Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:03:03 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_060823APB_FTO_469347
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-09-005-002-01744500/1863
(MAJOUNA NACHAP) 		0509005000NRG24020820230295960 06/08/2023 USMAN MIYA 0509005WL014460 USMAN MIYA 00048 BKID0004674 1596 1596 Processed 19/09/2023 5741387021 USMAN MIYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 MANJHI BH-09-005-002-01744500/2016
(MAJOUNA NACHAP) 		0509005000NRG24020820230296097 06/08/2023 SABURAUN BIBI 0509005WL014462 SABURAUN BIBI 00415 SBIN0001220 1596 1596 Processed 19/09/2023 5741387020 MRS SABRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 MANJHI BH-09-005-002-01744500/2102
(MAJOUNA NACHAP) 		0509005000NRG24020820230295962 06/08/2023 SUGANTI DEVI 0509005WL014460 SUGANTI DEVI 00415 SBIN0002934 1596 1596 Processed 19/09/2023 5741387018 MS SUGANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
4 MANJHI BH-09-005-002-01744500/2015
(MAJOUNA NACHAP) 		0509005000NRG24020820230296096 06/08/2023 FATMA BIBI 0509005WL014462 FATMA BIBI 00415 SBIN0006105 1596 1596 Processed 19/09/2023 5741387016 MRS FATMA BIBI STATE BANK OF INDIA(508548)
5 MANJHI BH-09-005-002-01744500/2030
(MAJOUNA NACHAP) 		0509005000NRG24020820230296098 06/08/2023 JAY RAM MAHTO 0509005WL014462 JAY RAM MAHTO 00415 SBIN0006105 1596 1596 Processed 19/09/2023 5741387019 MR JAIRAM MAHATO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 MANJHI BH-09-005-002-01744500/2093
(MAJOUNA NACHAP) 		0509005000NRG24020820230295961 06/08/2023 ISSRAIL MIYA 0509005WL014460 ISSRAIL MIYA 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741387017 ISRAIL MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
7 MANJHI BH-09-005-002-01744400/3017
(MAJOUNA NACHAP) 		0509005000NRG24020820230295959 06/08/2023 JAWAHAR YADAV 0509005WL014460 JAWAHAR YADAV 00703 AIRP0000001 456 456 Processed 19/09/2023 5741387023 Jawahar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 456 456
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_060823APB_FTO_469347 Bank of India BKID0004674 RASULPUR BRANCH 1596
2 MANJHI BH0509005_060823APB_FTO_469347 State Bank of India SBIN0001220 CHAPRA BAZAR, CHAPRA 1596
3 MANJHI BH0509005_060823APB_FTO_469347 State Bank of India SBIN0002934 EKMA 1596
4 MANJHI BH0509005_060823APB_FTO_469347 State Bank of India SBIN0006105 TAJPUR 3192
5 MANJHI BH0509005_060823APB_FTO_469347 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 1596
6 MANJHI BH0509005_060823APB_FTO_469347 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 456

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