Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:15:05 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_211223APB_FTO_750745
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-09-005-020-01749000/3735
(BANGARA) 		0509005000NRG24171220230473812 21/12/2023 SHAILENDRA KUMAR SINGH 0509005WL036097 SHAILENDRA KUMAR SINGH 00045 BARB0CHAPRA 912 912 Processed 09/03/2024 1549541738 SHAILENDRA KUMAR SIN BANK OF BARODA(606985)
SubTotal 912 912
2 MANJHI BH-09-005-020-01749000/3787
(BANGARA) 		0509005000NRG24171220230473963 21/12/2023 PRINCE KUMAR SINGH 0509005WL036119 PRINCE KUMAR SINGH 00048 BKID0004492 912 912 Processed 10/03/2024 1549541752 PRINCE KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
3 MANJHI BH-09-005-020-01749000/3790
(BANGARA) 		0509005000NRG24171220230473818 21/12/2023 SUSHEEL KUMAR SINGH 0509005WL036103 SUSHEEL KUMAR SINGH 00089 CBIN0281486 1368 1368 Processed 09/03/2024 1549541739 MR SHUSHIL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 MANJHI BH-09-005-020-01749000/549
(BANGARA) 		0509005000NRG24171220230473821 21/12/2023 SUNIL KUMAR SINGH 0509005WL036106 SUNIL KUMAR SINGH 00089 CBIN0281775 1368 1368 Processed 09/03/2024 1549541748 MR SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 MANJHI BH-09-005-020-01749000/3783
(BANGARA) 		0509005000NRG24171220230473815 21/12/2023 ANKIT KUMAR AKASH 0509005WL036100 ANKIT KUMAR AKASH 00176 IDIB000M620 912 912 Processed 09/03/2024 1549541753 ANKIT KUMAR AKASH SO SANJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
6 MANJHI BH-09-005-020-01749000/3838
(BANGARA) 		0509005000NRG24171220230473857 21/12/2023 SACHIN KUMAR SINGH 0509005WL036116 SACHIN KUMAR SINGH 00354 PUNB0155300 2508 2508 Processed 09/03/2024 1549541740 SACHIN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
7 MANJHI BH-09-005-020-01748700/3771
(BANGARA) 		0509005000NRG24171220230473810 21/12/2023 SURENDRA PRASAD RAY 0509005WL036095 SURENDRA PRASAD RAY 00354 PUNB0188120 912 912 Processed 09/03/2024 1549541741 MR SURENDRA PRASAD RAI STATE BANK OF INDIA(508548)
SubTotal 912 912
8 MANJHI BH-09-005-020-01749000/3009
(BANGARA) 		0509005000NRG24171220230473825 21/12/2023 ANKIT KUMAR SINGH 0509005WL036110 ANKIT KUMAR SINGH 00415 SBIN0017826 1368 1368 Processed 09/03/2024 1549541751 MR ANKIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 MANJHI BH-09-005-020-01749000/3004
(BANGARA) 		0509005000NRG24171220230473823 21/12/2023 RAVISH KUMAR SINGH 0509005WL036108 RAVISH KUMAR SINGH 00415 SBIN0018434 1368 1368 Processed 09/03/2024 1549541750 RAVISH KUMAR SINGH UNION BANK OF INDIA(508500)
10 MANJHI BH-09-005-020-01749000/3734
(BANGARA) 		0509005000NRG24171220230473811 21/12/2023 RAM NATH SINGH 0509005WL036096 RAM NATH SINGH 00415 SBIN0018434 1824 1824 Processed 09/03/2024 1549541737 RAMNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHI BH-09-005-020-01749000/3782
(BANGARA) 		0509005000NRG24171220230473814 21/12/2023 UPENDRA KUMAR SINGH 0509005WL036099 UPENDRA KUMAR SINGH 00415 SBIN0018434 912 912 Processed 09/03/2024 1549541747 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-020-01749000/557
(BANGARA) 		0509005000NRG24171220230473820 21/12/2023 AKHILESH KUMAR SINGH 0509005WL036105 AKHILESH KUMAR SINGH 00415 SBIN0018434 1824 1824 Processed 09/03/2024 1549541749 MR AKHILESH KUMAR SINGH STATE BANK OF INDIA(508548)
13 MANJHI BH-09-005-020-01749000/988
(BANGARA) 		0509005000NRG24171220230473827 21/12/2023 SANKAR RAM 0509005WL036112 SANKAR RAM 00415 SBIN0018434 1368 1368 Processed 09/03/2024 1549541746 SHANKARRAM THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
SubTotal 7296 7296
14 MANJHI BH-09-005-020-01749000/3003
(BANGARA) 		0509005000NRG24171220230473822 21/12/2023 MANOJ SINGH 0509005WL036107 MANOJ SINGH 00468 UBIN0818844 912 912 Processed 09/03/2024 1549541743 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHI BH-09-005-020-01749000/3008
(BANGARA) 		0509005000NRG24171220230473824 21/12/2023 RAMJI SINGH 0509005WL036109 RAMJI SINGH 00468 UBIN0818844 912 912 Processed 09/03/2024 1549541744 RAMAJI SINGH UNION BANK OF INDIA(508500)
16 MANJHI BH-09-005-020-01749000/3010
(BANGARA) 		0509005000NRG24171220230473826 21/12/2023 DINESH SINGH 0509005WL036111 DINESH SINGH 00468 UBIN0818844 912 912 Processed 09/03/2024 1549541745 Mr. DINESH SINGH CENTRAL BANK OF INDIA(607115)
17 MANJHI BH-09-005-020-01749000/3791
(BANGARA) 		0509005000NRG24171220230473817 21/12/2023 RAJ KISHOR SINGH 0509005WL036102 RAJ KISHOR SINGH 00468 UBIN0818844 1824 1824 Processed 09/03/2024 1549541742 RAJ KISHOR SINGH UNION BANK OF INDIA(508500)
SubTotal 4560 4560
18 MANJHI BH-09-005-020-01748700/3770
(BANGARA) 		0509005000NRG24171220230473962 21/12/2023 RANJEET KUMAR RAY 0509005WL036118 RANJEET KUMAR RAY 00538 CBIN0R10001 912 912 Processed 10/03/2024 1549541736 RANJEET KUMARN RAY SO BIPIN BIHARI RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
19 MANJHI BH-09-005-020-01749000/3546
(BANGARA) 		0509005000NRG24171220230473816 21/12/2023 GEETA DEVI 0509005WL036101 GEETA DEVI 00691 IPOS0000001 912 912 Processed 09/03/2024 1549541735 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANJHI BH-09-005-020-01749000/3784
(BANGARA) 		0509005000NRG24171220230473813 21/12/2023 MUKESH SINGH 0509005WL036098 MUKESH SINGH 00691 IPOS0000001 912 912 Processed 09/03/2024 1549541734 MUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_211223APB_FTO_750745 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 912
2 MANJHI BH0509005_211223APB_FTO_750745 Bank of India BKID0004492 TEKNIWAS 912
3 MANJHI BH0509005_211223APB_FTO_750745 Central Bank Of India CBIN0281486 BHAGWAN BAZAR, CHAPRA 1368
4 MANJHI BH0509005_211223APB_FTO_750745 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 1368
5 MANJHI BH0509005_211223APB_FTO_750745 Indian Bank IDIB000M620 MANJHI 912
6 MANJHI BH0509005_211223APB_FTO_750745 Punjab National Bank PUNB0155300 DUMRI MANJHI 2508
7 MANJHI BH0509005_211223APB_FTO_750745 Punjab National Bank PUNB0188120 Chapra Bihar 912
8 MANJHI BH0509005_211223APB_FTO_750745 State Bank of India SBIN0017826 KOPA 1368
9 MANJHI BH0509005_211223APB_FTO_750745 State Bank of India SBIN0018434 DAUDPUR 7296
10 MANJHI BH0509005_211223APB_FTO_750745 Union Bank of India UBIN0818844 DAUDPUR 4560
11 MANJHI BH0509005_211223APB_FTO_750745 Uttar Bihar Gramin Bank CBIN0R10001 DAUDPUR 912
12 MANJHI BH0509005_211223APB_FTO_750745 India Post Payments Bank IPOS0000001 Chapra 1824

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