Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:01 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070723APB_FTO_375549
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-09-005-025-01752500/3155
(KOURU-DHOURU) 		0509005000NRG24060720230263189 07/07/2023 SRIPATI PRASAD 0509005WL012553 SRIPATI PRASAD 00089 CBIN0280038 1824 1824 Processed 30/08/2023 4966430289 PATI PRASAD CENTRAL BANK OF INDIA(607115)
2 MANJHI BH-09-005-025-01752500/3263
(KOURU-DHOURU) 		0509005000NRG24060720230263195 07/07/2023 SANJAY PRASAD 0509005WL012559 SANJAY PRASAD 00089 CBIN0280038 1140 1140 Rejected 30/08/2023 4966430293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2964 2964
3 MANJHI BH-09-005-025-01751200/1312
(KOURU-DHOURU) 		0509005000NRG24060720230263182 07/07/2023 SUMAN DEVI 0509005WL012546 SUMAN DEVI 00176 IDIB000M620 1824 1824 Processed 30/08/2023 4966430291 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANJHI BH-09-005-025-01751200/2547
(KOURU-DHOURU) 		0509005000NRG24060720230263181 07/07/2023 SUBHAM KUMAR SINGH 0509005WL012545 SUBHAM KUMAR SINGH 00176 IDIB000M620 1824 1824 Processed 30/08/2023 4966430298 SUBHAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHI BH-09-005-025-01751400/3115
(KOURU-DHOURU) 		0509005000NRG24060720230263188 07/07/2023 MD ANWAR KHAN 0509005WL012552 MD ANWAR KHAN 00176 IDIB000M620 1596 1596 Processed 30/08/2023 4966430302 Mr. Anwar Khan INDIAN BANK(607105)
6 MANJHI BH-09-005-025-01752500/1742
(KOURU-DHOURU) 		0509005000NRG24060720230263184 07/07/2023 PACHDEV SINGH 0509005WL012548 PACHDEV SINGH 00176 IDIB000M620 1824 1824 Processed 30/08/2023 4966430299 Mr. PANCHDEO SINGH INDIAN BANK(607105)
7 MANJHI BH-09-005-025-01752500/2535
(KOURU-DHOURU) 		0509005000NRG24060720230263180 07/07/2023 BINDESH KUMAR SINGH 0509005WL012544 BINDESH KUMAR SINGH 00176 IDIB000M620 1824 1824 Processed 30/08/2023 4966430290 Mr. BINDESH KUMAR SINGH INDIAN BANK(607105)
8 MANJHI BH-09-005-025-01752500/2536
(KOURU-DHOURU) 		0509005000NRG24060720230263179 07/07/2023 POOJA KUMARI 0509005WL012543 POOJA KUMARI 00176 IDIB000M620 1824 1824 Processed 30/08/2023 4966430301 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHI BH-09-005-025-01752500/2562
(KOURU-DHOURU) 		0509005000NRG24060720230263178 07/07/2023 SHIVMUNI DEVI 0509005WL012542 SHIVMUNI DEVI 00176 IDIB000M620 1140 1140 Processed 30/08/2023 4966430300 Mrs. SHIVMUNI DEVI INDIAN BANK(607105)
SubTotal 11856 11856
10 MANJHI BH-09-005-025-01752500/3094
(KOURU-DHOURU) 		0509005000NRG24060720230263197 07/07/2023 VINESH KUMAR SINGH 0509005WL012561 VINESH KUMAR SINGH 00354 PUNB0009700 1824 1824 Processed 30/08/2023 4966430286 VINESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
11 MANJHI BH-09-005-025-01751400/3117
(KOURU-DHOURU) 		0509005000NRG24060720230263187 07/07/2023 BASIRUN NISHA 0509005WL012551 BASIRUN NISHA 00354 PUNB0155300 1596 1596 Processed 30/08/2023 4966430288 BASIRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
12 MANJHI BH-09-005-025-01752500/3096
(KOURU-DHOURU) 		0509005000NRG24060720230263185 07/07/2023 SANJAY KUMAR SINGH 0509005WL012549 SANJAY KUMAR SINGH 00415 SBIN0003614 1824 1824 Processed 30/08/2023 4966430287 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 MANJHI BH-09-005-025-01751200/3264
(KOURU-DHOURU) 		0509005000NRG24060720230263193 07/07/2023 RITA DEVI 0509005WL012557 RITA DEVI 00415 SBIN0006105 1824 1824 Processed 30/08/2023 4966430296 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 MANJHI BH-09-005-025-01751200/3804
(KOURU-DHOURU) 		0509005000NRG24060720230263194 07/07/2023 AJAY KUMAR SINGH 0509005WL012558 AJAY KUMAR SINGH 00415 SBIN0006105 1824 1824 Processed 30/08/2023 4966430294 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
15 MANJHI BH-09-005-025-01751400/3124
(KOURU-DHOURU) 		0509005000NRG24060720230263192 07/07/2023 LAKSHMAN CHAUDHARY 0509005WL012556 LAKSHMAN CHAUDHARY 00415 SBIN0006105 1368 1368 Processed 30/08/2023 4966430292 MR LAKSHMAN CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 5016 5016
16 MANJHI BH-09-005-025-01752500/1565
(KOURU-DHOURU) 		0509005000NRG24060720230263186 07/07/2023 RENU DEVI 0509005WL012550 RENU DEVI 00415 SBIN0015924 1824 1824 Processed 30/08/2023 4966430295 Mrs. RENU DEVI INDIAN BANK(607105)
17 MANJHI BH-09-005-025-01752500/3808
(KOURU-DHOURU) 		0509005000NRG24060720230263176 07/07/2023 ABHINAW KUMAR SINGH 0509005WL012540 ABHINAW KUMAR SINGH 00415 SBIN0015924 1824 1824 Processed 30/08/2023 4966430297 ABHINAW KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
18 MANJHI BH-09-005-025-01751200/2550
(KOURU-DHOURU) 		0509005000NRG24060720230263196 07/07/2023 KIRAN DEVI 0509005WL012560 KIRAN DEVI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966430283 KIRAN KRI GENERAL POST OFFICE(607245)
19 MANJHI BH-09-005-025-01752200/2735
(KOURU-DHOURU) 		0509005000NRG24060720230263191 07/07/2023 MANOJ DEVI 0509005WL012555 MANOJ DEVI 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4966430284 MANOJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANJHI BH-09-005-025-01752500/2533
(KOURU-DHOURU) 		0509005000NRG24060720230263177 07/07/2023 UPENDRA SINGH 0509005WL012541 UPENDRA SINGH 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966430282 Upendra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANJHI BH-09-005-025-01752500/2540
(KOURU-DHOURU) 		0509005000NRG24060720230263183 07/07/2023 RAJAN KUMAR RAM 0509005WL012547 RAJAN KUMAR RAM 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966430285 MR RAJAN KUMAR RAM STATE BANK OF INDIA(508548)
22 MANJHI BH-09-005-025-01752500/3645
(KOURU-DHOURU) 		0509005000NRG24060720230263190 07/07/2023 RINA DEVI 0509005WL012554 RINA DEVI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966430281 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_070723APB_FTO_375549 Central Bank Of India CBIN0280038 REVELGANJ 2964
2 MANJHI BH0509005_070723APB_FTO_375549 Indian Bank IDIB000M620 MANJHI 11856
3 MANJHI BH0509005_070723APB_FTO_375549 Punjab National Bank PUNB0009700 CHAPRA 1824
4 MANJHI BH0509005_070723APB_FTO_375549 Punjab National Bank PUNB0155300 DUMRI MANJHI 1596
5 MANJHI BH0509005_070723APB_FTO_375549 State Bank of India SBIN0003614 RCC CHAPRA 1824
6 MANJHI BH0509005_070723APB_FTO_375549 State Bank of India SBIN0006105 TAJPUR 5016
7 MANJHI BH0509005_070723APB_FTO_375549 State Bank of India SBIN0015924 REVELGANJ 3648
8 MANJHI BH0509005_070723APB_FTO_375549 India Post Payments Bank IPOS0000001 Chapra 8664

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