Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:37:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_201023APB_FTO_620909
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-09-005-004-01742500/1859
(MOBARAKPUR) 		0509005000NRG24201020230363779 20/10/2023 KAMLESH KUMAR SINGH 0509005WL025973 KAMLESH KUMAR SINGH 00089 CBIN0282792 912 912 Processed 02/11/2023 6937273327 Mr. KAMALESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
2 MANJHI BH-09-005-004-01742500/4670
(MOBARAKPUR) 		0509005000NRG24201020230363782 20/10/2023 PONAM DEVI 0509005WL025976 PONAM DEVI 00089 CBIN0282792 912 912 Processed 02/11/2023 6937273328 Mr. POONAM DEVI CENTRAL BANK OF INDIA(607115)
3 MANJHI BH-09-005-004-01742500/4671
(MOBARAKPUR) 		0509005000NRG24201020230363783 20/10/2023 RANTI DEVI 0509005WL025977 RANTI DEVI 00089 CBIN0282792 912 912 Processed 02/11/2023 6937273329 RANTI DEVI CENTRAL BANK OF INDIA(607115)
4 MANJHI BH-09-005-004-01742500/4672
(MOBARAKPUR) 		0509005000NRG24201020230363780 20/10/2023 ANOOP KUMAR SINGH 0509005WL025974 ANOOP KUMAR SINGH 00089 CBIN0282792 912 912 Processed 02/11/2023 6937273330 Mr. ANUP SINGH S/O SHUBH NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
5 MANJHI BH-09-005-004-01742500/4654
(MOBARAKPUR) 		0509005000NRG24201020230363965 20/10/2023 BISHWARAM KUMAR YADAV 0509005WL026015 BISHWARAM KUMAR YADAV 00415 SBIN0006105 912 912 Processed 02/11/2023 6937273326 BISHWA RAM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 912 912
6 MANJHI BH-09-005-004-01741000/1580
(MOBARAKPUR) 		0509005000NRG24201020230363781 20/10/2023 DHANANJAY KUMAR SINGH 0509005WL025975 DHANANJAY KUMAR SINGH 00415 SBIN0006671 912 912 Processed 02/11/2023 6937273331 MR DHANANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_201023APB_FTO_620909 Central Bank Of India CBIN0282792 MUBARAKPUR 3648
2 MANJHI BH0509005_201023APB_FTO_620909 State Bank of India SBIN0006105 TAJPUR 912
3 MANJHI BH0509005_201023APB_FTO_620909 State Bank of India SBIN0006671 MOHAMMADPUR 912

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