Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:20 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_080923FTO_529113
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-09-005-019-01745400/3731
(LEJUAR) 		0509005000NRG24050920230324117 08/09/2023 RADHIKA DEVI 0509005WL017963 RADHIKA DEVI 00415 SBIN0002934 1824 1824 Processed 19/09/2023 5743160952 MRS RADHIKA DEVI ()
2 MANJHI BH-09-005-019-01745400/3772
(LEJUAR) 		0509005000NRG24050920230324123 08/09/2023 KALAWATI DEVI 0509005WL017963 KALAWATI DEVI 00415 SBIN0002934 1824 1824 Processed 19/09/2023 5743160953 MRS KALAWATI DEVI ()
SubTotal 3648 3648
3 MANJHI BH-09-005-019-01745400/2791
(LEJUAR) 		0509005000NRG24050920230324106 08/09/2023 PANKAJ KUMAR SINGH 0509005WL017963 PANKAJ KUMAR SINGH 00415 SBIN0017826 1824 1824 Processed 19/09/2023 5743160958 MR PANKAJ KUMAR SINGH ()
SubTotal 1824 1824
4 MANJHI BH-09-005-019-01745400/2783
(LEJUAR) 		0509005000NRG24050920230324103 08/09/2023 AJIT KUMAR SHARMA 0509005WL017963 AJIT KUMAR SHARMA 00415 SBIN0018434 1824 1824 Processed 19/09/2023 5743160957 MR AJEET KUMAR SHARMA ()
SubTotal 1824 1824
5 MANJHI BH-09-005-019-01745400/2788
(LEJUAR) 		0509005000NRG24050920230324105 08/09/2023 PARMESHWAR PRASAD 0509005WL017963 PARMESHWAR PRASAD 00468 UBIN0818844 1824 1824 Processed 19/09/2023 5743160955 PARMESHWAR PRASAD ()
6 MANJHI BH-09-005-019-01745400/3734
(LEJUAR) 		0509005000NRG24050920230324118 08/09/2023 RITA DEVI 0509005WL017963 RITA DEVI 00468 UBIN0818844 1824 1824 Processed 19/09/2023 5743160954 RITA DEVI ()
SubTotal 3648 3648
7 MANJHI BH-09-005-019-01745400/2774
(LEJUAR) 		0509005000NRG24050920230324098 08/09/2023 BABITA DEVI 0509005WL017963 BABITA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743160956 BABITA DEVI ()
SubTotal 1824 1824
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_080923FTO_529113 State Bank of India SBIN0002934 EKMA 3648
2 MANJHI BH0509005_080923FTO_529113 State Bank of India SBIN0017826 KOPA 1824
3 MANJHI BH0509005_080923FTO_529113 State Bank of India SBIN0018434 DAUDPUR 1824
4 MANJHI BH0509005_080923FTO_529113 Union Bank of India UBIN0818844 DAUDPUR 3648
5 MANJHI BH0509005_080923FTO_529113 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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