Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:36:29 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070523FTO_116182
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-09-005-021-01748500/3842
(SONBARSA) 		0509005000NRG24060520230061669 07/05/2023 RAJWANTI DEVI 0509005WL002772 RAJWANTI DEVI 00176 IDIB000M620 3192 3192 Processed 12/05/2023 1480528363 RAJWANTI DEVI ()
2 MANJHI BH-09-005-021-01748500/3845
(SONBARSA) 		0509005000NRG24060520230061671 07/05/2023 SANTOSH KUMAR 0509005WL002772 SANTOSH KUMAR 00176 IDIB000M620 3192 3192 Processed 12/05/2023 1480528361 SANTOSH KUMAR ()
3 MANJHI BH-09-005-021-01748600/3847
(SONBARSA) 		0509005000NRG24060520230061703 07/05/2023 PRABHAVATI DEVI 0509005WL002772 PRABHAVATI DEVI 00176 IDIB000M620 3192 3192 Processed 12/05/2023 1480528362 PRABHAVATI DEVI ()
SubTotal 9576 9576
4 MANJHI BH-09-005-021-01748600/3181
(SONBARSA) 		0509005000NRG24060520230061696 07/05/2023 SHATRUDHAN MAHTO 0509005WL002772 SHATRUDHAN MAHTO 00415 SBIN0006105 3192 3192 Processed 12/05/2023 1480528366 MR SHATRUDHAN MAHTO ()
SubTotal 3192 3192
5 MANJHI BH-09-005-021-01748600/3831
(SONBARSA) 		0509005000NRG24060520230061698 07/05/2023 PARASHURAM SHARMA 0509005WL002772 PARASHURAM SHARMA 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480528360 PARASHURAM SHARMA SO RAMASHANKAR SHARMA ()
SubTotal 3192 3192
6 MANJHI BH-09-005-021-01748600/3144
(SONBARSA) 		0509005000NRG24060520230061673 07/05/2023 NILAM DEVI 0509005WL002772 NILAM DEVI 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1480528365 NILAM DEVI ()
7 MANJHI BH-09-005-021-01748600/3152
(SONBARSA) 		0509005000NRG24060520230061679 07/05/2023 SANJIT SHARMA 0509005WL002772 SANJIT SHARMA 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1480528364 SANJIT SHARMA ()
SubTotal 6384 6384
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_070523FTO_116182 Indian Bank IDIB000M620 MANJHI 9576
2 MANJHI BH0509005_070523FTO_116182 State Bank of India SBIN0006105 TAJPUR 3192
3 MANJHI BH0509005_070523FTO_116182 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
4 MANJHI BH0509005_070523FTO_116182 India Post Payments Bank IPOS0000001 Chapra 6384

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