Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:51 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_260423APB_FTO_70519
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-11-008-016-01503400/3376
(SHEKH PARSA) 		0511008000NRG24260420230012734 26/04/2023 Mohammad Reyaz 0511008WL001772 Mohammad Reyaz 00045 BARB0SIWANX 2280 2280 Processed 11/05/2023 1438960448 Mohammad Reyaz BANK OF BARODA(606985)
SubTotal 2280 2280
2 MANJHA BH-11-008-016-01503400/1248
(SHEKH PARSA) 		0511008000NRG24260420230012714 26/04/2023 Radheshyam Sah 0511008WL001772 Radheshyam Sah 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1438960443 Mr. Radheshyam Sah CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-016-01503400/202
(SHEKH PARSA) 		0511008000NRG24260420230012717 26/04/2023 Samirul Ali 0511008WL001772 Samirul Ali 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1438960436 Mr. SAMIRUL ALI CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-016-01503400/3308
(SHEKH PARSA) 		0511008000NRG24260420230012719 26/04/2023 Md Gulam Sarwar 0511008WL001772 Md Gulam Sarwar 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1438960423 MD GULAM SARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHA BH-11-008-016-01503400/3343
(SHEKH PARSA) 		0511008000NRG24260420230012720 26/04/2023 Indu Devi 0511008WL001772 Indu Devi 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1438960445 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-016-01503400/3345
(SHEKH PARSA) 		0511008000NRG24260420230012721 26/04/2023 Krisna Devi 0511008WL001772 Krisna Devi 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1438960439 Mrs. KRISNA DEVI CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-016-01503400/3349
(SHEKH PARSA) 		0511008000NRG24260420230012723 26/04/2023 Suman Devi 0511008WL001772 Suman Devi 00089 CBIN0281708 2280 2280 Processed 11/05/2023 1438960438 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-016-01503400/3351
(SHEKH PARSA) 		0511008000NRG24260420230012725 26/04/2023 Jaiyada Khatun 0511008WL001772 Jaiyada Khatun 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1438960440 JAIYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-016-01503400/3352
(SHEKH PARSA) 		0511008000NRG24260420230012726 26/04/2023 Md Bhuta 0511008WL001772 Md Bhuta 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1438960437 Mr. MD BHUTA CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-016-01503400/3357
(SHEKH PARSA) 		0511008000NRG24260420230012729 26/04/2023 Akbari Khatoon 0511008WL001772 Akbari Khatoon 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1438960442 Mrs. Akbari Khatoon CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-016-01503400/3371
(SHEKH PARSA) 		0511008000NRG24260420230012731 26/04/2023 Tanbir Alam 0511008WL001772 Tanbir Alam 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1438960441 Mr. Tanbir Alam CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-016-01503400/3374
(SHEKH PARSA) 		0511008000NRG24260420230012733 26/04/2023 Mobina Khatoon 0511008WL001772 Mobina Khatoon 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1438960449 MR AFSAR ALI STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-016-01503400/71
(SHEKH PARSA) 		0511008000NRG24260420230012740 26/04/2023 ASGAR ALI 0511008WL001772 ASGAR ALI 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1438960450 Mr. ASGAR ALI CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-016-01503400/75
(SHEKH PARSA) 		0511008000NRG24260420230012741 26/04/2023 Abdul Kalam Ansari 0511008WL001772 Abdul Kalam Ansari 00089 CBIN0281708 2280 2280 Processed 11/05/2023 1438960435 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-016-01503600/2701
(SHEKH PARSA) 		0511008000NRG24260420230012744 26/04/2023 GURUDEV PRASAD 0511008WL001772 GURUDEV PRASAD 00089 CBIN0281708 2280 2280 Processed 11/05/2023 1438960421 Mr. GURU DEV PRASAD S/O SITA SHARAN PD CENTRAL BANK OF INDIA(607115)
16 MANJHA BH-11-008-016-01503600/2703
(SHEKH PARSA) 		0511008000NRG24260420230012745 26/04/2023 MUNNA MIYA 0511008WL001772 MUNNA MIYA 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1438960424 Mr. MUNNA MIYA CENTRAL BANK OF INDIA(607115)
17 MANJHA BH-11-008-016-01503600/2707
(SHEKH PARSA) 		0511008000NRG24260420230012746 26/04/2023 KISHORI MANJHI 0511008WL001772 KISHORI MANJHI 00089 CBIN0281708 2280 2280 Processed 11/05/2023 1438960422 Mr. KISHORI MANJHI S/O. LATE RAM SUNDER CENTRAL BANK OF INDIA(607115)
18 MANJHA BH-11-008-016-01503600/2716
(SHEKH PARSA) 		0511008000NRG24260420230012747 26/04/2023 SUNIL KUMAR 0511008WL001772 SUNIL KUMAR 00089 CBIN0281708 2736 2736 Processed 11/05/2023 1438960446 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 44688 44688
19 MANJHA BH-11-008-016-01503400/195
(SHEKH PARSA) 		0511008000NRG24260420230012716 26/04/2023 Kassimoddin Miya 0511008WL001772 Kassimoddin Miya 00354 PUNB0393800 2736 2736 Processed 11/05/2023 1438960434 KASSIMUDDIN MIA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
20 MANJHA BH-11-008-016-01503600/3291
(SHEKH PARSA) 		0511008000NRG24260420230012751 26/04/2023 Arjun Prasad 0511008WL001772 Arjun Prasad 00415 SBIN0011808 2736 2736 Processed 11/05/2023 1438960447 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 MANJHA BH-11-008-016-01503400/2679
(SHEKH PARSA) 		0511008000NRG24260420230012718 26/04/2023 Serajuddin Miyan 0511008WL001772 Serajuddin Miyan 00415 SBIN0014308 2736 2736 Processed 11/05/2023 1438960429 MR SIRAJUDDIN MIYAN STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-016-01503400/3346
(SHEKH PARSA) 		0511008000NRG24260420230012722 26/04/2023 Sahana Khatoon 0511008WL001772 Sahana Khatoon 00415 SBIN0014308 2736 2736 Processed 11/05/2023 1438960432 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-016-01503400/3350
(SHEKH PARSA) 		0511008000NRG24260420230012724 26/04/2023 Sabina Parween 0511008WL001772 Sabina Parween 00415 SBIN0014308 2736 2736 Processed 11/05/2023 1438960430 MRS SABINA PARWEEN STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-016-01503400/3352
(SHEKH PARSA) 		0511008000NRG24260420230012727 26/04/2023 Kamrun Nesha 0511008WL001772 Kamrun Nesha 00415 SBIN0014308 2736 2736 Processed 11/05/2023 1438960427 MRS KAMRUN NESHA STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-016-01503400/3372
(SHEKH PARSA) 		0511008000NRG24260420230012732 26/04/2023 Najini Khatoon 0511008WL001772 Najini Khatoon 00415 SBIN0014308 2736 2736 Processed 11/05/2023 1438960433 NAJNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANJHA BH-11-008-016-01503400/3377
(SHEKH PARSA) 		0511008000NRG24260420230012735 26/04/2023 Faiz Ali Siddqi 0511008WL001772 Faiz Ali Siddqi 00415 SBIN0014308 2736 2736 Processed 11/05/2023 1438960426 FAIZ ALI SIDDIQI UNION BANK OF INDIA(508500)
27 MANJHA BH-11-008-016-01503400/3379
(SHEKH PARSA) 		0511008000NRG24260420230012737 26/04/2023 Afsar Ali 0511008WL001772 Afsar Ali 00415 SBIN0014308 2280 2280 Processed 11/05/2023 1438960420 MR AFSAR ALI STATE BANK OF INDIA(508548)
28 MANJHA BH-11-008-016-01503400/3381
(SHEKH PARSA) 		0511008000NRG24260420230012739 26/04/2023 Samim Alam 0511008WL001772 Samim Alam 00415 SBIN0014308 2736 2736 Rejected 11/05/2023 1438960425 A/c Blocked or Frozen
29 MANJHA BH-11-008-016-01503600/1287
(SHEKH PARSA) 		0511008000NRG24260420230012742 26/04/2023 Umar Ali 0511008WL001772 Umar Ali 00415 SBIN0014308 2280 2280 Processed 11/05/2023 1438960431 MR UMAR ALI STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-016-01503600/2688
(SHEKH PARSA) 		0511008000NRG24260420230012743 26/04/2023 RAMANAND PRASAD 0511008WL001772 RAMANAND PRASAD 00415 SBIN0014308 2280 2280 Processed 11/05/2023 1438960428 MR RAMANAND PRASAD STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-016-01503600/2739
(SHEKH PARSA) 		0511008000NRG24260420230012749 26/04/2023 RAMASHRAY BHAGAT 0511008WL001772 RAMASHRAY BHAGAT 00415 SBIN0014308 2280 2280 Processed 11/05/2023 1438960444 MR RAMASHRAY BHAGAT STATE BANK OF INDIA(508548)
SubTotal 28272 28272
32 MANJHA BH-11-008-016-01503000/3356
(SHEKH PARSA) 		0511008000NRG24260420230012713 26/04/2023 Rubi Khatun 0511008WL001772 Rubi Khatun 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1438960417 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANJHA BH-11-008-016-01503400/3380
(SHEKH PARSA) 		0511008000NRG24260420230012738 26/04/2023 Saif Ali 0511008WL001772 Saif Ali 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1438960418 SAIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
34 MANJHA BH-11-008-016-01503400/136
(SHEKH PARSA) 		0511008000NRG24260420230012715 26/04/2023 Istakar Miya 0511008WL001772 Istakar Miya 638 INDB0000469 2736 2736 Processed 11/05/2023 1438960419 IFTAKHAR ALI INDUSIND BANK(607189)
SubTotal 2736 2736
Total 88464 88464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_260423APB_FTO_70519 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2280
2 MANJHA BH0511008_260423APB_FTO_70519 Central Bank Of India CBIN0281708 MANJHAGARH 44688
3 MANJHA BH0511008_260423APB_FTO_70519 Punjab National Bank PUNB0393800 GOPALGANJ 2736
4 MANJHA BH0511008_260423APB_FTO_70519 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 2736
5 MANJHA BH0511008_260423APB_FTO_70519 State Bank of India SBIN0014308 MANJHA GARH 28272
6 MANJHA BH0511008_260423APB_FTO_70519 India Post Payments Bank IPOS0000001 Gopalganj 5016
7 MANJHA BH0511008_260423APB_FTO_70519 INDUSIND BANK LTD. INDB0000469 ANDAR 2736

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