Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:30:32 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_080523APB_FTO_122466
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-09-005-022-01751000/2550
(MARHAN) 		0509005000NRG24060520230065396 08/05/2023 GANESH PRASAD YADAV 0509005WL003045 GANESH PRASAD YADAV 00048 BKID0004492 1824 1824 Processed 13/05/2023 1541123789 GANESH PRASAD YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
2 MANJHI BH-09-005-022-01750200/4529
(MARHAN) 		0509005000NRG24060520230065496 08/05/2023 SANJAY KUMAR SINGH 0509005WL003055 SANJAY KUMAR SINGH 00165 IBKL0001065 1824 1824 Processed 13/05/2023 1541123787 Ms. KIRAN DEVI INDIAN BANK(607105)
3 MANJHI BH-09-005-022-01751100/2667
(MARHAN) 		0509005000NRG24080520230074341 08/05/2023 LALBABU SINGH 0509005WL003553 LALBABU SINGH 00165 IBKL0001065 1824 1824 Processed 13/05/2023 1541123786 LAL BABU SINGH IDBI BANK(607095)
SubTotal 3648 3648
4 MANJHI BH-09-005-022-01750200/4382
(MARHAN) 		0509005000NRG24060520230065399 08/05/2023 AMAN PRASAD SINGH 0509005WL003048 AMAN PRASAD SINGH 00176 IDIB000M620 1824 1824 Processed 13/05/2023 1541123791 Mr. AMAN PRATAP SINGH INDIAN BANK(607105)
5 MANJHI BH-09-005-022-01750200/4641
(MARHAN) 		0509005000NRG24060520230065478 08/05/2023 USHA DEVI 0509005WL003053 USHA DEVI 00176 IDIB000M620 912 912 Processed 13/05/2023 1541123795 MRS USHA DEVI STATE BANK OF INDIA(508548)
6 MANJHI BH-09-005-022-01750900/4219
(MARHAN) 		0509005000NRG24060520230065398 08/05/2023 BIRENDRA SINGH 0509005WL003047 BIRENDRA SINGH 00176 IDIB000M620 912 912 Processed 14/05/2023 1541123796 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANJHI BH-09-005-022-01750900/4640
(MARHAN) 		0509005000NRG24080520230074345 08/05/2023 SUGANTI DEVI 0509005WL003557 SUGANTI DEVI 00176 IDIB000M620 1824 1824 Processed 13/05/2023 1541123794 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-022-01751000/2526
(MARHAN) 		0509005000NRG24060520230065397 08/05/2023 SANOJ KUMAR YADAV 0509005WL003046 SANOJ KUMAR YADAV 00176 IDIB000M620 1824 1824 Processed 13/05/2023 1541123790 Mr. SANOJ KUMAR YADAV INDIAN BANK(607105)
9 MANJHI BH-09-005-022-01751300/4339
(MARHAN) 		0509005000NRG24080520230074344 08/05/2023 KUSUM DEVI 0509005WL003556 KUSUM DEVI 00176 IDIB000M620 1824 1824 Rejected 13/05/2023 1541123793 A/c Blocked or Frozen
10 MANJHI BH-09-005-022-01751300/4370
(MARHAN) 		0509005000NRG24060520230065475 08/05/2023 BALIRAM KUMAR YADAV 0509005WL003050 BALIRAM KUMAR YADAV 00176 IDIB000M620 1824 1824 Processed 13/05/2023 1541123792 MR BALIRAM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 10944 10944
11 MANJHI BH-09-005-022-01750900/2991
(MARHAN) 		0509005000NRG24060520230065476 08/05/2023 CHANDRA BHUSHAN MISHRA 0509005WL003051 CHANDRA BHUSHAN MISHRA 00415 SBIN0003614 1824 1824 Processed 13/05/2023 1541123785 MR CHANDRA BHUSHAN MISHRA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 MANJHI BH-09-005-022-01751100/4644
(MARHAN) 		0509005000NRG24080520230074347 08/05/2023 PRABHUNATH SINGH 0509005WL003559 PRABHUNATH SINGH 00415 SBIN0017826 1824 1824 Processed 13/05/2023 1541123788 MR PRABHUNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 MANJHI BH-09-005-022-01750900/2990
(MARHAN) 		0509005000NRG24060520230065477 08/05/2023 DINESH KUMAR MISHRA 0509005WL003052 DINESH KUMAR MISHRA 00538 CBIN0R10001 1824 1824 Processed 14/05/2023 1541123784 DINESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_080523APB_FTO_122466 Bank of India BKID0004492 TEKNIWAS 1824
2 MANJHI BH0509005_080523APB_FTO_122466 IDBI Bank IBKL0001065 CHAPRA 3648
3 MANJHI BH0509005_080523APB_FTO_122466 Indian Bank IDIB000M620 MANJHI 10944
4 MANJHI BH0509005_080523APB_FTO_122466 State Bank of India SBIN0003614 RCC CHAPRA 1824
5 MANJHI BH0509005_080523APB_FTO_122466 State Bank of India SBIN0017826 KOPA 1824
6 MANJHI BH0509005_080523APB_FTO_122466 Uttar Bihar Gramin Bank CBIN0R10001 DAUDPUR 1824

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