Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:01:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_260523APB_FTO_187433
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-09-005-017-01745500/4410
(BALESHRA) 		0509005000NRG24260520230123606 26/05/2023 SHIVAM KUMAR 0509005WL005936 SHIVAM KUMAR 00078 CNRB0001160 2508 2508 Processed 01/06/2023 2001660297 SHIVAM KUMAR CANARA BANK(508532)
SubTotal 2508 2508
2 MANJHI BH-09-005-017-01745500/2882
(BALESHRA) 		0509005000NRG24260520230123564 26/05/2023 KAMLA DEVI 0509005WL005936 KAMLA DEVI 00089 CBIN0281775 2508 2508 Processed 01/06/2023 2001660321 Mrs. Kamla Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
3 MANJHI BH-09-005-017-01745500/2753
(BALESHRA) 		0509005000NRG24260520230123562 26/05/2023 NIRMALA DEVI 0509005WL005936 NIRMALA DEVI 00415 SBIN0002934 2508 2508 Processed 01/06/2023 2001660316 NIRMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 MANJHI BH-09-005-017-01745500/4046
(BALESHRA) 		0509005000NRG24260520230123572 26/05/2023 PRABHAWATI DEVI 0509005WL005936 PRABHAWATI DEVI 00415 SBIN0002934 2508 2508 Processed 01/06/2023 2001660319 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
5 MANJHI BH-09-005-017-01745500/4049
(BALESHRA) 		0509005000NRG24260520230123574 26/05/2023 REKHA DEVI 0509005WL005936 REKHA DEVI 00415 SBIN0002934 2508 2508 Processed 01/06/2023 2001660317 MISS REKHA DEVI STATE BANK OF INDIA(508548)
6 MANJHI BH-09-005-017-01745500/4051
(BALESHRA) 		0509005000NRG24260520230123576 26/05/2023 CHMPA DEVI 0509005WL005936 CHMPA DEVI 00415 SBIN0002934 2508 2508 Processed 01/06/2023 2001660310 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
7 MANJHI BH-09-005-017-01745500/4053
(BALESHRA) 		0509005000NRG24260520230123577 26/05/2023 RIMA DEVI 0509005WL005936 RIMA DEVI 00415 SBIN0002934 2508 2508 Processed 01/06/2023 2001660314 MISS RIMA DEVI STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-017-01745500/4054
(BALESHRA) 		0509005000NRG24260520230123578 26/05/2023 POOJA KUMARI 0509005WL005936 POOJA KUMARI 00415 SBIN0002934 2508 2508 Processed 01/06/2023 2001660315 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
9 MANJHI BH-09-005-017-01745500/4055
(BALESHRA) 		0509005000NRG24260520230123579 26/05/2023 KALAWATI DEVI 0509005WL005936 KALAWATI DEVI 00415 SBIN0002934 2508 2508 Processed 01/06/2023 2001660309 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
10 MANJHI BH-09-005-017-01745500/4060
(BALESHRA) 		0509005000NRG24260520230123582 26/05/2023 VIMAL KUMAR SINGH 0509005WL005936 VIMAL KUMAR SINGH 00415 SBIN0002934 1368 1368 Processed 01/06/2023 2001660318 MR VIMAL KUMAR SINGH STATE BANK OF INDIA(508548)
11 MANJHI BH-09-005-017-01745500/4406
(BALESHRA) 		0509005000NRG24260520230123604 26/05/2023 NITISH KUMAR 0509005WL005936 NITISH KUMAR 00415 SBIN0002934 2508 2508 Processed 01/06/2023 2001660311 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
12 MANJHI BH-09-005-017-01745500/4407
(BALESHRA) 		0509005000NRG24260520230123605 26/05/2023 SHIV KUMARI 0509005WL005936 SHIV KUMARI 00415 SBIN0004577 2508 2508 Processed 01/06/2023 2001660320 SHIV KUMARI IDBI BANK(607095)
SubTotal 2508 2508
13 MANJHI BH-09-005-017-01745500/4058
(BALESHRA) 		0509005000NRG24260520230123580 26/05/2023 RAHUL KUMAR SAH 0509005WL005936 RAHUL KUMAR SAH 00415 SBIN0018434 2508 2508 Processed 01/06/2023 2001660312 RAHUL KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
14 MANJHI BH-09-005-017-01745500/4061
(BALESHRA) 		0509005000NRG24260520230123583 26/05/2023 BISHRAM PRASAD 0509005WL005936 BISHRAM PRASAD 00415 SBIN0018434 2508 2508 Processed 01/06/2023 2001660313 MR BISHRAM PRASAD STATE BANK OF INDIA(508548)
SubTotal 5016 5016
15 MANJHI BH-09-005-017-01745500/4076
(BALESHRA) 		0509005000NRG24260520230123593 26/05/2023 PINTU CHAUDHARI 0509005WL005936 PINTU CHAUDHARI 00462 UCBA0002474 2508 2508 Processed 01/06/2023 2001660307 PINTU CHAUDHARI UCO BANK(607066)
16 MANJHI BH-09-005-017-01745500/4077
(BALESHRA) 		0509005000NRG24260520230123594 26/05/2023 MUNNA KUMAR 0509005WL005936 MUNNA KUMAR 00462 UCBA0002474 2508 2508 Processed 01/06/2023 2001660308 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5016 5016
17 MANJHI BH-09-005-017-01745500/2560
(BALESHRA) 		0509005000NRG24260520230123561 26/05/2023 AKBAR ALI 0509005WL005936 AKBAR ALI 00468 UBIN0818844 2508 2508 Processed 01/06/2023 2001660300 AKBAR ALI UNION BANK OF INDIA(508500)
18 MANJHI BH-09-005-017-01745500/2998
(BALESHRA) 		0509005000NRG24260520230123566 26/05/2023 PRAMOD KUMAR 0509005WL005936 PRAMOD KUMAR 00468 UBIN0818844 2508 2508 Processed 01/06/2023 2001660305 PRAMOD KUMAR UNION BANK OF INDIA(508500)
19 MANJHI BH-09-005-017-01745500/4062
(BALESHRA) 		0509005000NRG24260520230123584 26/05/2023 MEERA DEVI 0509005WL005936 MEERA DEVI 00468 UBIN0818844 2508 2508 Processed 01/06/2023 2001660303 MIRA DEVI UNION BANK OF INDIA(508500)
20 MANJHI BH-09-005-017-01745500/4063
(BALESHRA) 		0509005000NRG24260520230123585 26/05/2023 REETA DEVI 0509005WL005936 REETA DEVI 00468 UBIN0818844 2508 2508 Processed 01/06/2023 2001660302 RITA DEVI UNION BANK OF INDIA(508500)
21 MANJHI BH-09-005-017-01745500/4064
(BALESHRA) 		0509005000NRG24260520230123586 26/05/2023 NAIMUDDIN 0509005WL005936 NAIMUDDIN 00468 UBIN0818844 2508 2508 Processed 01/06/2023 2001660304 NAIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHI BH-09-005-017-01745500/4066
(BALESHRA) 		0509005000NRG24260520230123588 26/05/2023 DHIRAJ KUMAR PRAMOD 0509005WL005936 DHIRAJ KUMAR PRAMOD 00468 UBIN0818844 2508 2508 Processed 01/06/2023 2001660298 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHI BH-09-005-017-01745500/4067
(BALESHRA) 		0509005000NRG24260520230123589 26/05/2023 KIRAN DEVI 0509005WL005936 KIRAN DEVI 00468 UBIN0818844 2508 2508 Processed 01/06/2023 2001660301 KIRAN DEVI UNION BANK OF INDIA(508500)
24 MANJHI BH-09-005-017-01745500/4068
(BALESHRA) 		0509005000NRG24260520230123590 26/05/2023 MRITYUNJAY KUMAR PRASAD 0509005WL005936 MRITYUNJAY KUMAR PRASAD 00468 UBIN0818844 2508 2508 Processed 01/06/2023 2001660299 MRITYUNJAY KUMAR PRASAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 20064 20064
25 MANJHI BH-09-005-017-01745500/4041
(BALESHRA) 		0509005000NRG24260520230123567 26/05/2023 CGABDRASHEKHAR PRASAD 0509005WL005936 CGABDRASHEKHAR PRASAD 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 2001660294 CHANDRASHEKHAR PRASAD UNION BANK OF INDIA(508500)
26 MANJHI BH-09-005-017-01745500/4069
(BALESHRA) 		0509005000NRG24260520230123591 26/05/2023 SANJAY KUMAR SHARMA 0509005WL005936 SANJAY KUMAR SHARMA 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 2001660293 MR SANJAY KUMAR SHARMA STATE BANK OF INDIA(508548)
27 MANJHI BH-09-005-017-01745500/4083
(BALESHRA) 		0509005000NRG24260520230123597 26/05/2023 MUNNA SAI 0509005WL005936 MUNNA SAI 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 2001660296 MR MUNNA SAI STATE BANK OF INDIA(508548)
28 MANJHI BH-09-005-017-01745500/4084
(BALESHRA) 		0509005000NRG24260520230123598 26/05/2023 KALAWATI DEVI 0509005WL005936 KALAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 2001660295 Kalawati Devi FINO PAYMENTS BANK LTD(608001)
29 MANJHI BH-09-005-017-01745500/4093
(BALESHRA) 		0509005000NRG24260520230123600 26/05/2023 PUNAM DEVI 0509005WL005936 PUNAM DEVI 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 2001660292 PUNAM DEVI UNION BANK OF INDIA(508500)
30 MANJHI BH-09-005-017-01745500/4105
(BALESHRA) 		0509005000NRG24260520230123603 26/05/2023 KALAWATI DEVI 0509005WL005936 KALAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 2001660291 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15048 15048
31 MANJHI BH-09-005-017-01745500/4048
(BALESHRA) 		0509005000NRG24260520230123573 26/05/2023 JAMUNA SAH 0509005WL005936 JAMUNA SAH 00688 FINO0001448 2508 2508 Processed 01/06/2023 2001660306 Jamuna Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
32 MANJHI BH-09-005-017-01745100/2984
(BALESHRA) 		0509005000NRG24260520230123558 26/05/2023 NIRMALA DEVI 0509005WL005936 NIRMALA DEVI 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2001660286 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANJHI BH-09-005-017-01745500/2932
(BALESHRA) 		0509005000NRG24260520230123565 26/05/2023 JAMILA BIBI 0509005WL005936 JAMILA BIBI 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2001660287 JAMILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANJHI BH-09-005-017-01745500/4043
(BALESHRA) 		0509005000NRG24260520230123569 26/05/2023 DUDHNATH PRASAD 0509005WL005936 DUDHNATH PRASAD 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2001660288 DUDHNATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANJHI BH-09-005-017-01745500/4044
(BALESHRA) 		0509005000NRG24260520230123570 26/05/2023 BUDHAN KUMAR PRASAD 0509005WL005936 BUDHAN KUMAR PRASAD 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2001660290 MR BUDHAN KUMAR PRASAD STATE BANK OF INDIA(508548)
36 MANJHI BH-09-005-017-01745500/4045
(BALESHRA) 		0509005000NRG24260520230123571 26/05/2023 NARENDRA KUMAR DAS 0509005WL005936 NARENDRA KUMAR DAS 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2001660289 MR NARENDRA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 12540 12540
Total 89148 89148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_260523APB_FTO_187433 Canara Bank CNRB0001160 SIWAN 2508
2 MANJHI BH0509005_260523APB_FTO_187433 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2508
3 MANJHI BH0509005_260523APB_FTO_187433 State Bank of India SBIN0002934 EKMA 21432
4 MANJHI BH0509005_260523APB_FTO_187433 State Bank of India SBIN0004577 MAHARAJGANJ 2508
5 MANJHI BH0509005_260523APB_FTO_187433 State Bank of India SBIN0018434 DAUDPUR 5016
6 MANJHI BH0509005_260523APB_FTO_187433 UCO Bank UCBA0002474 EKMA 5016
7 MANJHI BH0509005_260523APB_FTO_187433 Union Bank of India UBIN0818844 DAUDPUR 20064
8 MANJHI BH0509005_260523APB_FTO_187433 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 12540
9 MANJHI BH0509005_260523APB_FTO_187433 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
10 MANJHI BH0509005_260523APB_FTO_187433 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2508
11 MANJHI BH0509005_260523APB_FTO_187433 India Post Payments Bank IPOS0000001 Chapra 12540

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