Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:19:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_020423APB_FTO_8289
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-09-005-020-01749000/3524
(BANGARA) 		0509005000NRG23310320230709814 02/04/2023 RAJ KUMAR 0509005WL057051 RAJ KUMAR 00177 IOBA0002227 1470 1470 Processed 04/05/2023 1204108915 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 MANJHI BH-09-005-020-01748400/3081
(BANGARA) 		0509005000NRG23010420230712207 02/04/2023 SHANKAR PRASAD 0509005WL057196 SHANKAR PRASAD 00415 SBIN0006105 1680 1680 Processed 04/05/2023 1204108916 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 1680 1680
3 MANJHI BH-09-005-020-01749000/3516
(BANGARA) 		0509005000NRG23310320230709812 02/04/2023 SAURABH KUMAR SINGH 0509005WL057049 SAURABH KUMAR SINGH 00415 SBIN0018434 1260 1260 Processed 04/05/2023 1204108914 SAURABH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
4 MANJHI BH-09-005-020-01749000/3791
(BANGARA) 		0509005000NRG23310320230709600 02/04/2023 RAJ KISHOR SINGH 0509005WL057030 RAJ KISHOR SINGH 00468 UBIN0818844 1680 1680 Processed 04/05/2023 1204108913 RAJ KISHOR SINGH UNION BANK OF INDIA(508500)
SubTotal 1680 1680
5 MANJHI BH-09-005-020-01749000/3005
(BANGARA) 		0509005000NRG23310320230709598 02/04/2023 AMRENDRA SINGH 0509005WL057028 AMRENDRA SINGH 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1204108912 AMRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_020423APB_FTO_8289 Indian Overseas Bank IOBA0002227 SIWAN 1470
2 MANJHI BH0509005_020423APB_FTO_8289 State Bank of India SBIN0006105 TAJPUR 1680
3 MANJHI BH0509005_020423APB_FTO_8289 State Bank of India SBIN0018434 DAUDPUR 1260
4 MANJHI BH0509005_020423APB_FTO_8289 Union Bank of India UBIN0818844 DAUDPUR 1680
5 MANJHI BH0509005_020423APB_FTO_8289 India Post Payments Bank IPOS0000001 Chapra 1680

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