Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:08 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_261223APB_FTO_761063
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 MANJHA BH-11-008-011-01498100/1534
(GAUSIYA) 		0511008000NRG24261220230276534 26/12/2023 Musmat Radhika 0511008WL043810 Musmat Radhika 00045 BARB0GOPALG 3648 3648 Processed 09/03/2024 1553252701 MUSMAT RADHIKA BANK OF BARODA(606985)
SubTotal 3648 3648
2 MANJHA BH-11-008-011-01498000/1269
(GAUSIYA) 		0511008000NRG24261220230276509 26/12/2023 DEVNATH YADAV 0511008WL043810 DEVNATH YADAV 00048 BKID0004690 3648 3648 Processed 09/03/2024 1553252710 DEVNATH YADAV S/O-MALIK YADAV BANK OF INDIA(508505)
3 MANJHA BH-11-008-011-01498000/1588
(GAUSIYA) 		0511008000NRG24261220230276518 26/12/2023 Heeramati Devi 0511008WL043810 Heeramati Devi 00048 BKID0004690 3648 3648 Processed 09/03/2024 1553252706 HIRAMATI DEVI W/O-MANOJ KUMAR MANJHI BANK OF INDIA(508505)
4 MANJHA BH-11-008-011-01498000/899
(GAUSIYA) 		0511008000NRG24261220230276523 26/12/2023 Ajay kr yadav 0511008WL043810 Ajay kr yadav 00048 BKID0004690 3648 3648 Processed 09/03/2024 1553252707 AJAY KUMAR YADAV,S/O-BABU YADAV BANK OF INDIA(508505)
5 MANJHA BH-11-008-011-01498020/379
(GAUSIYA) 		0511008000NRG24261220230276528 26/12/2023 Chhotelal yadav 0511008WL043810 Chhotelal yadav 00048 BKID0004690 3648 3648 Processed 09/03/2024 1553252705 CHHOTE LAL YADAV BANK OF INDIA(508505)
6 MANJHA BH-11-008-011-01498100/921
(GAUSIYA) 		0511008000NRG24261220230276550 26/12/2023 HORIL SINGH 0511008WL043810 HORIL SINGH 00048 BKID0004690 3648 3648 Processed 09/03/2024 1553252711 HORIL SINGH S/O-ADALAT SINGH BANK OF INDIA(508505)
SubTotal 18240 18240
7 MANJHA BH-11-008-011-01498000/1582
(GAUSIYA) 		0511008000NRG24261220230276517 26/12/2023 Muhammad Arif 0511008WL043810 Muhammad Arif 00078 CNRB0002310 3648 3648 Processed 09/03/2024 1553252696 MUHAMAD ARIF CANARA BANK(508532)
SubTotal 3648 3648
8 MANJHA BH-11-008-011-01498100/1401
(GAUSIYA) 		0511008000NRG24261220230276532 26/12/2023 KAMRUDDIN MIYAN 0511008WL043810 KAMRUDDIN MIYAN 00078 CNRB0017444 3648 3648 Processed 09/03/2024 1553252708 KAMRUDDIN MIYA CANARA BANK(508532)
SubTotal 3648 3648
9 MANJHA BH-11-008-011-01498020/259
(GAUSIYA) 		0511008000NRG24261220230276524 26/12/2023 Ramraj yadav 0511008WL043810 Ramraj yadav 00089 CBIN0281708 3648 3648 Processed 09/03/2024 1553252721 Mr. RAMRAJ YADAV CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-011-01498020/276
(GAUSIYA) 		0511008000NRG24261220230276525 26/12/2023 SATENDRA YADAW 0511008WL043810 SATENDRA YADAW 00089 CBIN0281708 3648 3648 Processed 09/03/2024 1553252712 Mr. SATYENDRA YADAV CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-011-01498020/362
(GAUSIYA) 		0511008000NRG24261220230276527 26/12/2023 Bharat yadav 0511008WL043810 Bharat yadav 00089 CBIN0281708 3648 3648 Processed 09/03/2024 1553252713 Mr. BHARAT YADAV CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-011-01498100/1
(GAUSIYA) 		0511008000NRG24261220230276529 26/12/2023 RAIS MIYA 0511008WL043810 RAIS MIYA 00089 CBIN0281708 3648 3648 Processed 09/03/2024 1553252698 RAISHA MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANJHA BH-11-008-011-01498100/193
(GAUSIYA) 		0511008000NRG24261220230276543 26/12/2023 OMPARKASH MANJHI 0511008WL043810 OMPARKASH MANJHI 00089 CBIN0281708 3648 3648 Processed 09/03/2024 1553252700 OM PRAKASH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANJHA BH-11-008-011-01498100/29
(GAUSIYA) 		0511008000NRG24261220230276545 26/12/2023 UMESH SAH 0511008WL043810 UMESH SAH 00089 CBIN0281708 3648 3648 Processed 09/03/2024 1553252720 Mr. UMESH SAH CENTRAL BANK OF INDIA(607115)
15 MANJHA BH-11-008-011-01498100/396
(GAUSIYA) 		0511008000NRG24261220230276547 26/12/2023 SATRODHAN PANDEY 0511008WL043810 SATRODHAN PANDEY 00089 CBIN0281708 3648 3648 Processed 09/03/2024 1553252699 SHATRUDHAN PANDAY BANK OF BARODA(606985)
SubTotal 25536 25536
16 MANJHA BH-11-008-011-01498100/1619
(GAUSIYA) 		0511008000NRG24261220230276542 26/12/2023 Amrit Kumar Sharma 0511008WL043810 Amrit Kumar Sharma 00127 FDRL0002056 3648 3648 Processed 09/03/2024 1553252714 AMRIT KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
17 MANJHA BH-11-008-011-01498100/1612
(GAUSIYA) 		0511008000NRG24261220230276539 26/12/2023 PAMAWATI DEVI 0511008WL043810 PAMAWATI DEVI 00354 PUNB0393800 3648 3648 Processed 09/03/2024 1553252703 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
18 MANJHA BH-11-008-011-01498000/1079
(GAUSIYA) 		0511008000NRG24261220230276508 26/12/2023 Harimohan tiwari 0511008WL043810 Harimohan tiwari 00415 SBIN0000085 3648 3648 Processed 09/03/2024 1553252694 HARIMOHAN TIWARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
19 MANJHA BH-11-008-011-01498000/1513
(GAUSIYA) 		0511008000NRG24261220230276514 26/12/2023 Krishna Yadav 0511008WL043810 Krishna Yadav 00415 SBIN0011808 3648 3648 Processed 09/03/2024 1553252702 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-011-01498100/1298
(GAUSIYA) 		0511008000NRG24261220230276531 26/12/2023 Daroga pandey 0511008WL043810 Daroga pandey 00415 SBIN0011808 3648 3648 Processed 09/03/2024 1553252697 DAROGA PANDEY STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-011-01498100/1412
(GAUSIYA) 		0511008000NRG24261220230276533 26/12/2023 Ratanesh sah 0511008WL043810 Ratanesh sah 00415 SBIN0011808 3648 3648 Processed 09/03/2024 1553252695 RATNESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-011-01498100/1613
(GAUSIYA) 		0511008000NRG24261220230276540 26/12/2023 Mukesh Manjhi 0511008WL043810 Mukesh Manjhi 00415 SBIN0011808 3648 3648 Processed 09/03/2024 1553252704 MUKESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
23 MANJHA BH-11-008-011-01498000/219
(GAUSIYA) 		0511008000NRG24261220230276519 26/12/2023 JANAK SINGH 0511008WL043810 JANAK SINGH 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1553252687 JANAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANJHA BH-11-008-011-01498000/230
(GAUSIYA) 		0511008000NRG24261220230276520 26/12/2023 CHHEDI YADAV 0511008WL043810 CHHEDI YADAV 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1553252689 CHHEDI YADAV UTTAR BIHAR GRAMIN BANK(607069)
25 MANJHA BH-11-008-011-01498000/390
(GAUSIYA) 		0511008000NRG24261220230276521 26/12/2023 Tufani yadav 0511008WL043810 Tufani yadav 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1553252692 TUPHANI YADAV UTTAR BIHAR GRAMIN BANK(607069)
26 MANJHA BH-11-008-011-01498000/391
(GAUSIYA) 		0511008000NRG24261220230276522 26/12/2023 ANIL YADAV 0511008WL043810 ANIL YADAV 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1553252691 Anil Yadav FINO PAYMENTS BANK LTD(608001)
27 MANJHA BH-11-008-011-01498020/357
(GAUSIYA) 		0511008000NRG24261220230276526 26/12/2023 Parma yadav 0511008WL043810 Parma yadav 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1553252716 PRAMA YADAV UTTAR BIHAR GRAMIN BANK(607069)
28 MANJHA BH-11-008-011-01498100/1048
(GAUSIYA) 		0511008000NRG24261220230276530 26/12/2023 HARINAND MANJHI 0511008WL043810 HARINAND MANJHI 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1553252715 HARINAND MANJHI S/O BUNI LAL MANJHI UTTAR BIHAR GRAMIN BANK(607069)
29 MANJHA BH-11-008-011-01498100/1609
(GAUSIYA) 		0511008000NRG24261220230276538 26/12/2023 Naresh Chaudhari 0511008WL043810 Naresh Chaudhari 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1553252688 NARESH CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
30 MANJHA BH-11-008-011-01498100/23
(GAUSIYA) 		0511008000NRG24261220230276544 26/12/2023 AMIRKA SAH 0511008WL043810 AMIRKA SAH 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1553252693 AMERIKA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANJHA BH-11-008-011-01498100/74
(GAUSIYA) 		0511008000NRG24261220230276548 26/12/2023 TANSEN MIYA 0511008WL043810 TANSEN MIYA 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1553252690 TANSEN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
32 MANJHA BH-11-008-011-01498000/1447
(GAUSIYA) 		0511008000NRG24261220230276510 26/12/2023 MD RUSTAM 0511008WL043810 MD RUSTAM 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1553252684 MO RUSTAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANJHA BH-11-008-011-01498000/1451
(GAUSIYA) 		0511008000NRG24261220230276511 26/12/2023 RAMPRAVESH SAH 0511008WL043810 RAMPRAVESH SAH 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1553252683 RAMPRAVESH SAH BANK OF INDIA(508505)
34 MANJHA BH-11-008-011-01498000/1452
(GAUSIYA) 		0511008000NRG24261220230276512 26/12/2023 DHARMENDRA KUMAR MANJHI 0511008WL043810 DHARMENDRA KUMAR MANJHI 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1553252719 DHARMENDRA KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANJHA BH-11-008-011-01498000/1458
(GAUSIYA) 		0511008000NRG24261220230276513 26/12/2023 RANJEET KUMAR YADAV 0511008WL043810 RANJEET KUMAR YADAV 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1553252685 RANJEET KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANJHA BH-11-008-011-01498000/1514
(GAUSIYA) 		0511008000NRG24261220230276515 26/12/2023 Kapil Yadav 0511008WL043810 Kapil Yadav 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1553252686 KAPIL YADAV SO LATE ARJUN YADAV UNION BANK OF INDIA(508500)
37 MANJHA BH-11-008-011-01498100/1545
(GAUSIYA) 		0511008000NRG24261220230276536 26/12/2023 Madina Khatoon 0511008WL043810 Madina Khatoon 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1553252718 MADINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANJHA BH-11-008-011-01498100/1604
(GAUSIYA) 		0511008000NRG24261220230276537 26/12/2023 Renu Devi 0511008WL043810 Renu Devi 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1553252717 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
39 MANJHA BH-11-008-011-01498100/1617
(GAUSIYA) 		0511008000NRG24261220230276541 26/12/2023 MERAJ AHAMAD 0511008WL043810 MERAJ AHAMAD 00703 AIRP0000001 3648 3648 Processed 09/03/2024 1553252709 Mr. MERAJ AHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_261223APB_FTO_761063 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3648
2 MANJHA BH0511008_261223APB_FTO_761063 Bank of India BKID0004690 GOPALGANJ 18240
3 MANJHA BH0511008_261223APB_FTO_761063 Canara Bank CNRB0002310 GOPALGANJ 3648
4 MANJHA BH0511008_261223APB_FTO_761063 Canara Bank CNRB0017444 GOPALGANJ II 3648
5 MANJHA BH0511008_261223APB_FTO_761063 Central Bank Of India CBIN0281708 MANJHAGARH 25536
6 MANJHA BH0511008_261223APB_FTO_761063 FEDERAL BANK FDRL0002056 Gopalganj 3648
7 MANJHA BH0511008_261223APB_FTO_761063 Punjab National Bank PUNB0393800 GOPALGANJ 3648
8 MANJHA BH0511008_261223APB_FTO_761063 State Bank of India SBIN0000085 GOPALGANJ 3648
9 MANJHA BH0511008_261223APB_FTO_761063 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 14592
10 MANJHA BH0511008_261223APB_FTO_761063 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 25536
11 MANJHA BH0511008_261223APB_FTO_761063 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 3648
12 MANJHA BH0511008_261223APB_FTO_761063 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3648
13 MANJHA BH0511008_261223APB_FTO_761063 India Post Payments Bank IPOS0000001 Gopalganj 25536
14 MANJHA BH0511008_261223APB_FTO_761063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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