Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:07:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070623FTO_237130
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-09-005-012-01743200/3188
(GHORHAT) 		0509005000NRG24030620230138403 07/06/2023 MOHIT KUMAR THAKUR 0509005WL006511 MOHIT KUMAR THAKUR 00415 SBIN0006105 3192 3192 Processed 13/06/2023 2490459613 MR MOHIT THAKUR ()
2 MANJHI BH-09-005-012-01743200/3197
(GHORHAT) 		0509005000NRG24030620230138406 07/06/2023 HEMANT KUMAR YADAV 0509005WL006511 HEMANT KUMAR YADAV 00415 SBIN0006105 3192 3192 Processed 13/06/2023 2490459614 MR HEMANT KUMAR YADAV ()
3 MANJHI BH-09-005-012-01743200/3200
(GHORHAT) 		0509005000NRG24030620230138407 07/06/2023 SUMAN DEVI 0509005WL006511 SUMAN DEVI 00415 SBIN0006105 3192 3192 Processed 13/06/2023 2490459615 MRS SUMAN DEVI ()
4 MANJHI BH-09-005-012-01743200/3204
(GHORHAT) 		0509005000NRG24030620230138411 07/06/2023 SHARDA DEVI 0509005WL006511 SHARDA DEVI 00415 SBIN0006105 3192 3192 Processed 13/06/2023 2490459617 MRS SHARDA DEVI ()
5 MANJHI BH-09-005-012-01743200/3205
(GHORHAT) 		0509005000NRG24030620230138412 07/06/2023 PUNAM DEVI 0509005WL006511 PUNAM DEVI 00415 SBIN0006105 3192 3192 Processed 13/06/2023 2490459616 MRS PUNAM KUMARI ()
SubTotal 15960 15960
6 MANJHI BH-09-005-012-01743200/2905
(GHORHAT) 		0509005000NRG24030620230138393 07/06/2023 KANIYA MAHTO 0509005WL006511 KANIYA MAHTO 00691 IPOS0000001 2736 2736 Processed 13/06/2023 2490459612 KANIYA MAHTO ()
SubTotal 2736 2736
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_070623FTO_237130 State Bank of India SBIN0006105 TAJPUR 15960
2 MANJHI BH0509005_070623FTO_237130 India Post Payments Bank IPOS0000001 Chapra 2736

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