)
15 MANJHI BH-09-005-010-01747500/901
(BAREJA) 		0509005000NRG24300620230230056 01/07/2023 SHAYAM BAHADUR SINGH 0509005WL010956 SHAYAM BAHADUR SINGH 00415 SBIN0006105 2280 2280 Processed 30/08/2023 4962827108 MR SHYAM BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 12768 12768
16 MANJHI BH-09-005-010-01747000/328
(BAREJA) 		0509005000NRG24300620230230067 01/07/2023 JAGMOHAN MAHTO 0509005WL010957 JAGMOHAN MAHTO 00415 SBIN0017824 2964 2964 Processed 30/08/2023 4962827102 MR JAGAMOHAN MAHATO STATE BANK OF INDIA(508548)
17 MANJHI BH-09-005-010-01747000/3358
(BAREJA) 		0509005000NRG24300620230230070 01/07/2023 RANJEETA DEVI 0509005WL010957 RANJEETA DEVI 00415 SBIN0017824 2964 2964 Processed 30/08/2023 4962827098 RANJITA DEVI WO KRISHNA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
18 MANJHI BH-09-005-010-01747000/3223
(BAREJA) 		0509005000NRG24300620230230066 01/07/2023 RAM NIWAS MISHRA 0509005WL010957 RAM NIWAS MISHRA 00462 UCBA0002474 2964 2964 Processed 30/08/2023 4962827094 RAMNIWAS MISHRA S/O TRIVENI MADHAV MISHR UTTAR BIHAR GRAMIN BANK(607069)
19 MANJHI BH-09-005-010-01747000/3328
(BAREJA) 		0509005000NRG24300620230230068 01/07/2023 NAGENDRA KUMAR PRASAD 0509005WL010957 NAGENDRA KUMAR PRASAD 00462 UCBA0002474 2964 2964 Processed 30/08/2023 4962827104 MR NAGENDRA KUMAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 5928 5928
20 MANJHI BH-09-005-010-01747000/2661
(BAREJA) 		0509005000NRG24300620230230061 01/07/2023 CHAMPA DEVI 0509005WL010957 CHAMPA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962827089 Champa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANJHI BH-09-005-010-01747000/288
(BAREJA) 		0509005000NRG24300620230230063 01/07/2023 MAHESH THAKUR 0509005WL010957 MAHESH THAKUR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962827088 MR MAHESH THAKUR STATE BANK OF INDIA(508548)
22 MANJHI BH-09-005-010-01747000/3035
(BAREJA) 		0509005000NRG24300620230230065 01/07/2023 ANITA DEVI 0509005WL010957 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962827091 ANITA DEVI INDUSIND BANK(607189)
23 MANJHI BH-09-005-010-01747000/3351
(BAREJA) 		0509005000NRG24300620230230069 01/07/2023 MUNI DEVI 0509005WL010957 MUNI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962827087 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
24 MANJHI BH-09-005-010-01747000/3376
(BAREJA) 		0509005000NRG24300620230230072 01/07/2023 KRISHNA DEVI 0509005WL010957 KRISHNA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962827086 KRISHANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 MANJHI BH-09-005-010-01747400/950
(BAREJA) 		0509005000NRG24300620230230052 01/07/2023 RAJESH KUMAR SINGH 0509005WL010956 RAJESH KUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962827084 RAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANJHI BH-09-005-010-01747400/959
(BAREJA) 		0509005000NRG24300620230230053 01/07/2023 SHILANATH SINGH 0509005WL010956 SHILANATH SINGH 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962827090 MR SHILA NATH SINGH X STATE BANK OF INDIA(508548)
27 MANJHI BH-09-005-010-01747500/865
(BAREJA) 		0509005000NRG24300620230230055 01/07/2023 DINESH PRASAD 0509005WL010956 DINESH PRASAD 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962827085 MR DINESH KUMAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 21660 21660
28 MANJHI BH-09-005-010-01747400/1875
(BAREJA) 		0509005000NRG24300620230230047 01/07/2023 MIRA SINGH 0509005WL010956 MIRA SINGH 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962827083 MIRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 76152 76152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_010723APB_FTO_342548 Bank of India BKID0004495 PARSA BAZAR 2964
2 MANJHI BH0509005_010723APB_FTO_342548 Bank of India BKID0004674 RASULPUR BRANCH 2964
3 MANJHI BH0509005_010723APB_FTO_342548 Punjab National Bank PUNB0155300 DUMRI MANJHI 11172
4 MANJHI BH0509005_010723APB_FTO_342548 State Bank of India SBIN0002934 EKMA 10488
5 MANJHI BH0509005_010723APB_FTO_342548 State Bank of India SBIN0006105 TAJPUR 12768
6 MANJHI BH0509005_010723APB_FTO_342548 State Bank of India SBIN0017824 BHARHOPUR 5928
7 MANJHI BH0509005_010723APB_FTO_342548 UCO Bank UCBA0002474 EKMA 5928
8 MANJHI BH0509005_010723APB_FTO_342548 Uttar Bihar Gramin Bank CBIN0R10001 DAUDPUR 2280
9 MANJHI BH0509005_010723APB_FTO_342548 Uttar Bihar Gramin Bank CBIN0R10001 Manjhi 2280
10 MANJHI BH0509005_010723APB_FTO_342548 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17100
11 MANJHI BH0509005_010723APB_FTO_342548 India Post Payments Bank IPOS0000001 Chapra 2280

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