Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:52:46 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_210423APB_FTO_51172
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-09-005-001-01740400/2905
(MOHAMMADPUR) 		0509005000NRG24180420230008424 21/04/2023 RAMESH KUMAR SINGH 0509005WL000339 RAMESH KUMAR SINGH 00048 BKID0004674 912 912 Processed 11/05/2023 1436792726 MR RAMESH KUMAR SINGH STATE BANK OF INDIA(508548)
2 MANJHI BH-09-005-001-01740400/3515
(MOHAMMADPUR) 		0509005000NRG24180420230008422 21/04/2023 KALAWATI DEVI 0509005WL000337 KALAWATI DEVI 00048 BKID0004674 1824 1824 Processed 11/05/2023 1436792728 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
3 MANJHI BH-09-005-001-01740400/3626
(MOHAMMADPUR) 		0509005000NRG24180420230008427 21/04/2023 RAMA SHANKAR PANDEY 0509005WL000341 RAMA SHANKAR PANDEY 00048 BKID0004674 912 912 Processed 11/05/2023 1436792727 RAMA SHANKAR PANDEY S/O PRABHU NATH PAND BANK OF INDIA(508505)
SubTotal 3648 3648
4 MANJHI BH-09-005-001-01740400/3510
(MOHAMMADPUR) 		0509005000NRG24180420230008435 21/04/2023 BHAGMANI DEVI 0509005WL000349 BHAGMANI DEVI 00089 CBIN0281775 1368 1368 Processed 11/05/2023 1436792733 Mrs. BHAGMANI DEVI W/O RAJ KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 MANJHI BH-09-005-001-01740400/3509
(MOHAMMADPUR) 		0509005000NRG24180420230008434 21/04/2023 SAVITA KUMARI 0509005WL000348 SAVITA KUMARI 00089 CBIN0284101 1368 1368 Processed 11/05/2023 1436792732 Mrs. SAVITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 MANJHI BH-09-005-001-01740400/3513
(MOHAMMADPUR) 		0509005000NRG24180420230008420 21/04/2023 SAMPATI DEVI 0509005WL000335 SAMPATI DEVI 00415 SBIN0002934 1824 1824 Processed 11/05/2023 1436792730 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
7 MANJHI BH-09-005-001-01740400/847
(MOHAMMADPUR) 		0509005000NRG24180420230008419 21/04/2023 BACHHA TIWARI 0509005WL000334 BACHHA TIWARI 00415 SBIN0002934 1824 1824 Processed 11/05/2023 1436792736 MR BACHA TIWARI X X STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 MANJHI BH-09-005-001-01740400/2409
(MOHAMMADPUR) 		0509005000NRG24180420230008417 21/04/2023 VIJAY MISHRA 0509005WL000332 VIJAY MISHRA 00415 SBIN0006671 1368 1368 Processed 11/05/2023 1436792738 MR VIJAY MISHRA STATE BANK OF INDIA(508548)
9 MANJHI BH-09-005-001-01740400/3008
(MOHAMMADPUR) 		0509005000NRG24180420230008436 21/04/2023 RAMVINOD SINGH 0509005WL000350 RAMVINOD SINGH 00415 SBIN0006671 912 912 Processed 11/05/2023 1436792731 MR RAM VINOD SINGH STATE BANK OF INDIA(508548)
10 MANJHI BH-09-005-001-01740400/3517
(MOHAMMADPUR) 		0509005000NRG24180420230008432 21/04/2023 SATENDRA YADAV 0509005WL000346 SATENDRA YADAV 00415 SBIN0006671 1824 1824 Processed 11/05/2023 1436792735 GITA DEVI STATE BANK OF INDIA(508548)
11 MANJHI BH-09-005-001-01740400/3518
(MOHAMMADPUR) 		0509005000NRG24180420230008433 21/04/2023 RADHESHYAM YADAV 0509005WL000347 RADHESHYAM YADAV 00415 SBIN0006671 912 912 Processed 11/05/2023 1436792734 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-001-01740400/3625
(MOHAMMADPUR) 		0509005000NRG24180420230008430 21/04/2023 PRABHU NATH PANDEY 0509005WL000344 PRABHU NATH PANDEY 00415 SBIN0006671 912 912 Processed 11/05/2023 1436792729 MR PRABHUNATH PANDEY STATE BANK OF INDIA(508548)
13 MANJHI BH-09-005-001-01740400/363
(MOHAMMADPUR) 		0509005000NRG24180420230008418 21/04/2023 DIPAK KUVWER 0509005WL000333 DIPAK KUVWER 00415 SBIN0006671 1824 1824 Processed 11/05/2023 1436792737 MR DIPAK KUNVAR STATE BANK OF INDIA(508548)
SubTotal 7752 7752
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_210423APB_FTO_51172 Bank of India BKID0004674 RASULPUR BRANCH 3648
2 MANJHI BH0509005_210423APB_FTO_51172 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 1368
3 MANJHI BH0509005_210423APB_FTO_51172 Central Bank Of India CBIN0284101 JAGDAM COLLEGE 1368
4 MANJHI BH0509005_210423APB_FTO_51172 State Bank of India SBIN0002934 EKMA 3648
5 MANJHI BH0509005_210423APB_FTO_51172 State Bank of India SBIN0006671 MOHAMMADPUR 7752

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