Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_210523FTO_167530
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-09-005-010-01747600/3134
(BAREJA) 		0509005000NRG24200520230101724 21/05/2023 GEETA DEVI 0509005WL004665 GEETA DEVI 00354 PUNB0155300 3420 3420 Processed 25/05/2023 1860421378 GEETA DEVI ()
SubTotal 3420 3420
2 MANJHI BH-09-005-010-01747300/3126
(BAREJA) 		0509005000NRG24200520230101717 21/05/2023 BIRENDRA SAH 0509005WL004663 BIRENDRA SAH 00415 SBIN0002934 3420 3420 Processed 25/05/2023 1860421379 MR VIKASH KUMAR SAH ()
SubTotal 3420 3420
3 MANJHI BH-09-005-010-01747000/3130
(BAREJA) 		0509005000NRG24200520230101715 21/05/2023 HIRA LAL MANJHI 0509005WL004663 HIRA LAL MANJHI 00415 SBIN0006105 3420 3420 Processed 25/05/2023 1860421382 MR HIRALAL MANJHI ()
4 MANJHI BH-09-005-010-01747000/3206
(BAREJA) 		0509005000NRG24200520230101720 21/05/2023 MANJU DEVI 0509005WL004665 MANJU DEVI 00415 SBIN0006105 3420 3420 Processed 25/05/2023 1860421381 MRS MANJU DEVI ()
5 MANJHI BH-09-005-010-01747000/3207
(BAREJA) 		0509005000NRG24200520230101721 21/05/2023 MIRA DEVI 0509005WL004665 MIRA DEVI 00415 SBIN0006105 3420 3420 Processed 25/05/2023 1860421380 MRS MIRA DEVI ()
SubTotal 10260 10260
6 MANJHI BH-09-005-010-01747000/3045
(BAREJA) 		0509005000NRG24200520230101706 21/05/2023 SUBHAVATI DEVI 0509005WL004660 SUBHAVATI DEVI 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1860421377 SUBHAVATI DEVI ()
7 MANJHI BH-09-005-010-01747300/867
(BAREJA) 		0509005000NRG24200520230101718 21/05/2023 BABY DEVI 0509005WL004663 BABY DEVI 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1860421375 BEBY KUNWAR ()
8 MANJHI BH-09-005-010-01747600/3785
(BAREJA) 		0509005000NRG24200520230101710 21/05/2023 SUNITA DEVI 0509005WL004660 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1860421376 SUNITA DEVI ()
SubTotal 7296 7296
9 MANJHI BH-09-005-010-01747000/3110
(BAREJA) 		0509005000NRG24200520230101714 21/05/2023 FUL CHAND SAH 0509005WL004663 FUL CHAND SAH 00662 BDBL0001701 3420 3420 Processed 25/05/2023 1860421374 FUL CHAND SAH ()
SubTotal 3420 3420
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_210523FTO_167530 Punjab National Bank PUNB0155300 DUMRI MANJHI 3420
2 MANJHI BH0509005_210523FTO_167530 State Bank of India SBIN0002934 EKMA 3420
3 MANJHI BH0509005_210523FTO_167530 State Bank of India SBIN0006105 TAJPUR 10260
4 MANJHI BH0509005_210523FTO_167530 Uttar Bihar Gramin Bank CBIN0R10001 Manjhi 2052
5 MANJHI BH0509005_210523FTO_167530 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5244
6 MANJHI BH0509005_210523FTO_167530 Bandhan Bank Limited BDBL0001701 EKMA 3420

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