Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:37:57 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_081123APB_FTO_657019
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-09-005-022-01750900/3633
(MARHAN) 		0509005000NRG24031120230379929 08/11/2023 JANAK RAY 0509005WL027980 JANAK RAY 00048 BKID0004491 2736 2736 Processed 13/12/2023 8577059035 JANAK RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 MANJHI BH-09-005-022-01750700/2676
(MARHAN) 		0509005000NRG24031120230379916 08/11/2023 MUNNA RAY 0509005WL027980 MUNNA RAY 00048 BKID0004492 2964 2964 Processed 13/12/2023 8577059005 MUNNA RAY BANK OF INDIA(508505)
3 MANJHI BH-09-005-022-01751000/1220
(MARHAN) 		0509005000NRG24031120230379936 08/11/2023 KISNAVATI DEVI 0509005WL027980 KISNAVATI DEVI 00048 BKID0004492 2964 2964 Processed 13/12/2023 8577059001 MRS KISANAWATI DEVI X STATE BANK OF INDIA(508548)
4 MANJHI BH-09-005-022-01751000/2543
(MARHAN) 		0509005000NRG24031120230379945 08/11/2023 ANITA DEVI 0509005WL027980 ANITA DEVI 00048 BKID0004492 2964 2964 Processed 13/12/2023 8577059003 ANITA DEVI BANK OF INDIA(508505)
5 MANJHI BH-09-005-022-01751000/2622
(MARHAN) 		0509005000NRG24031120230379949 08/11/2023 DINANATH RAY 0509005WL027980 DINANATH RAY 00048 BKID0004492 2964 2964 Processed 13/12/2023 8577058998 DINANATH RAY BANK OF INDIA(508505)
6 MANJHI BH-09-005-022-01751000/2634
(MARHAN) 		0509005000NRG24031120230379950 08/11/2023 SUMAN DEVI 0509005WL027980 SUMAN DEVI 00048 BKID0004492 2964 2964 Processed 13/12/2023 8577058999 Mrs. SUMAN DEVI INDIAN BANK(607105)
7 MANJHI BH-09-005-022-01751000/2637
(MARHAN) 		0509005000NRG24031120230379951 08/11/2023 MANORMA DEVI 0509005WL027980 MANORMA DEVI 00048 BKID0004492 2964 2964 Processed 13/12/2023 8577059000 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-022-01751000/2643
(MARHAN) 		0509005000NRG24031120230379952 08/11/2023 RENU DEVI 0509005WL027980 RENU DEVI 00048 BKID0004492 2964 2964 Processed 13/12/2023 8577059002 MRS RENU DEVI STATE BANK OF INDIA(508548)
9 MANJHI BH-09-005-022-01751000/2661
(MARHAN) 		0509005000NRG24031120230379953 08/11/2023 KAMTA DEVI 0509005WL027980 KAMTA DEVI 00048 BKID0004492 2964 2964 Processed 13/12/2023 8577059004 Mrs. KAMTA DEVI INDIAN BANK(607105)
10 MANJHI BH-09-005-022-01751100/2620
(MARHAN) 		0509005000NRG24031120230379963 08/11/2023 MANU RAVT 0509005WL027980 MANU RAVT 00048 BKID0004492 2964 2964 Processed 13/12/2023 8577058997 MANU RAUT BANK OF INDIA(508505)
SubTotal 26676 26676
11 MANJHI BH-09-005-022-01750000/2719
(MARHAN) 		0509005000NRG24031120230379910 08/11/2023 RAMESHWAR SAH 0509005WL027980 RAMESHWAR SAH 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577058989 Mrs. Rameshwar Sah INDIAN BANK(607105)
12 MANJHI BH-09-005-022-01750200/4612
(MARHAN) 		0509005000NRG24031120230379911 08/11/2023 SITA DEVI 0509005WL027980 SITA DEVI 00176 IDIB000M620 2736 2736 Processed 13/12/2023 8577059010 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANJHI BH-09-005-022-01750500/4223
(MARHAN) 		0509005000NRG24031120230379912 08/11/2023 MADAN YADAV 0509005WL027980 MADAN YADAV 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577058995 Mr. Madan Yadav INDIAN BANK(607105)
14 MANJHI BH-09-005-022-01750700/1392
(MARHAN) 		0509005000NRG24031120230379914 08/11/2023 KATHIN RAY 0509005WL027980 KATHIN RAY 00176 IDIB000M620 2736 2736 Processed 13/12/2023 8577059016 Mr. KATHIN RAY INDIAN BANK(607105)
15 MANJHI BH-09-005-022-01750700/4277
(MARHAN) 		0509005000NRG24031120230379917 08/11/2023 BASANTI DEVI 0509005WL027980 BASANTI DEVI 00176 IDIB000M620 2736 2736 Processed 13/12/2023 8577058992 Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANJHI BH-09-005-022-01750700/4310
(MARHAN) 		0509005000NRG24031120230379918 08/11/2023 MOHAMMAD NADIM 0509005WL027980 MOHAMMAD NADIM 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577058990 Mr. Mohammad Nadim INDIAN BANK(607105)
17 MANJHI BH-09-005-022-01750700/4459
(MARHAN) 		0509005000NRG24031120230379919 08/11/2023 MURATI DEVI 0509005WL027980 MURATI DEVI 00176 IDIB000M620 2736 2736 Processed 13/12/2023 8577058991 Mrs. Murti Devi INDIAN BANK(607105)
18 MANJHI BH-09-005-022-01750700/4540
(MARHAN) 		0509005000NRG24031120230379920 08/11/2023 BHAGWATI YADAV 0509005WL027980 BHAGWATI YADAV 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577059020 Mr. BHAGWATI YADAV INDIAN BANK(607105)
19 MANJHI BH-09-005-022-01750700/4658
(MARHAN) 		0509005000NRG24031120230379921 08/11/2023 ANKIT RAY 0509005WL027980 ANKIT RAY 00176 IDIB000M620 2736 2736 Processed 13/12/2023 8577059009 Ankit Ray AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANJHI BH-09-005-022-01750800/3599
(MARHAN) 		0509005000NRG24031120230379924 08/11/2023 MAYA DEVI 0509005WL027980 MAYA DEVI 00176 IDIB000M620 2736 2736 Processed 13/12/2023 8577059014 Mrs. Maya Devi INDIAN BANK(607105)
21 MANJHI BH-09-005-022-01750900/3622
(MARHAN) 		0509005000NRG24031120230379926 08/11/2023 GURPATI DEVI 0509005WL027980 GURPATI DEVI 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577059013 Mrs. Gurpati Devi INDIAN BANK(607105)
22 MANJHI BH-09-005-022-01750900/3623
(MARHAN) 		0509005000NRG24031120230379927 08/11/2023 FULA DEVI 0509005WL027980 FULA DEVI 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577059008 MRS FULA DEVI STATE BANK OF INDIA(508548)
23 MANJHI BH-09-005-022-01750900/3625
(MARHAN) 		0509005000NRG24031120230379928 08/11/2023 LALILTA DEVI 0509005WL027980 LALILTA DEVI 00176 IDIB000M620 2736 2736 Processed 13/12/2023 8577059012 Mrs. LALITA DEVI INDIAN BANK(607105)
24 MANJHI BH-09-005-022-01750900/3640
(MARHAN) 		0509005000NRG24031120230379930 08/11/2023 MD WASIM 0509005WL027980 MD WASIM 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577059017 Md. Wasim Akram AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANJHI BH-09-005-022-01751000/1385
(MARHAN) 		0509005000NRG24031120230379937 08/11/2023 ROHIT KUMAR SAH 0509005WL027980 ROHIT KUMAR SAH 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577059015 Mr. ROHIT KUMAR INDIAN BANK(607105)
26 MANJHI BH-09-005-022-01751000/2512
(MARHAN) 		0509005000NRG24031120230379938 08/11/2023 MANOJ KUMAR GOND 0509005WL027980 MANOJ KUMAR GOND 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577059019 Mr. MANOJ KUMAR INDIAN BANK(607105)
27 MANJHI BH-09-005-022-01751000/2523
(MARHAN) 		0509005000NRG24031120230379939 08/11/2023 BHIM KUMAR SAH 0509005WL027980 BHIM KUMAR SAH 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577059023 Mr. BHIM SAH INDIAN BANK(607105)
28 MANJHI BH-09-005-022-01751000/2524
(MARHAN) 		0509005000NRG24031120230379940 08/11/2023 SAWALIYA SAH 0509005WL027980 SAWALIYA SAH 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577059022 Mr. SAWALIYA SAH INDIAN BANK(607105)
29 MANJHI BH-09-005-022-01751000/2534
(MARHAN) 		0509005000NRG24031120230379941 08/11/2023 RAMAVATI DEVI 0509005WL027980 RAMAVATI DEVI 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577059006 MRS RAMAWATIV DEVI STATE BANK OF INDIA(508548)
30 MANJHI BH-09-005-022-01751000/2540
(MARHAN) 		0509005000NRG24031120230379943 08/11/2023 CHAMPA DEVI 0509005WL027980 CHAMPA DEVI 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577058987 Mrs. Champa Devi INDIAN BANK(607105)
31 MANJHI BH-09-005-022-01751000/2549
(MARHAN) 		0509005000NRG24031120230379946 08/11/2023 MANORMA DEVI 0509005WL027980 MANORMA DEVI 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577059021 Mrs. Manorma Devi INDIAN BANK(607105)
32 MANJHI BH-09-005-022-01751000/2552
(MARHAN) 		0509005000NRG24031120230379948 08/11/2023 LALGADI DEVI 0509005WL027980 LALGADI DEVI 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577058988 Mrs. Lalgadi Devi INDIAN BANK(607105)
33 MANJHI BH-09-005-022-01751000/3894
(MARHAN) 		0509005000NRG24031120230379955 08/11/2023 CHINTA DEVI 0509005WL027980 CHINTA DEVI 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577059011 Mrs. Chinta Kunwar INDIAN BANK(607105)
34 MANJHI BH-09-005-022-01751000/4231
(MARHAN) 		0509005000NRG24031120230379956 08/11/2023 KAUSHALAY DEVI 0509005WL027980 KAUSHALAY DEVI 00176 IDIB000M620 2736 2736 Processed 13/12/2023 8577059018 Mrs. Koushlyadevi . INDIAN BANK(607105)
35 MANJHI BH-09-005-022-01751000/4633
(MARHAN) 		0509005000NRG24031120230379959 08/11/2023 MAYA DEVI 0509005WL027980 MAYA DEVI 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577058993 Ms. Maya Devi INDIAN BANK(607105)
36 MANJHI BH-09-005-022-01751000/4652
(MARHAN) 		0509005000NRG24031120230379961 08/11/2023 BABITA DEVI 0509005WL027980 BABITA DEVI 00176 IDIB000M620 2736 2736 Processed 13/12/2023 8577058996 Mrs. Babita Devi INDIAN BANK(607105)
37 MANJHI BH-09-005-022-01751100/4623
(MARHAN) 		0509005000NRG24031120230379965 08/11/2023 LAKHO DEVI 0509005WL027980 LAKHO DEVI 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577058994 LAKHO DEVI BANDHAN BANK LIMITED(508753)
38 MANJHI BH-09-005-022-01751300/4302
(MARHAN) 		0509005000NRG24031120230379966 08/11/2023 GANESH YADAV 0509005WL027980 GANESH YADAV 00176 IDIB000M620 2964 2964 Processed 13/12/2023 8577059007 GANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80940 80940
39 MANJHI BH-09-005-022-01750800/3594
(MARHAN) 		0509005000NRG24031120230379923 08/11/2023 CHANDAN KUMAR YADAV 0509005WL027980 CHANDAN KUMAR YADAV 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577059029 MR CHANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
40 MANJHI BH-09-005-022-01751000/2536
(MARHAN) 		0509005000NRG24031120230379942 08/11/2023 SANGEETA DEVI 0509005WL027980 SANGEETA DEVI 00415 SBIN0002934 2964 2964 Processed 13/12/2023 8577059028 MRS SANGITA DEVI X STATE BANK OF INDIA(508548)
41 MANJHI BH-09-005-022-01751000/2542
(MARHAN) 		0509005000NRG24031120230379944 08/11/2023 SHRADDHA DEVI 0509005WL027980 SHRADDHA DEVI 00415 SBIN0002934 2964 2964 Processed 13/12/2023 8577059027 MS SHARDDHA DEVI X X STATE BANK OF INDIA(508548)
SubTotal 8664 8664
42 MANJHI BH-09-005-022-01750900/4227
(MARHAN) 		0509005000NRG24031120230379931 08/11/2023 JAY KUMAR YADAV 0509005WL027980 JAY KUMAR YADAV 00415 SBIN0015924 2964 2964 Processed 13/12/2023 8577059032 MR JAY KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2964 2964
43 MANJHI BH-09-005-022-01750500/4224
(MARHAN) 		0509005000NRG24031120230379913 08/11/2023 ASHOK KUMAR 0509005WL027980 ASHOK KUMAR 00415 SBIN0017826 2964 2964 Processed 13/12/2023 8577059026 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
44 MANJHI BH-09-005-022-01750700/2557
(MARHAN) 		0509005000NRG24031120230379915 08/11/2023 ASHIK AHMAD 0509005WL027980 ASHIK AHMAD 00415 SBIN0017826 2964 2964 Processed 13/12/2023 8577059030 MR ASHIK AHMAD STATE BANK OF INDIA(508548)
45 MANJHI BH-09-005-022-01751000/4447
(MARHAN) 		0509005000NRG24031120230379957 08/11/2023 MANMOHAN SINGH 0509005WL027980 MANMOHAN SINGH 00415 SBIN0017826 2964 2964 Processed 13/12/2023 8577059031 Mr. MANMOHAN RAY CENTRAL BANK OF INDIA(607115)
46 MANJHI BH-09-005-022-01751000/4449
(MARHAN) 		0509005000NRG24031120230379958 08/11/2023 RAVISHANKAR RAY 0509005WL027980 RAVISHANKAR RAY 00415 SBIN0017826 2964 2964 Processed 13/12/2023 8577059033 MR RAVISHANKAR RAY STATE BANK OF INDIA(508548)
47 MANJHI BH-09-005-022-01751000/4651
(MARHAN) 		0509005000NRG24031120230379960 08/11/2023 RAVINDRA KUMAR RAY 0509005WL027980 RAVINDRA KUMAR RAY 00415 SBIN0017826 2736 2736 Processed 13/12/2023 8577059034 MR RAVINDRA KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 14592 14592
48 MANJHI BH-09-005-022-01750900/4569
(MARHAN) 		0509005000NRG24031120230379932 08/11/2023 DEVENDRA SINGH 0509005WL027980 DEVENDRA SINGH 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8577059025 DAVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANJHI BH-09-005-022-01751100/4620
(MARHAN) 		0509005000NRG24031120230379964 08/11/2023 DHARMANATH SINGH 0509005WL027980 DHARMANATH SINGH 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8577059024 DHARMANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 142500 142500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_081123APB_FTO_657019 Bank of India BKID0004491 CHAPRA 2736
2 MANJHI BH0509005_081123APB_FTO_657019 Bank of India BKID0004492 TEKNIWAS 26676
3 MANJHI BH0509005_081123APB_FTO_657019 Indian Bank IDIB000M620 MANJHI 80940
4 MANJHI BH0509005_081123APB_FTO_657019 State Bank of India SBIN0002934 EKMA 8664
5 MANJHI BH0509005_081123APB_FTO_657019 State Bank of India SBIN0015924 REVELGANJ 2964
6 MANJHI BH0509005_081123APB_FTO_657019 State Bank of India SBIN0017826 KOPA 14592
7 MANJHI BH0509005_081123APB_FTO_657019 India Post Payments Bank IPOS0000001 Chapra 5928

Download In Excel