Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:36 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_220723APB_FTO_436094
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-09-005-016-01744900/2333
(NASIRA) 		0509005000NRG24200720230285017 22/07/2023 BABITA DEVI 0509005WL013669 BABITA DEVI 00045 BARB0KOTEAX 1596 1596 Processed 19/09/2023 5742970633 BABITADEVI BANK OF BARODA(606985)
2 MANJHI BH-09-005-016-01745000/4392
(NASIRA) 		0509005000NRG24200720230285039 22/07/2023 GITA DEVI 0509005WL013669 GITA DEVI 00045 BARB0KOTEAX 1596 1596 Processed 19/09/2023 5742970634 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANJHI BH-09-005-016-01745000/4393
(NASIRA) 		0509005000NRG24200720230285040 22/07/2023 GITA DEVI 0509005WL013669 GITA DEVI 00045 BARB0KOTEAX 1596 1596 Processed 19/09/2023 5742970636 GITA DEVI BANK OF BARODA(606985)
4 MANJHI BH-09-005-016-01745000/4399
(NASIRA) 		0509005000NRG24200720230285046 22/07/2023 RAMBHA KUMARI 0509005WL013669 RAMBHA KUMARI 00045 BARB0KOTEAX 1596 1596 Processed 19/09/2023 5742970635 RAMBHAKUMARI BANK OF BARODA(606985)
5 MANJHI BH-09-005-016-01746200/3937
(NASIRA) 		0509005000NRG24200720230285048 22/07/2023 SANGITA DEVI 0509005WL013669 SANGITA DEVI 00045 BARB0KOTEAX 1596 1596 Processed 19/09/2023 5742970632 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
6 MANJHI BH-09-005-016-01744700/1622
(NASIRA) 		0509005000NRG24200720230285013 22/07/2023 MANJU DEVI 0509005WL013669 MANJU DEVI 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5742970626 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANJHI BH-09-005-016-01744700/3910
(NASIRA) 		0509005000NRG24200720230285014 22/07/2023 MAHABIR YADAV 0509005WL013669 MAHABIR YADAV 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5742970627 MR MAHAVEER YADAV STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-016-01744900/3744
(NASIRA) 		0509005000NRG24200720230285021 22/07/2023 PRAKASH KUMAR RAY 0509005WL013669 PRAKASH KUMAR RAY 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5742970621 MR PRAKASH KUMAR RAY STATE BANK OF INDIA(508548)
9 MANJHI BH-09-005-016-01745000/1475
(NASIRA) 		0509005000NRG24200720230285027 22/07/2023 MORIDAN KHATOON 0509005WL013669 MORIDAN KHATOON 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5742970620 MRS MORIDAN KHATOON STATE BANK OF INDIA(508548)
10 MANJHI BH-09-005-016-01745000/1991
(NASIRA) 		0509005000NRG24200720230285028 22/07/2023 CHAND TARA BIBI 0509005WL013669 CHAND TARA BIBI 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5742970618 CHAND TARA BIBI BANK OF BARODA(606985)
11 MANJHI BH-09-005-016-01745000/2492
(NASIRA) 		0509005000NRG24200720230285029 22/07/2023 ABHINAV SINGH 0509005WL013669 ABHINAV SINGH 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5742970624 MR ABHINAV SINGH STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-016-01746200/4354
(NASIRA) 		0509005000NRG24200720230285050 22/07/2023 NASIMA BEGAM 0509005WL013669 NASIMA BEGAM 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5742970617 NASIMA BEGAM BANK OF BARODA(606985)
13 MANJHI BH-09-005-016-01746200/4355
(NASIRA) 		0509005000NRG24200720230285051 22/07/2023 VISHMALLAH BEGAM 0509005WL013669 VISHMALLAH BEGAM 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5742970616 MS BISHMALLA BEGAM X X STATE BANK OF INDIA(508548)
14 MANJHI BH-09-005-016-01746200/4356
(NASIRA) 		0509005000NRG24200720230285052 22/07/2023 TABIJAN BEGAM 0509005WL013669 TABIJAN BEGAM 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5742970625 MRS TABIJAN BEGAM STATE BANK OF INDIA(508548)
15 MANJHI BH-09-005-016-01746200/4364
(NASIRA) 		0509005000NRG24200720230285054 22/07/2023 RINKU DEVI 0509005WL013669 RINKU DEVI 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5742970628 MRS RINKU DEVI STATE BANK OF INDIA(508548)
16 MANJHI BH-09-005-016-01746200/4368
(NASIRA) 		0509005000NRG24200720230285058 22/07/2023 MOHAN SAH 0509005WL013669 MOHAN SAH 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5742970622 MR MOHAN SAH STATE BANK OF INDIA(508548)
17 MANJHI BH-09-005-016-01746200/4370
(NASIRA) 		0509005000NRG24200720230285060 22/07/2023 JYOTI DEVI 0509005WL013669 JYOTI DEVI 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5742970623 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
18 MANJHI BH-09-005-016-01745000/4386
(NASIRA) 		0509005000NRG24200720230285035 22/07/2023 JAGADISH RAY 0509005WL013669 JAGADISH RAY 00415 SBIN0017826 1596 1596 Processed 19/09/2023 5742970629 MR JAGADISH RAY STATE BANK OF INDIA(508548)
19 MANJHI BH-09-005-016-01745000/4396
(NASIRA) 		0509005000NRG24200720230285043 22/07/2023 CHANKALI DEVI 0509005WL013669 CHANKALI DEVI 00415 SBIN0017826 1596 1596 Processed 19/09/2023 5742970631 MRS CHANKALI DEVI STATE BANK OF INDIA(508548)
20 MANJHI BH-09-005-016-01745000/4397
(NASIRA) 		0509005000NRG24200720230285044 22/07/2023 RAMITA DEVI 0509005WL013669 RAMITA DEVI 00415 SBIN0017826 1596 1596 Processed 19/09/2023 5742970630 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
21 MANJHI BH-09-005-016-01745000/4398
(NASIRA) 		0509005000NRG24200720230285045 22/07/2023 KIRAN KUMARI 0509005WL013669 KIRAN KUMARI 00415 SBIN0017826 1596 1596 Processed 19/09/2023 5742970619 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
22 MANJHI BH-09-005-016-01744700/1326
(NASIRA) 		0509005000NRG24200720230285012 22/07/2023 NAGENDRA MANJHI 0509005WL013669 NAGENDRA MANJHI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742970654 NAGENDRA MANJHI SO LALAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
23 MANJHI BH-09-005-016-01744900/2058
(NASIRA) 		0509005000NRG24200720230285016 22/07/2023 SITARA BEGAM 0509005WL013669 SITARA BEGAM 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742970652 SITARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANJHI BH-09-005-016-01744900/3305
(NASIRA) 		0509005000NRG24200720230285019 22/07/2023 BACHANI DEVI 0509005WL013669 BACHANI DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742970651 BACHANI DEVI W/O SUDARSHAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
25 MANJHI BH-09-005-016-01744900/3309
(NASIRA) 		0509005000NRG24200720230285020 22/07/2023 LALJHARI DEVI 0509005WL013669 LALJHARI DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742970655 LALJHARI DEVI W/O SUDAMA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
26 MANJHI BH-09-005-016-01744900/3747
(NASIRA) 		0509005000NRG24200720230285024 22/07/2023 MANTU KUMAR RAY 0509005WL013669 MANTU KUMAR RAY 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742970614 MR MANTU KUMAR RAY STATE BANK OF INDIA(508548)
27 MANJHI BH-09-005-016-01746200/4359
(NASIRA) 		0509005000NRG24200720230285053 22/07/2023 ASMEENA KHATUN 0509005WL013669 ASMEENA KHATUN 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742970653 Asmeena Khatun FINO PAYMENTS BANK LTD(608001)
28 MANJHI BH-09-005-016-01746200/4365
(NASIRA) 		0509005000NRG24200720230285055 22/07/2023 PINKI DEVI 0509005WL013669 PINKI DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742970615 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
29 MANJHI BH-09-005-016-01746200/4369
(NASIRA) 		0509005000NRG24200720230285059 22/07/2023 SARSWATI DEVI 0509005WL013669 SARSWATI DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742970613 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
30 MANJHI BH-09-005-016-01744900/3745
(NASIRA) 		0509005000NRG24200720230285022 22/07/2023 DEVPUJAN YADAV 0509005WL013669 DEVPUJAN YADAV 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970640 DEV PUJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANJHI BH-09-005-016-01744900/3746
(NASIRA) 		0509005000NRG24200720230285023 22/07/2023 UPENDRA KUMAR YADAV 0509005WL013669 UPENDRA KUMAR YADAV 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970641 UPENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANJHI BH-09-005-016-01745000/2494
(NASIRA) 		0509005000NRG24200720230285030 22/07/2023 SUNIL KUMAR RAY 0509005WL013669 SUNIL KUMAR RAY 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970637 Sunil Kumar Ray FINO PAYMENTS BANK LTD(608001)
33 MANJHI BH-09-005-016-01745000/4380
(NASIRA) 		0509005000NRG24200720230285031 22/07/2023 PARVATI DEVI 0509005WL013669 PARVATI DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970649 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANJHI BH-09-005-016-01745000/4381
(NASIRA) 		0509005000NRG24200720230285032 22/07/2023 GUDU RAY 0509005WL013669 GUDU RAY 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970650 GUDU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANJHI BH-09-005-016-01745000/4383
(NASIRA) 		0509005000NRG24200720230285033 22/07/2023 NEHA KUMARI 0509005WL013669 NEHA KUMARI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970648 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANJHI BH-09-005-016-01745000/4384
(NASIRA) 		0509005000NRG24200720230285034 22/07/2023 ROHIT KUMAR RAY 0509005WL013669 ROHIT KUMAR RAY 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970643 ROHIT KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANJHI BH-09-005-016-01745000/4388
(NASIRA) 		0509005000NRG24200720230285036 22/07/2023 DEEPAK KUMAR RAY 0509005WL013669 DEEPAK KUMAR RAY 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970644 DEEPAK KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANJHI BH-09-005-016-01745000/4394
(NASIRA) 		0509005000NRG24200720230285041 22/07/2023 ASHA DEVI 0509005WL013669 ASHA DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970647 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANJHI BH-09-005-016-01745000/4395
(NASIRA) 		0509005000NRG24200720230285042 22/07/2023 RAMAWATI DEVI 0509005WL013669 RAMAWATI DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970638 RAMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANJHI BH-09-005-016-01745000/4400
(NASIRA) 		0509005000NRG24200720230285047 22/07/2023 CHINTA DEVI 0509005WL013669 CHINTA DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970639 CHINTA DEVI BANK OF BARODA(606985)
41 MANJHI BH-09-005-016-01746200/4353
(NASIRA) 		0509005000NRG24200720230285049 22/07/2023 MITHILESH KUMAR PRASAD 0509005WL013669 MITHILESH KUMAR PRASAD 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970646 MITHILESH KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANJHI BH-09-005-016-01746200/4366
(NASIRA) 		0509005000NRG24200720230285056 22/07/2023 GITA DEVI 0509005WL013669 GITA DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970642 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANJHI BH-09-005-016-01746200/4367
(NASIRA) 		0509005000NRG24200720230285057 22/07/2023 RITA DEVI 0509005WL013669 RITA DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742970645 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
Total 68628 68628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_220723APB_FTO_436094 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 7980
2 MANJHI BH0509005_220723APB_FTO_436094 State Bank of India SBIN0002934 EKMA 19152
3 MANJHI BH0509005_220723APB_FTO_436094 State Bank of India SBIN0017826 KOPA 6384
4 MANJHI BH0509005_220723APB_FTO_436094 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 3192
5 MANJHI BH0509005_220723APB_FTO_436094 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9576
6 MANJHI BH0509005_220723APB_FTO_436094 India Post Payments Bank IPOS0000001 Chapra 22344

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