Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_081223APB_FTO_717916
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-09-005-016-01744700/1584
(NASIRA) 		0509005000NRG24081220230469041 08/12/2023 MUNI DEVI 0509005WL035801 MUNI DEVI 00415 SBIN0002934 1824 1824 Processed 01/02/2024 9907469281 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 MANJHI BH-09-005-016-01744700/2144
(NASIRA) 		0509005000NRG24081220230469042 08/12/2023 RENU DEVI 0509005WL035801 RENU DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907469279 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANJHI BH-09-005-016-01745000/2169
(NASIRA) 		0509005000NRG24081220230469040 08/12/2023 SRI BHAGWAN RAY 0509005WL035800 SRI BHAGWAN RAY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907469280 MR SHRI BHAGWAN RAY STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 MANJHI BH-09-005-016-01745000/4240
(NASIRA) 		0509005000NRG24081220230469039 08/12/2023 CHINTA DEVI 0509005WL035799 CHINTA DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907469278 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 MANJHI BH-09-005-016-01745000/4334
(NASIRA) 		0509005000NRG24081220230469043 08/12/2023 sangita devi 0509005WL035802 sangita devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907469277 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANJHI BH-09-005-016-01746400/2754
(NASIRA) 		0509005000NRG24081220230469038 08/12/2023 BIBEK SINGH 0509005WL035798 BIBEK SINGH 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907469276 VIVEK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_081223APB_FTO_717916 State Bank of India SBIN0002934 EKMA 1824
2 MANJHI BH0509005_081223APB_FTO_717916 Uttar Bihar Gramin Bank CBIN0R10001 DAUDPUR 1824
3 MANJHI BH0509005_081223APB_FTO_717916 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 1824
4 MANJHI BH0509005_081223APB_FTO_717916 India Post Payments Bank IPOS0000001 Araria 1824
5 MANJHI BH0509005_081223APB_FTO_717916 India Post Payments Bank IPOS0000001 Chapra 3648

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