Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070823FTO_470744
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-09-005-007-01743900/4476
(GOBRAHI) 		0509005000NRG24030820230299440 07/08/2023 ABHISHEK KUMAR YADAV 0509005WL014771 ABHISHEK KUMAR YADAV 00048 BKID0004679 3192 3192 Processed 19/09/2023 5732054644 ABHISHEK KUMAR YADAV ()
SubTotal 3192 3192
2 MANJHI BH-09-005-007-01743900/4279
(GOBRAHI) 		0509005000NRG24030820230299424 07/08/2023 BABITA KUMARI 0509005WL014771 BABITA KUMARI 00089 CBIN0281775 3192 3192 Processed 19/09/2023 5732054652 BABITA KUMARI ()
3 MANJHI BH-09-005-007-01744100/4135
(GOBRAHI) 		0509005000NRG24030820230299457 07/08/2023 SHAILESH KUMAR 0509005WL014771 SHAILESH KUMAR 00089 CBIN0281775 3192 3192 Processed 19/09/2023 5732054645 SHAILESH KUMAR ()
4 MANJHI BH-09-005-007-01744100/4176
(GOBRAHI) 		0509005000NRG24030820230299470 07/08/2023 RAKESH PRASAD 0509005WL014771 RAKESH PRASAD 00089 CBIN0281775 3192 3192 Processed 19/09/2023 5732054646 RAKESH PRASAD ()
SubTotal 9576 9576
5 MANJHI BH-09-005-007-01744100/4174
(GOBRAHI) 		0509005000NRG24030820230299469 07/08/2023 RANI DEVI 0509005WL014771 RANI DEVI 00415 SBIN0004862 3192 3192 Processed 19/09/2023 5732054648 MR RANI KUMARI ()
SubTotal 3192 3192
6 MANJHI BH-09-005-007-01743900/4479
(GOBRAHI) 		0509005000NRG24030820230299442 07/08/2023 RINA DEVI 0509005WL014771 RINA DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5732054649 MRS RINA DEVI ()
SubTotal 3192 3192
7 MANJHI BH-09-005-007-01743900/4283
(GOBRAHI) 		0509005000NRG24030820230299425 07/08/2023 SAILENDRA KR BAITH 0509005WL014771 SAILENDRA KR BAITH 00415 SBIN0017824 3192 3192 Processed 19/09/2023 5732054651 MR SHAILENDRA KUMAR BAITHA ()
8 MANJHI BH-09-005-007-01743900/4461
(GOBRAHI) 		0509005000NRG24030820230299437 07/08/2023 SAHANA BIBI 0509005WL014771 SAHANA BIBI 00415 SBIN0017824 3192 3192 Processed 19/09/2023 5732054650 MRS SAHANA BIBI ()
SubTotal 6384 6384
9 MANJHI BH-09-005-007-01743900/4487
(GOBRAHI) 		0509005000NRG24030820230299445 07/08/2023 VISHAL KUMAR PANDIT 0509005WL014771 VISHAL KUMAR PANDIT 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732054647 VISHAL KUMAR PANDIT ()
SubTotal 3192 3192
10 MANJHI BH-09-005-007-01744100/4155
(GOBRAHI) 		0509005000NRG24030820230299463 07/08/2023 NIKESH KUMAR 0509005WL014771 NIKESH KUMAR 00662 BDBL0001701 3192 3192 Processed 19/09/2023 5732054653 NIKESH KUMAR ()
11 MANJHI BH-09-005-007-01744100/4157
(GOBRAHI) 		0509005000NRG24030820230299465 07/08/2023 PREM KUMAR 0509005WL014771 PREM KUMAR 00662 BDBL0001701 3192 3192 Processed 19/09/2023 5732054643 PREM KUMAR ()
SubTotal 6384 6384
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_070823FTO_470744 Bank of India BKID0004679 MAIRWA 3192
2 MANJHI BH0509005_070823FTO_470744 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 9576
3 MANJHI BH0509005_070823FTO_470744 State Bank of India SBIN0004862 NAYAGAON 3192
4 MANJHI BH0509005_070823FTO_470744 State Bank of India SBIN0006105 TAJPUR 3192
5 MANJHI BH0509005_070823FTO_470744 State Bank of India SBIN0017824 BHARHOPUR 6384
6 MANJHI BH0509005_070823FTO_470744 Uttar Bihar Gramin Bank CBIN0R10001 Manjhi 3192
7 MANJHI BH0509005_070823FTO_470744 Bandhan Bank Limited BDBL0001701 EKMA 6384

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