Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_230623FTO_304580
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-09-005-007-01743900/4279
(GOBRAHI) 		0509005000NRG24220620230218720 23/06/2023 BABITA KUMARI 0509005WL010327 BABITA KUMARI 00089 CBIN0281775 2508 2508 Processed 30/06/2023 2865703896 BABITA KUMARI ()
2 MANJHI BH-09-005-007-01744100/4135
(GOBRAHI) 		0509005000NRG24220620230218646 23/06/2023 SHAILESH KUMAR 0509005WL010325 SHAILESH KUMAR 00089 CBIN0281775 2508 2508 Processed 30/06/2023 2865703882 SHAILESH KUMAR ()
3 MANJHI BH-09-005-007-01744100/4176
(GOBRAHI) 		0509005000NRG24220620230218660 23/06/2023 RAKESH PRASAD 0509005WL010325 RAKESH PRASAD 00089 CBIN0281775 2508 2508 Processed 30/06/2023 2865703881 RAKESH PRASAD ()
4 MANJHI BH-09-005-007-01744100/4188
(GOBRAHI) 		0509005000NRG24220620230219287 23/06/2023 SANGEETA DEVI 0509005WL010347 SANGEETA DEVI 00089 CBIN0281775 2508 2508 Processed 30/06/2023 2865703885 SANGEETA DEVI ()
5 MANJHI BH-09-005-007-01744100/4190
(GOBRAHI) 		0509005000NRG24220620230219288 23/06/2023 USHA DEVI 0509005WL010347 USHA DEVI 00089 CBIN0281775 2508 2508 Processed 30/06/2023 2865703895 USHA DEVI ()
6 MANJHI BH-09-005-007-01744100/4251
(GOBRAHI) 		0509005000NRG24220620230219296 23/06/2023 PRAMOD KR PRASAD 0509005WL010347 PRAMOD KR PRASAD 00089 CBIN0281775 2508 2508 Processed 30/06/2023 2865703887 PRAMOD KR PRASAD ()
7 MANJHI BH-09-005-007-01744100/4252
(GOBRAHI) 		0509005000NRG24220620230219297 23/06/2023 SANGEETA DEVI 0509005WL010347 SANGEETA DEVI 00089 CBIN0281775 2508 2508 Processed 30/06/2023 2865703883 SANGEETA DEVI ()
8 MANJHI BH-09-005-007-01744100/4256
(GOBRAHI) 		0509005000NRG24220620230219300 23/06/2023 RAJNI KUMARI 0509005WL010347 RAJNI KUMARI 00089 CBIN0281775 2508 2508 Processed 30/06/2023 2865703884 RAJNI KUMARI ()
9 MANJHI BH-09-005-007-01744100/4268
(GOBRAHI) 		0509005000NRG24220620230219302 23/06/2023 SOBHA KUMARI 0509005WL010347 SOBHA KUMARI 00089 CBIN0281775 2508 2508 Processed 30/06/2023 2865703894 SOBHA KUMARI ()
SubTotal 22572 22572
10 MANJHI BH-09-005-007-01744100/4273
(GOBRAHI) 		0509005000NRG24220620230219304 23/06/2023 RAMESHWAR YADAV 0509005WL010347 RAMESHWAR YADAV 00415 SBIN0002934 2508 2508 Processed 30/06/2023 2865703889 MR RAMESHWAR YADAV ()
11 MANJHI BH-09-005-015-01746100/3813
(INAYATPUR) 		0509005000NRG24200620230193481 23/06/2023 RITESH KUMAR SINGH 0509005WL009468 RITESH KUMAR SINGH 00415 SBIN0002934 2964 2964 Processed 30/06/2023 2865703886 MR RITESH KUMAR SINGH ()
SubTotal 5472 5472
12 MANJHI BH-09-005-007-01744100/4174
(GOBRAHI) 		0509005000NRG24220620230218659 23/06/2023 RANI DEVI 0509005WL010325 RANI DEVI 00415 SBIN0004862 2508 2508 Processed 30/06/2023 2865703890 MR RANI KUMARI ()
SubTotal 2508 2508
13 MANJHI BH-09-005-007-01744100/4443
(GOBRAHI) 		0509005000NRG24220620230219313 23/06/2023 AMRITA KUMARI 0509005WL010347 AMRITA KUMARI 00415 SBIN0006105 2508 2508 Processed 30/06/2023 2865703891 MS AMRITA KUMARI ()
SubTotal 2508 2508
14 MANJHI BH-09-005-007-01743900/4283
(GOBRAHI) 		0509005000NRG24220620230218721 23/06/2023 SAILENDRA KR BAITH 0509005WL010327 SAILENDRA KR BAITH 00415 SBIN0017824 2508 2508 Processed 30/06/2023 2865703892 MR SHAILENDRA KUMAR BAITHA ()
15 MANJHI BH-09-005-007-01744100/2177
(GOBRAHI) 		0509005000NRG24220620230218728 23/06/2023 RAVI RANJAN PRASAD 0509005WL010327 RAVI RANJAN PRASAD 00415 SBIN0017824 2508 2508 Processed 30/06/2023 2865703893 MR RAVI RANJAN PRASAD ()
SubTotal 5016 5016
16 MANJHI BH-09-005-007-01744100/4193
(GOBRAHI) 		0509005000NRG24220620230219290 23/06/2023 RITA DEVI 0509005WL010347 RITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2865703888 RITA DEVI ()
SubTotal 2508 2508
17 MANJHI BH-09-005-007-01744100/4150
(GOBRAHI) 		0509005000NRG24220620230218652 23/06/2023 KANCHAN PRASAD 0509005WL010325 KANCHAN PRASAD 00662 BDBL0001701 2508 2508 Processed 30/06/2023 2865703901 KANCHAN PRASAD ()
18 MANJHI BH-09-005-007-01744100/4155
(GOBRAHI) 		0509005000NRG24220620230218653 23/06/2023 NIKESH KUMAR 0509005WL010325 NIKESH KUMAR 00662 BDBL0001701 2508 2508 Processed 30/06/2023 2865703898 NIKESH KUMAR ()
19 MANJHI BH-09-005-007-01744100/4157
(GOBRAHI) 		0509005000NRG24220620230218655 23/06/2023 PREM KUMAR 0509005WL010325 PREM KUMAR 00662 BDBL0001701 2508 2508 Processed 30/06/2023 2865703897 PREM KUMAR ()
20 MANJHI BH-09-005-007-01744100/4192
(GOBRAHI) 		0509005000NRG24220620230219289 23/06/2023 AMIT RANJAN PRASAD 0509005WL010347 AMIT RANJAN PRASAD 00662 BDBL0001701 2508 2508 Processed 30/06/2023 2865703899 AMIT RANJAN PRASAD ()
21 MANJHI BH-09-005-007-01744100/4274
(GOBRAHI) 		0509005000NRG24220620230219305 23/06/2023 SUSHILA DEVI 0509005WL010347 SUSHILA DEVI 00662 BDBL0001701 2508 2508 Processed 30/06/2023 2865703900 SUSHILA DEVI ()
SubTotal 12540 12540
Total 53124 53124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_230623FTO_304580 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 22572
2 MANJHI BH0509005_230623FTO_304580 State Bank of India SBIN0002934 EKMA 5472
3 MANJHI BH0509005_230623FTO_304580 State Bank of India SBIN0004862 NAYAGAON 2508
4 MANJHI BH0509005_230623FTO_304580 State Bank of India SBIN0006105 TAJPUR 2508
5 MANJHI BH0509005_230623FTO_304580 State Bank of India SBIN0017824 BHARHOPUR 5016
6 MANJHI BH0509005_230623FTO_304580 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 2508
7 MANJHI BH0509005_230623FTO_304580 Bandhan Bank Limited BDBL0001701 EKMA 12540

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