Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_080923APB_FTO_529197
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-09-005-014-01746800/4240
(JAITPUR) 		0509005000NRG24040920230322796 08/09/2023 ASHOK KUMAR RAM 0509005WL017709 ASHOK KUMAR RAM 00048 BKID0005767 3648 3648 Processed 19/09/2023 5744979144 MR ASHOK KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 MANJHI BH-09-005-014-01746800/2992
(JAITPUR) 		0509005000NRG24040920230322793 08/09/2023 MANI SHANKAR RAM 0509005WL017709 MANI SHANKAR RAM 00415 SBIN0002934 3648 3648 Processed 19/09/2023 5744979143 MR MANISHANKHAR RAM STATE BANK OF INDIA(508548)
3 MANJHI BH-09-005-014-01746800/4252
(JAITPUR) 		0509005000NRG24040920230322797 08/09/2023 OM PARKASH RAM 0509005WL017709 OM PARKASH RAM 00415 SBIN0002934 3648 3648 Processed 19/09/2023 5744979138 MR OM PRAKASH KUMAR RAM STATE BANK OF INDIA(508548)
4 MANJHI BH-09-005-014-01746800/4289
(JAITPUR) 		0509005000NRG24040920230322801 08/09/2023 GIRJA DEVI 0509005WL017709 GIRJA DEVI 00415 SBIN0002934 3648 3648 Processed 19/09/2023 5744979141 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
5 MANJHI BH-09-005-014-01746800/4311
(JAITPUR) 		0509005000NRG24040920230322804 08/09/2023 SHIVJHARI DEVI 0509005WL017709 SHIVJHARI DEVI 00415 SBIN0002934 3648 3648 Processed 19/09/2023 5744979142 MRS SHIVJHARI DEVI STATE BANK OF INDIA(508548)
6 MANJHI BH-09-005-014-01746800/4639
(JAITPUR) 		0509005000NRG24040920230322811 08/09/2023 LAKHPATI DEVI 0509005WL017709 LAKHPATI DEVI 00415 SBIN0002934 3648 3648 Processed 19/09/2023 5744979139 MRS LAKHPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
7 MANJHI BH-09-005-014-01746800/4268
(JAITPUR) 		0509005000NRG24040920230322799 08/09/2023 RANI KUMARI 0509005WL017709 RANI KUMARI 00415 SBIN0006105 3648 3648 Processed 19/09/2023 5744979140 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
8 MANJHI BH-09-005-014-01746800/427
(JAITPUR) 		0509005000NRG24040920230322800 08/09/2023 TIRILOKY MAHTO 0509005WL017709 TIRILOKY MAHTO 00468 UBIN0818844 3648 3648 Processed 19/09/2023 5744979163 TRILOKI MAHTO UNION BANK OF INDIA(508500)
9 MANJHI BH-09-005-014-01746800/4303
(JAITPUR) 		0509005000NRG24040920230322803 08/09/2023 PIRITI DEVI 0509005WL017709 PIRITI DEVI 00468 UBIN0818844 3648 3648 Processed 19/09/2023 5744979169 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHI BH-09-005-014-01746800/4457
(JAITPUR) 		0509005000NRG24040920230322810 08/09/2023 RANJAY KUMAR MAHTO 0509005WL017709 RANJAY KUMAR MAHTO 00468 UBIN0818844 3648 3648 Processed 19/09/2023 5744979167 RANJAY KUMAR MAHTO UNION BANK OF INDIA(508500)
11 MANJHI BH-09-005-014-01746800/4871
(JAITPUR) 		0509005000NRG24040920230322812 08/09/2023 BASANTI DEVI 0509005WL017709 BASANTI DEVI 00468 UBIN0818844 3648 3648 Processed 19/09/2023 5744979165 BASANTI DEVI UNION BANK OF INDIA(508500)
12 MANJHI BH-09-005-014-01746800/4876
(JAITPUR) 		0509005000NRG24040920230322817 08/09/2023 SIMA DEVI 0509005WL017709 SIMA DEVI 00468 UBIN0818844 3648 3648 Processed 19/09/2023 5744979170 SIMA DEVI UNION BANK OF INDIA(508500)
13 MANJHI BH-09-005-014-01746800/4879
(JAITPUR) 		0509005000NRG24040920230322818 08/09/2023 RAM KISHOR MAHTO 0509005WL017709 RAM KISHOR MAHTO 00468 UBIN0818844 3648 3648 Processed 19/09/2023 5744979164 RAMKISHOR MAHATO UNION BANK OF INDIA(508500)
14 MANJHI BH-09-005-014-01746800/4882
(JAITPUR) 		0509005000NRG24040920230322819 08/09/2023 MUNNI DEVI 0509005WL017709 MUNNI DEVI 00468 UBIN0818844 3648 3648 Processed 19/09/2023 5744979166 Munni Devi FINO PAYMENTS BANK LTD(608001)
15 MANJHI BH-09-005-014-01746800/4886
(JAITPUR) 		0509005000NRG24040920230322821 08/09/2023 SARSAWATI DEVI 0509005WL017709 SARSAWATI DEVI 00468 UBIN0818844 3648 3648 Processed 19/09/2023 5744979162 SARASVATI DEVI UNION BANK OF INDIA(508500)
16 MANJHI BH-09-005-014-01746800/4892
(JAITPUR) 		0509005000NRG24040920230322824 08/09/2023 JANKI DEVI 0509005WL017709 JANKI DEVI 00468 UBIN0818844 3648 3648 Processed 19/09/2023 5744979161 JANKI DEVI BANDHAN BANK LIMITED(508753)
17 MANJHI BH-09-005-014-01746800/4893
(JAITPUR) 		0509005000NRG24040920230322825 08/09/2023 MINA DEVI 0509005WL017709 MINA DEVI 00468 UBIN0818844 3648 3648 Processed 19/09/2023 5744979137 MINA DEVI UNION BANK OF INDIA(508500)
18 MANJHI BH-09-005-014-01746800/4894
(JAITPUR) 		0509005000NRG24040920230322826 08/09/2023 KANTI DEVI 0509005WL017709 KANTI DEVI 00468 UBIN0818844 3648 3648 Processed 20/09/2023 5744979168 KANTI DEVI WO AMAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 40128 40128
19 MANJHI BH-09-005-014-01746800/1173
(JAITPUR) 		0509005000NRG24040920230322789 08/09/2023 HIRALAL MAHTO 0509005WL017709 HIRALAL MAHTO 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744979149 HIRALAL MAHATO UNION BANK OF INDIA(508500)
20 MANJHI BH-09-005-014-01746800/150
(JAITPUR) 		0509005000NRG24040920230322791 08/09/2023 MAHESH MAHATO 0509005WL017709 MAHESH MAHATO 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744979153 MAHESH MAHTO UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHI BH-09-005-014-01746800/2947
(JAITPUR) 		0509005000NRG24040920230322792 08/09/2023 ASHOK MAHTO 0509005WL017709 ASHOK MAHTO 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744979156 MR ASHOK MAHTO STATE BANK OF INDIA(508548)
22 MANJHI BH-09-005-014-01746800/4125
(JAITPUR) 		0509005000NRG24040920230322794 08/09/2023 RABHWATI DEVI 0509005WL017709 RABHWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744979154 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHI BH-09-005-014-01746800/4238
(JAITPUR) 		0509005000NRG24040920230322795 08/09/2023 CHINTA DEVI 0509005WL017709 CHINTA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744979159 CHINTA DEVI INDUSIND BANK(607189)
24 MANJHI BH-09-005-014-01746800/429
(JAITPUR) 		0509005000NRG24040920230322802 08/09/2023 ALGU MAHTO 0509005WL017709 ALGU MAHTO 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744979150 ALGU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
25 MANJHI BH-09-005-014-01746800/4358
(JAITPUR) 		0509005000NRG24040920230322806 08/09/2023 SAMITA DEVI 0509005WL017709 SAMITA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744979160 Ms. SAMITA KUMARI INDIAN BANK(607105)
26 MANJHI BH-09-005-014-01746800/440
(JAITPUR) 		0509005000NRG24040920230322808 08/09/2023 MUKHTAR MAHTO 0509005WL017709 MUKHTAR MAHTO 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744979152 MOKHTAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
27 MANJHI BH-09-005-014-01746800/4874
(JAITPUR) 		0509005000NRG24040920230322815 08/09/2023 TARA DEVI 0509005WL017709 TARA DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744979155 TARA DEVI W/O - SATAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
28 MANJHI BH-09-005-014-01746800/4887
(JAITPUR) 		0509005000NRG24040920230322822 08/09/2023 HEMANTI DEVI 0509005WL017709 HEMANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744979158 MS HEMANTI DEVI STATE BANK OF INDIA(508548)
29 MANJHI BH-09-005-014-01746800/4890
(JAITPUR) 		0509005000NRG24040920230322823 08/09/2023 RITA DEVI 0509005WL017709 RITA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744979157 RITA DEVI UNION BANK OF INDIA(508500)
30 MANJHI BH-09-005-014-01746800/490
(JAITPUR) 		0509005000NRG24040920230322827 08/09/2023 PASHURAM MAHTO 0509005WL017709 PASHURAM MAHTO 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744979151 PASHURAM MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 43776 43776
31 MANJHI BH-09-005-014-01746800/426
(JAITPUR) 		0509005000NRG24040920230322798 08/09/2023 GANESH MATHO 0509005WL017709 GANESH MATHO 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744979148 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANJHI BH-09-005-014-01746800/4872
(JAITPUR) 		0509005000NRG24040920230322813 08/09/2023 KUSH KUMAR 0509005WL017709 KUSH KUMAR 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744979147 KUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANJHI BH-09-005-014-01746800/4885
(JAITPUR) 		0509005000NRG24040920230322820 08/09/2023 HARILAL MAHTO 0509005WL017709 HARILAL MAHTO 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744979145 HARILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANJHI BH-09-005-014-01746800/542
(JAITPUR) 		0509005000NRG24040920230322828 08/09/2023 TUNTUN MAHTO 0509005WL017709 TUNTUN MAHTO 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744979146 TUNTUN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
Total 124032 124032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_080923APB_FTO_529197 Bank of India BKID0005767 PACHRUKHI 3648
2 MANJHI BH0509005_080923APB_FTO_529197 State Bank of India SBIN0002934 EKMA 18240
3 MANJHI BH0509005_080923APB_FTO_529197 State Bank of India SBIN0006105 TAJPUR 3648
4 MANJHI BH0509005_080923APB_FTO_529197 Union Bank of India UBIN0818844 DAUDPUR 40128
5 MANJHI BH0509005_080923APB_FTO_529197 Uttar Bihar Gramin Bank CBIN0R10001 DAUDPUR 18240
6 MANJHI BH0509005_080923APB_FTO_529197 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 25536
7 MANJHI BH0509005_080923APB_FTO_529197 India Post Payments Bank IPOS0000001 Chapra 14592

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