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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_160523APB_FTO_148387
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-11-008-012-01508900/1922
(NIMUIYA) 		0511008000NRG24160520230048051 16/05/2023 sunita devi 0511008WL005065 sunita devi 00045 BARB0GOPALG 2964 2964 Processed 20/05/2023 1753077434 SUNITA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01508900/2013
(NIMUIYA) 		0511008000NRG24160520230048070 16/05/2023 SURESH SAHANI 0511008WL005065 SURESH SAHANI 00045 BARB0GOPALG 2964 2964 Processed 20/05/2023 1753077436 SURESH SAHANI UNION BANK OF INDIA(508500)
3 MANJHA BH-11-008-012-01508900/2014
(NIMUIYA) 		0511008000NRG24160520230048071 16/05/2023 TERAS PRASAD 0511008WL005065 TERAS PRASAD 00045 BARB0GOPALG 2964 2964 Processed 20/05/2023 1753077435 TERAS PRASAD BANK OF BARODA(606985)
SubTotal 8892 8892
4 MANJHA BH-11-008-012-01508800/1913
(NIMUIYA) 		0511008000NRG24160520230048032 16/05/2023 Umravti Devi 0511008WL005065 Umravti Devi 00048 BKID0004690 2964 2964 Processed 20/05/2023 1753077458 UMRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHA BH-11-008-012-01508900/1670
(NIMUIYA) 		0511008000NRG24160520230048045 16/05/2023 DEVMATI DEVI 0511008WL005065 DEVMATI DEVI 00048 BKID0004690 2736 2736 Processed 20/05/2023 1753077457 DEVMATI DEVI ,W/O-VIDHIYA SAHNI BANK OF INDIA(508505)
6 MANJHA BH-11-008-012-01508900/1944
(NIMUIYA) 		0511008000NRG24160520230048053 16/05/2023 Radheshyam Sahni 0511008WL005065 Radheshyam Sahni 00048 BKID0004690 2964 2964 Processed 20/05/2023 1753077455 Mr. RADHESHYAM SAHNI CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-012-01508900/1950
(NIMUIYA) 		0511008000NRG24160520230048055 16/05/2023 Surendra Sahni 0511008WL005065 Surendra Sahni 00048 BKID0004690 2964 2964 Processed 20/05/2023 1753077456 SURENDRA SAHNI BANK OF INDIA(508505)
8 MANJHA BH-11-008-012-01508900/1955
(NIMUIYA) 		0511008000NRG24160520230048056 16/05/2023 Malti Devi 0511008WL005065 Malti Devi 00048 BKID0004690 2964 2964 Processed 20/05/2023 1753077454 DEVENDRA SAHANI & MALATI DEVI BANK OF INDIA(508505)
SubTotal 14592 14592
9 MANJHA BH-11-008-012-01508900/81
(NIMUIYA) 		0511008000NRG24160520230048074 16/05/2023 upendra sahani 0511008WL005065 upendra sahani 00078 CNRB0002310 2964 2964 Processed 20/05/2023 1753077431 UPPENDRA SAHANI CANARA BANK(508532)
SubTotal 2964 2964
10 MANJHA BH-11-008-012-01508800/1914
(NIMUIYA) 		0511008000NRG24160520230048033 16/05/2023 Reena Devi 0511008WL005065 Reena Devi 00089 CBIN0281708 2964 2964 Processed 20/05/2023 1753077432 REENA DEVI PUNJAB NATIONAL BANK(508568)
11 MANJHA BH-11-008-012-01508800/579
(NIMUIYA) 		0511008000NRG24160520230048037 16/05/2023 lalti devi 0511008WL005065 lalti devi 00089 CBIN0281708 2964 2964 Processed 20/05/2023 1753077453 MOKHTAR SAHANI SO RADHUVIR SAHANI PUNJAB NATIONAL BANK(508568)
12 MANJHA BH-11-008-012-01508900/1038
(NIMUIYA) 		0511008000NRG24160520230048039 16/05/2023 Paras Sahni 0511008WL005065 Paras Sahni 00089 CBIN0281708 2964 2964 Processed 20/05/2023 1753077465 PARASSAHANI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
13 MANJHA BH-11-008-012-01508900/1159
(NIMUIYA) 		0511008000NRG24160520230048040 16/05/2023 Rajesh sahni 0511008WL005065 Rajesh sahni 00089 CBIN0281708 2964 2964 Processed 20/05/2023 1753077433 Mr. RAJESH SAHANI CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-012-01508900/1385
(NIMUIYA) 		0511008000NRG24160520230048043 16/05/2023 ACHCHELAL SAHNI 0511008WL005065 ACHCHELAL SAHNI 00089 CBIN0281708 2964 2964 Processed 20/05/2023 1753077442 Mr. ACHCHHE LAL SAHANI CENTRAL BANK OF INDIA(607115)
15 MANJHA BH-11-008-012-01508900/1986
(NIMUIYA) 		0511008000NRG24160520230048064 16/05/2023 Satdev Sahani 0511008WL005065 Satdev Sahani 00089 CBIN0281708 2964 2964 Processed 20/05/2023 1753077441 Mr. SATDEV SAHNI CENTRAL BANK OF INDIA(607115)
16 MANJHA BH-11-008-012-01508900/1986
(NIMUIYA) 		0511008000NRG24160520230048065 16/05/2023 Vidanti Devi 0511008WL005065 Vidanti Devi 00089 CBIN0281708 2964 2964 Processed 20/05/2023 1753077460 Mrs. VIDANTI DEVI CENTRAL BANK OF INDIA(607115)
17 MANJHA BH-11-008-012-01508900/983
(NIMUIYA) 		0511008000NRG24160520230048078 16/05/2023 BHARAT MANJHI 0511008WL005065 BHARAT MANJHI 00089 CBIN0281708 2964 2964 Processed 20/05/2023 1753077459 Mr. BHARAT MANJHI CENTRAL BANK OF INDIA(607115)
SubTotal 23712 23712
18 MANJHA BH-11-008-012-01508900/80
(NIMUIYA) 		0511008000NRG24160520230048073 16/05/2023 asarfi sahani 0511008WL005065 asarfi sahani 00415 SBIN0000085 2964 2964 Processed 20/05/2023 1753077429 ASHARFI SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
19 MANJHA BH-11-008-012-01508900/843
(NIMUIYA) 		0511008000NRG24160520230048075 16/05/2023 bacha sahani 0511008WL005065 bacha sahani 00415 SBIN0005971 2964 2964 Processed 20/05/2023 1753077430 MR BACHA SAHANI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
20 MANJHA BH-11-008-012-01508900/1916
(NIMUIYA) 		0511008000NRG24160520230048048 16/05/2023 Pargan Prasad 0511008WL005065 Pargan Prasad 00415 SBIN0011808 2964 2964 Processed 20/05/2023 1753077445 MR PARGAN PRASAD STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-012-01508900/1917
(NIMUIYA) 		0511008000NRG24160520230048049 16/05/2023 Anand Prasad 0511008WL005065 Anand Prasad 00415 SBIN0011808 2964 2964 Processed 20/05/2023 1753077448 MR ANAND PRASAD STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-012-01508900/1947
(NIMUIYA) 		0511008000NRG24160520230048054 16/05/2023 Bhikhari Prasad 0511008WL005065 Bhikhari Prasad 00415 SBIN0011808 2964 2964 Processed 20/05/2023 1753077444 MR BHIKHARI PRASAD STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-012-01508900/1961
(NIMUIYA) 		0511008000NRG24160520230048060 16/05/2023 PRABHU PRASAD 0511008WL005065 PRABHU PRASAD 00415 SBIN0011808 2964 2964 Processed 20/05/2023 1753077443 MR PARBHU PRASAD STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-012-01508900/1973
(NIMUIYA) 		0511008000NRG24160520230048062 16/05/2023 Haresh Kumar 0511008WL005065 Haresh Kumar 00415 SBIN0011808 2964 2964 Processed 20/05/2023 1753077452 MR HARESH KUMAR STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-012-01508900/2012
(NIMUIYA) 		0511008000NRG24160520230048069 16/05/2023 GOPAL KUMAR 0511008WL005065 GOPAL KUMAR 00415 SBIN0011808 2964 2964 Processed 20/05/2023 1753077446 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 17784 17784
26 MANJHA BH-11-008-012-01497900/139
(NIMUIYA) 		0511008000NRG24160520230048026 16/05/2023 salim miya 0511008WL005065 salim miya 00415 SBIN0014308 2964 2964 Processed 20/05/2023 1753077449 SALEEM MIYAAN FEDERAL BANK(607165)
27 MANJHA BH-11-008-012-01508800/466
(NIMUIYA) 		0511008000NRG24160520230048034 16/05/2023 jagdish sahani 0511008WL005065 jagdish sahani 00415 SBIN0014308 2964 2964 Processed 20/05/2023 1753077440 JAGDISH SAHANI UTTAR BIHAR GRAMIN BANK(607069)
28 MANJHA BH-11-008-012-01508900/123
(NIMUIYA) 		0511008000NRG24160520230048041 16/05/2023 Badari Mahato 0511008WL005065 Badari Mahato 00415 SBIN0014308 2964 2964 Processed 20/05/2023 1753077437 MR BADARI MAHATO STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-012-01508900/1382
(NIMUIYA) 		0511008000NRG24160520230048042 16/05/2023 CHHATHIYA DEVI 0511008WL005065 CHHATHIYA DEVI 00415 SBIN0014308 2964 2964 Processed 20/05/2023 1753077450 MRS CHHATHIYA DEVI STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-012-01508900/1514
(NIMUIYA) 		0511008000NRG24160520230048044 16/05/2023 CHANDRIKA SAHNI 0511008WL005065 CHANDRIKA SAHNI 00415 SBIN0014308 2964 2964 Processed 20/05/2023 1753077438 MR CHANDRIKA SAHNI STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-012-01508900/1959
(NIMUIYA) 		0511008000NRG24160520230048058 16/05/2023 AMARJIT KUMAR 0511008WL005065 AMARJIT KUMAR 00415 SBIN0014308 2964 2964 Processed 20/05/2023 1753077439 MR AMARJIT KUMAR STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-012-01508900/1960
(NIMUIYA) 		0511008000NRG24160520230048059 16/05/2023 ASHOK SAHANI 0511008WL005065 ASHOK SAHANI 00415 SBIN0014308 2964 2964 Processed 20/05/2023 1753077451 MR ASHOK SAHANI STATE BANK OF INDIA(508548)
33 MANJHA BH-11-008-012-01508900/1980
(NIMUIYA) 		0511008000NRG24160520230048063 16/05/2023 Arjun Ram 0511008WL005065 Arjun Ram 00415 SBIN0014308 2964 2964 Processed 20/05/2023 1753077447 MR ARJUN RAM STATE BANK OF INDIA(508548)
SubTotal 23712 23712
34 MANJHA BH-11-008-012-01497900/2008
(NIMUIYA) 		0511008000NRG24160520230048028 16/05/2023 RAJA BIN 0511008WL005065 RAJA BIN 00468 UBIN0556726 2964 2964 Processed 20/05/2023 1753077461 RAJA BIN UNION BANK OF INDIA(508500)
35 MANJHA BH-11-008-012-01508900/96
(NIMUIYA) 		0511008000NRG24160520230048076 16/05/2023 SURENDRA SAHANI 0511008WL005065 SURENDRA SAHANI 00468 UBIN0556726 2964 2964 Processed 20/05/2023 1753077462 SURENDRA SAHANI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
36 MANJHA BH-11-008-012-01508800/1310
(NIMUIYA) 		0511008000NRG24160520230048030 16/05/2023 MUS CHANDRAWATI Devi 0511008WL005065 MUS CHANDRAWATI Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753077425 CHANDRWATI DEVI PUNJAB NATIONAL BANK(508568)
37 MANJHA BH-11-008-012-01508900/1903
(NIMUIYA) 		0511008000NRG24160520230048047 16/05/2023 Shiv Jee Sahni 0511008WL005065 Shiv Jee Sahni 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753077424 SHIV JEE SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANJHA BH-11-008-012-01508900/1924
(NIMUIYA) 		0511008000NRG24160520230048052 16/05/2023 Ajay Kumar 0511008WL005065 Ajay Kumar 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753077427 AJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
39 MANJHA BH-11-008-012-01508900/1958
(NIMUIYA) 		0511008000NRG24160520230048057 16/05/2023 LALAN THAKUR 0511008WL005065 LALAN THAKUR 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753077428 LALAN THAKUR STATE BANK OF INDIA(508548)
40 MANJHA BH-11-008-012-01508900/1995
(NIMUIYA) 		0511008000NRG24160520230048067 16/05/2023 Drup Sahni 0511008WL005065 Drup Sahni 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753077422 DHRUP SAHNI S/O RAMANAND SAHNI UTTAR BIHAR GRAMIN BANK(607069)
41 MANJHA BH-11-008-012-01508900/667
(NIMUIYA) 		0511008000NRG24160520230048072 16/05/2023 PAWAN KUMAR SAHNI 0511008WL005065 PAWAN KUMAR SAHNI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753077423 MR PAWAN KUMAR SAHANI STATE BANK OF INDIA(508548)
42 MANJHA BH-11-008-012-01508900/967
(NIMUIYA) 		0511008000NRG24160520230048077 16/05/2023 MAHANGU SAHANI 0511008WL005065 MAHANGU SAHANI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753077426 MAHAGU SAHANI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20748 20748
43 MANJHA BH-11-008-012-01508800/585
(NIMUIYA) 		0511008000NRG24160520230048038 16/05/2023 Krishna Sahni 0511008WL005065 Krishna Sahni 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1753077421 KRISHNA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
44 MANJHA BH-11-008-012-01508900/1918
(NIMUIYA) 		0511008000NRG24160520230048050 16/05/2023 Ambika Prasad 0511008WL005065 Ambika Prasad 00703 AIRP0000001 2964 2964 Processed 20/05/2023 1753077464 Ambika Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANJHA BH-11-008-012-01508900/2011
(NIMUIYA) 		0511008000NRG24160520230048068 16/05/2023 HARERAM KUMAR 0511008WL005065 HARERAM KUMAR 00703 AIRP0000001 2964 2964 Processed 20/05/2023 1753077463 Mr. HARERAM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
Total 133152 133152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_160523APB_FTO_148387 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 8892
2 MANJHA BH0511008_160523APB_FTO_148387 Bank of India BKID0004690 GOPALGANJ 14592
3 MANJHA BH0511008_160523APB_FTO_148387 Canara Bank CNRB0002310 GOPALGANJ 2964
4 MANJHA BH0511008_160523APB_FTO_148387 Central Bank Of India CBIN0281708 MANJHAGARH 23712
5 MANJHA BH0511008_160523APB_FTO_148387 State Bank of India SBIN0000085 GOPALGANJ 2964
6 MANJHA BH0511008_160523APB_FTO_148387 State Bank of India SBIN0005971 ADB GOPALGANJ 2964
7 MANJHA BH0511008_160523APB_FTO_148387 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 17784
8 MANJHA BH0511008_160523APB_FTO_148387 State Bank of India SBIN0014308 MANJHA GARH 23712
9 MANJHA BH0511008_160523APB_FTO_148387 Union Bank of India UBIN0556726 GOPALGANJ 5928
10 MANJHA BH0511008_160523APB_FTO_148387 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 8892
11 MANJHA BH0511008_160523APB_FTO_148387 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 11856
12 MANJHA BH0511008_160523APB_FTO_148387 India Post Payments Bank IPOS0000001 Gopalganj 2964
13 MANJHA BH0511008_160523APB_FTO_148387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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