Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:50:53 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_081123FTO_655930
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-09-005-005-01740800/3730
(MATIYAR) 		0509005000NRG24061120230392772 08/11/2023 Durga Mishra 0509005WL029202 Durga Mishra 00048 BKID0004674 912 912 Processed 13/12/2023 8575280269 Durga Mishra ()
SubTotal 912 912
2 MANJHI BH-09-005-005-01740900/1359
(MATIYAR) 		0509005000NRG24311020230369563 08/11/2023 TAIMULLA BEGAM 0509005WL026978 TAIMULLA BEGAM 00176 IDIB000M620 3648 3648 Processed 13/12/2023 8575280276 TAIMULLA BEGAM ()
3 MANJHI BH-09-005-005-01743000/1356
(MATIYAR) 		0509005000NRG24311020230369558 08/11/2023 MATIJAN BIBI 0509005WL026977 MATIJAN BIBI 00176 IDIB000M620 3648 3648 Processed 13/12/2023 8575280275 MATIJAN BIBI ()
SubTotal 7296 7296
4 MANJHI BH-09-005-005-01740600/1348
(MATIYAR) 		0509005000NRG24311020230369562 08/11/2023 SUMITRA DEVI 0509005WL026978 SUMITRA DEVI 00354 PUNB0155300 3648 3648 Processed 13/12/2023 8575280279 SUMITRA DEVI ()
5 MANJHI BH-09-005-005-01740600/1358
(MATIYAR) 		0509005000NRG24311020230369546 08/11/2023 KHATOON NISHA 0509005WL026976 KHATOON NISHA 00354 PUNB0155300 3648 3648 Processed 13/12/2023 8575280280 KHATOON NISHA ()
6 MANJHI BH-09-005-005-01740800/1364
(MATIYAR) 		0509005000NRG24311020230369552 08/11/2023 SHIV NATH SAH 0509005WL026977 SHIV NATH SAH 00354 PUNB0155300 3648 3648 Processed 13/12/2023 8575280278 SHIV NATH SAH ()
7 MANJHI BH-09-005-005-01743000/1355
(MATIYAR) 		0509005000NRG24311020230369557 08/11/2023 NAJUBAN BIBI 0509005WL026977 NAJUBAN BIBI 00354 PUNB0155300 3648 3648 Processed 13/12/2023 8575280277 NAJUBAN BIBI ()
SubTotal 14592 14592
8 MANJHI BH-09-005-005-01740500/3044
(MATIYAR) 		0509005000NRG24311020230369561 08/11/2023 RUBY DEVI 0509005WL026978 RUBY DEVI 00415 SBIN0006105 3648 3648 Processed 13/12/2023 8575280286 MS RUBI DEVI ()
9 MANJHI BH-09-005-005-01740900/2212
(MATIYAR) 		0509005000NRG24311020230369553 08/11/2023 RAMSAKHI DEVI 0509005WL026977 RAMSAKHI DEVI 00415 SBIN0006105 3648 3648 Rejected 13/12/2023 8575280284 Account closed
10 MANJHI BH-09-005-005-01743000/1365
(MATIYAR) 		0509005000NRG24311020230369549 08/11/2023 SINGARO DEVI 0509005WL026976 SINGARO DEVI 00415 SBIN0006105 3648 3648 Rejected 13/12/2023 8575280281 Account closed
11 MANJHI BH-09-005-005-01743000/2929
(MATIYAR) 		0509005000NRG24311020230369567 08/11/2023 RENU DEVI 0509005WL026979 RENU DEVI 00415 SBIN0006105 3648 3648 Processed 13/12/2023 8575280283 MRS RENU DEVI ()
12 MANJHI BH-09-005-005-01743000/3005
(MATIYAR) 		0509005000NRG24311020230369564 08/11/2023 RINEKIYA DEVI 0509005WL026978 RINEKIYA DEVI 00415 SBIN0006105 3648 3648 Processed 13/12/2023 8575280285 MRS RIKENIYA DEVI ()
13 MANJHI BH-09-005-005-01743000/977
(MATIYAR) 		0509005000NRG24061120230392768 08/11/2023 gama singh 0509005WL029198 gama singh 00415 SBIN0006105 912 912 Processed 13/12/2023 8575280282 MR GAMA SINGH ()
14 MANJHI BH-09-005-005-01752600/2195
(MATIYAR) 		0509005000NRG24311020230369551 08/11/2023 SHANTI DEVI 0509005WL026976 SHANTI DEVI 00415 SBIN0006105 3648 3648 Processed 13/12/2023 8575280287 MRS SHANTI DEVI ()
SubTotal 22800 22800
15 MANJHI BH-09-005-005-01740600/1519
(MATIYAR) 		0509005000NRG24311020230369566 08/11/2023 FULWATI DEVI 0509005WL026979 FULWATI DEVI 00415 SBIN0006671 3648 3648 Processed 13/12/2023 8575280288 FULMATI DEVI ()
16 MANJHI BH-09-005-005-01743000/1209
(MATIYAR) 		0509005000NRG24311020230369556 08/11/2023 KADEER ANSARI 0509005WL026977 KADEER ANSARI 00415 SBIN0006671 2964 2964 Processed 13/12/2023 8575280289 MR KADIR ANSARI ()
SubTotal 6612 6612
17 MANJHI BH-09-005-005-01740500/3022
(MATIYAR) 		0509005000NRG24311020230369560 08/11/2023 KAMLAWTI DEVI 0509005WL026978 KAMLAWTI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575280274 KAMLAWATI DEVI ()
18 MANJHI BH-09-005-005-01740900/1349
(MATIYAR) 		0509005000NRG24311020230369548 08/11/2023 ANABIYA DEVI 0509005WL026976 ANABIYA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575280272 ANABIYA DEVI W/O SUNDAR BIN ()
19 MANJHI BH-09-005-005-01740900/2212
(MATIYAR) 		0509005000NRG24311020230369554 08/11/2023 Nagendra singh 0509005WL026977 Nagendra singh 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8575280271 NAGENDRA SINGH S/O LALBAHADUR SINGH ()
20 MANJHI BH-09-005-005-01743000/2216
(MATIYAR) 		0509005000NRG24311020230369559 08/11/2023 ARJUN TIWARI 0509005WL026977 ARJUN TIWARI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575280270 ARJUN TIWARI S O JAGADISH TIWARI ()
21 MANJHI BH-09-005-005-01743000/3010
(MATIYAR) 		0509005000NRG24311020230369565 08/11/2023 SITA DEVI 0509005WL026978 SITA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575280273 SITA DEVI WO RAJ KUMAR BHERIHAR ()
SubTotal 17328 17328
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_081123FTO_655930 Bank of India BKID0004674 RASULPUR BRANCH 912
2 MANJHI BH0509005_081123FTO_655930 Indian Bank IDIB000M620 MANJHI 7296
3 MANJHI BH0509005_081123FTO_655930 Punjab National Bank PUNB0155300 DUMRI MANJHI 14592
4 MANJHI BH0509005_081123FTO_655930 State Bank of India SBIN0006105 TAJPUR 22800
5 MANJHI BH0509005_081123FTO_655930 State Bank of India SBIN0006671 MOHAMMADPUR 6612
6 MANJHI BH0509005_081123FTO_655930 Uttar Bihar Gramin Bank CBIN0R10001 Manjhi 2736
7 MANJHI BH0509005_081123FTO_655930 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14592

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