Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:59:46 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_080523APB_FTO_119918
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-09-005-014-01746800/4533
(JAITPUR) 		0509005000NRG24070520230070186 08/05/2023 BHOLANATH BADHAI 0509005WL003249 BHOLANATH BADHAI 00415 SBIN0002934 3192 3192 Processed 13/05/2023 1540267160 MR BHOLA NATH BARI STATE BANK OF INDIA(508548)
2 MANJHI BH-09-005-014-01746800/4547
(JAITPUR) 		0509005000NRG24070520230070192 08/05/2023 ARJUN KUMAR RAJBHAR 0509005WL003249 ARJUN KUMAR RAJBHAR 00415 SBIN0002934 3192 3192 Processed 13/05/2023 1540267159 MR ARJUN KUMAR RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 MANJHI BH-09-005-014-01746800/4507
(JAITPUR) 		0509005000NRG24070520230070180 08/05/2023 ANITA DEVI 0509005WL003249 ANITA DEVI 00415 SBIN0018434 3192 3192 Processed 13/05/2023 1540267161 ANITA DEVI WO BHAGWAN MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 MANJHI BH-09-005-014-01746800/4495
(JAITPUR) 		0509005000NRG24070520230070176 08/05/2023 URMILA BADAI 0509005WL003249 URMILA BADAI 00468 UBIN0818844 3192 3192 Processed 14/05/2023 1540267153 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHI BH-09-005-014-01746800/4499
(JAITPUR) 		0509005000NRG24070520230070178 08/05/2023 SHARDA DEVI 0509005WL003249 SHARDA DEVI 00468 UBIN0818844 3192 3192 Processed 13/05/2023 1540267155 SHARADA DEVI UNION BANK OF INDIA(508500)
6 MANJHI BH-09-005-014-01746800/4504
(JAITPUR) 		0509005000NRG24070520230070179 08/05/2023 NITU DEVI 0509005WL003249 NITU DEVI 00468 UBIN0818844 3192 3192 Processed 13/05/2023 1540267158 NITU DEVI UNION BANK OF INDIA(508500)
7 MANJHI BH-09-005-014-01746800/4534
(JAITPUR) 		0509005000NRG24070520230070187 08/05/2023 AJHARUDDIN ANSARI 0509005WL003249 AJHARUDDIN ANSARI 00468 UBIN0818844 3192 3192 Processed 13/05/2023 1540267156 AZAHARUDDIN ANSARI UNION BANK OF INDIA(508500)
8 MANJHI BH-09-005-014-01746800/4539
(JAITPUR) 		0509005000NRG24070520230070189 08/05/2023 RAJU KUMAR RAY 0509005WL003249 RAJU KUMAR RAY 00468 UBIN0818844 3192 3192 Processed 13/05/2023 1540267157 RAJU KUMAR RAY UNION BANK OF INDIA(508500)
9 MANJHI BH-09-005-014-01746800/4546
(JAITPUR) 		0509005000NRG24070520230070191 08/05/2023 VINOD CHAURASIYA 0509005WL003249 VINOD CHAURASIYA 00468 UBIN0818844 3192 3192 Processed 13/05/2023 1540267154 VINOD CHAURASIA UNION BANK OF INDIA(508500)
SubTotal 19152 19152
10 MANJHI BH-09-005-014-01746800/4532
(JAITPUR) 		0509005000NRG24070520230070185 08/05/2023 JAYNARAYAN BHAR 0509005WL003249 JAYNARAYAN BHAR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540267151 JAYNARAYAN BHAR UTTAR BIHAR GRAMIN BANK(607069)
11 MANJHI BH-09-005-014-01746800/4541
(JAITPUR) 		0509005000NRG24070520230070190 08/05/2023 NITU DEVI 0509005WL003249 NITU DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540267152 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
12 MANJHI BH-09-005-014-01746800/4513
(JAITPUR) 		0509005000NRG24070520230070181 08/05/2023 NITU DEVI 0509005WL003249 NITU DEVI 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540267150 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANJHI BH-09-005-014-01746800/4536
(JAITPUR) 		0509005000NRG24070520230070188 08/05/2023 PUNITA KUMARI 0509005WL003249 PUNITA KUMARI 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540267149 PUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 41496 41496

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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_119918 State Bank of India SBIN0002934 EKMA 6384
2 MANJHI BH0509005_080523APB_FTO_119918 State Bank of India SBIN0018434 DAUDPUR 3192
3 MANJHI BH0509005_080523APB_FTO_119918 Union Bank of India UBIN0818844 DAUDPUR 19152
4 MANJHI BH0509005_080523APB_FTO_119918 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384
5 MANJHI BH0509005_080523APB_FTO_119918 India Post Payments Bank IPOS0000001 Chapra 6384

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