Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:36:59 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070523APB_FTO_116230
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-09-005-015-01746100/3724
(INAYATPUR) 		0509005000NRG24020520230038234 07/05/2023 SANGITA DEVI 0509005WL001499 SANGITA DEVI 00045 BARB0KOTEAX 2310 2310 Processed 12/05/2023 1482594571 Sangita Devi BANK OF BARODA(606985)
2 MANJHI BH-09-005-015-01746100/3736
(INAYATPUR) 		0509005000NRG24020520230038236 07/05/2023 LALASHA DEVI 0509005WL001499 LALASHA DEVI 00045 BARB0KOTEAX 2310 2310 Processed 12/05/2023 1482594572 Lalasha Devi BANK OF BARODA(606985)
SubTotal 4620 4620
3 MANJHI BH-09-005-015-01746100/3673
(INAYATPUR) 		0509005000NRG24020520230038233 07/05/2023 SUJEET KUMAR GIRI 0509005WL001499 SUJEET KUMAR GIRI 00415 SBIN0002934 2310 2310 Processed 12/05/2023 1482594570 MR SUJEET KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
4 MANJHI BH-09-005-015-01746100/3731
(INAYATPUR) 		0509005000NRG24020520230038235 07/05/2023 ANKIT KUMAR PRASAD 0509005WL001499 ANKIT KUMAR PRASAD 00468 UBIN0818844 2310 2310 Processed 12/05/2023 1482594569 ANKIT KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
5 MANJHI BH-09-005-015-01746100/2499
(INAYATPUR) 		0509005000NRG24020520230038232 07/05/2023 SUNAINA DEVI 0509005WL001499 SUNAINA DEVI 00538 CBIN0R10001 2310 2310 Processed 12/05/2023 1482594568 SunainaDevi BANK OF BARODA(606985)
SubTotal 2310 2310
6 MANJHI BH-09-005-015-01746100/3739
(INAYATPUR) 		0509005000NRG24020520230038237 07/05/2023 SAMLAVATI DEVI 0509005WL001499 SAMLAVATI DEVI 00691 IPOS0000001 2310 2310 Processed 13/05/2023 1482594567 SAMLAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_070523APB_FTO_116230 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 4620
2 MANJHI BH0509005_070523APB_FTO_116230 State Bank of India SBIN0002934 EKMA 2310
3 MANJHI BH0509005_070523APB_FTO_116230 Union Bank of India UBIN0818844 DAUDPUR 2310
4 MANJHI BH0509005_070523APB_FTO_116230 Uttar Bihar Gramin Bank CBIN0R10001 DAUDPUR 2310
5 MANJHI BH0509005_070523APB_FTO_116230 India Post Payments Bank IPOS0000001 Chapra 2310

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