Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_090523APB_FTO_123871
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-11-008-010-01506900/3083
(JAGARNATHA) 		0511008000NRG24080520230033135 09/05/2023 Narayan manjhi 0511008WL004041 Narayan manjhi 00045 BARB0GOPALG 3192 3192 Processed 17/05/2023 1637067831 NARAYAN MANZI UTTAR BIHAR GRAMIN BANK(607069)
2 MANJHA BH-11-008-010-01506900/7232
(JAGARNATHA) 		0511008000NRG24080520230033138 09/05/2023 Saroj Devi 0511008WL004041 Saroj Devi 00045 BARB0GOPALG 2964 2964 Processed 17/05/2023 1637067829 SAROJ DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 MANJHA BH-11-008-010-01506900/7250
(JAGARNATHA) 		0511008000NRG24080520230033153 09/05/2023 Gyanti Devi 0511008WL004041 Gyanti Devi 00045 BARB0GOPALG 2508 2508 Processed 17/05/2023 1637067832 GYANTI DEVI BANK OF BARODA(606985)
4 MANJHA BH-11-008-010-01506900/7255
(JAGARNATHA) 		0511008000NRG24080520230033160 09/05/2023 Chuman Devi 0511008WL004041 Chuman Devi 00045 BARB0GOPALG 2964 2964 Processed 17/05/2023 1637067830 CHUMAN DEVI WO SURENDRA SINGH BANK OF BARODA(606985)
5 MANJHA BH-11-008-010-01506900/7259
(JAGARNATHA) 		0511008000NRG24080520230033164 09/05/2023 Suman Devi 0511008WL004041 Suman Devi 00045 BARB0GOPALG 2736 2736 Processed 17/05/2023 1637067833 Suman Devi BANK OF BARODA(606985)
6 MANJHA BH-11-008-010-01506900/7268
(JAGARNATHA) 		0511008000NRG24080520230033167 09/05/2023 Aditya Kumar 0511008WL004041 Aditya Kumar 00045 BARB0GOPALG 2736 2736 Processed 17/05/2023 1637067834 ADITYA KUMAR BANK OF BARODA(606985)
SubTotal 17100 17100
7 MANJHA BH-11-008-010-01506900/3078
(JAGARNATHA) 		0511008000NRG24080520230033133 09/05/2023 Upendra kumar 0511008WL004041 Upendra kumar 00078 CNRB0002310 3192 3192 Processed 17/05/2023 1637067824 UPENDRA KUMAR INDIAN OVERSEAS BANK(508541)
8 MANJHA BH-11-008-010-01506900/7236
(JAGARNATHA) 		0511008000NRG24080520230033141 09/05/2023 Sunil Singh 0511008WL004041 Sunil Singh 00078 CNRB0002310 2964 2964 Processed 17/05/2023 1637067823 SUNIL SINGH CANARA BANK(508532)
9 MANJHA BH-11-008-010-01506900/7245
(JAGARNATHA) 		0511008000NRG24080520230033149 09/05/2023 Mahadev Sharma 0511008WL004041 Mahadev Sharma 00078 CNRB0002310 2736 2736 Processed 17/05/2023 1637067825 MAHADEV SHARMA CANARA BANK(508532)
SubTotal 8892 8892
10 MANJHA BH-11-008-010-01506900/2731
(JAGARNATHA) 		0511008000NRG24080520230033130 09/05/2023 AKHILESH KUMAR 0511008WL004041 AKHILESH KUMAR 00089 CBIN0280037 3192 3192 Processed 17/05/2023 1637067836 Ms. AKHILESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
11 MANJHA BH-11-008-010-01506900/3018
(JAGARNATHA) 		0511008000NRG24080520230033131 09/05/2023 RAMESH MAHTO 0511008WL004041 RAMESH MAHTO 00089 CBIN0281708 3192 3192 Processed 17/05/2023 1637067844 RAMESH KUMAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
12 MANJHA BH-11-008-010-01506900/3021
(JAGARNATHA) 		0511008000NRG24080520230033132 09/05/2023 SHASHIRANJAN RAM 0511008WL004041 SHASHIRANJAN RAM 00089 CBIN0281708 3192 3192 Processed 17/05/2023 1637067841 SHASHIRANJAN RAM FINO PAYMENTS BANK LTD(608001)
13 MANJHA BH-11-008-010-01506900/7249
(JAGARNATHA) 		0511008000NRG24080520230033152 09/05/2023 Dewanti devi 0511008WL004041 Dewanti devi 00089 CBIN0281708 2508 2508 Processed 17/05/2023 1637067842 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANJHA BH-11-008-010-01506900/7258
(JAGARNATHA) 		0511008000NRG24080520230033163 09/05/2023 Anita Devi 0511008WL004041 Anita Devi 00089 CBIN0281708 2736 2736 Processed 17/05/2023 1637067843 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11628 11628
15 MANJHA BH-11-008-010-01506900/7250
(JAGARNATHA) 		0511008000NRG24080520230033154 09/05/2023 Raja Mahto 0511008WL004041 Raja Mahto 00165 IBKL0001011 2736 2736 Processed 17/05/2023 1637067821 MR RAJA MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 MANJHA BH-11-008-010-01506900/7238
(JAGARNATHA) 		0511008000NRG24080520230033143 09/05/2023 Tetri Devi 0511008WL004041 Tetri Devi 00177 IOBA0002229 2964 2964 Processed 17/05/2023 1637067822 TETARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
17 MANJHA BH-11-008-010-01506900/7252
(JAGARNATHA) 		0511008000NRG24080520230033157 09/05/2023 Sunita Devi 0511008WL004041 Sunita Devi 00354 PUNB0393800 2964 2964 Processed 17/05/2023 1637067840 SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
18 MANJHA BH-11-008-010-01506900/7247
(JAGARNATHA) 		0511008000NRG24080520230033151 09/05/2023 Bittu Kumar 0511008WL004041 Bittu Kumar 00415 SBIN0011808 2736 2736 Processed 17/05/2023 1637067845 MR BITTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 MANJHA BH-11-008-018-01502700/2203
(BATHUA) 		0511008000NRG24090520230035046 09/05/2023 Dharmavati Devi 0511008WL004190 Dharmavati Devi 00415 SBIN0013133 912 912 Processed 17/05/2023 1637067838 DHARMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
20 MANJHA BH-11-008-010-01506900/7206
(JAGARNATHA) 		0511008000NRG24080520230033137 09/05/2023 Sangita Devi 0511008WL004041 Sangita Devi 00415 SBIN0014308 2964 2964 Processed 17/05/2023 1637067835 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-010-01506900/7243
(JAGARNATHA) 		0511008000NRG24080520230033147 09/05/2023 Basant Kumar 0511008WL004041 Basant Kumar 00415 SBIN0014308 2508 2508 Processed 17/05/2023 1637067839 BASANT KUMAR IDBI BANK(607095)
22 MANJHA BH-11-008-010-01506900/7244
(JAGARNATHA) 		0511008000NRG24080520230033148 09/05/2023 Dinesh Kumar 0511008WL004041 Dinesh Kumar 00415 SBIN0014308 2736 2736 Processed 17/05/2023 1637067828 MR DINESH KUMAR STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-010-01506900/7260
(JAGARNATHA) 		0511008000NRG24080520230033165 09/05/2023 Madhu Devi 0511008WL004041 Madhu Devi 00415 SBIN0014308 2964 2964 Processed 17/05/2023 1637067837 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 11172 11172
24 MANJHA BH-11-008-010-01506900/7237
(JAGARNATHA) 		0511008000NRG24080520230033142 09/05/2023 Rohit Kumar 0511008WL004041 Rohit Kumar 00462 UCBA0003032 2964 2964 Processed 17/05/2023 1637067827 ROHIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
25 MANJHA BH-11-008-010-01506900/7254
(JAGARNATHA) 		0511008000NRG24080520230033159 09/05/2023 Rinku Devi 0511008WL004041 Rinku Devi 00462 UCBA0003032 2964 2964 Processed 17/05/2023 1637067826 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
26 MANJHA BH-11-008-010-01506200/2223
(JAGARNATHA) 		0511008000NRG24080520230033127 09/05/2023 KUSUM DEVI 0511008WL004041 KUSUM DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637067817 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 MANJHA BH-11-008-010-01506900/3084
(JAGARNATHA) 		0511008000NRG24080520230033136 09/05/2023 Rambha devi 0511008WL004041 Rambha devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637067818 RAMBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 MANJHA BH-11-008-010-01506900/7251
(JAGARNATHA) 		0511008000NRG24080520230033156 09/05/2023 Deepu Kumar 0511008WL004041 Deepu Kumar 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637067820 DEEPU KUMAR INDUSIND BANK(607189)
29 MANJHA BH-11-008-010-01506900/7251
(JAGARNATHA) 		0511008000NRG24080520230033155 09/05/2023 Pappu Kumar Chauhan 0511008WL004041 Pappu Kumar Chauhan 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637067819 MR PAPPU KUMAR CHAUHAN STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-018-01502700/1363
(BATHUA) 		0511008000NRG24090520230035045 09/05/2023 DHARMENDRA SAH 0511008WL004190 DHARMENDRA SAH 00538 CBIN0R10001 912 912 Processed 17/05/2023 1637067816 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
SubTotal 12996 12996
31 MANJHA BH-11-008-010-01506900/3080
(JAGARNATHA) 		0511008000NRG24080520230033134 09/05/2023 Yogendra singh 0511008WL004041 Yogendra singh 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637067809 YOGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANJHA BH-11-008-010-01506900/7235
(JAGARNATHA) 		0511008000NRG24080520230033140 09/05/2023 Asha Devi 0511008WL004041 Asha Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637067811 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANJHA BH-11-008-010-01506900/7240
(JAGARNATHA) 		0511008000NRG24080520230033145 09/05/2023 Ravikant Yadav 0511008WL004041 Ravikant Yadav 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637067810 RAVIKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANJHA BH-11-008-010-01506900/7242
(JAGARNATHA) 		0511008000NRG24080520230033146 09/05/2023 Chandan Kumar 0511008WL004041 Chandan Kumar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637067813 CHANDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANJHA BH-11-008-010-01506900/7246
(JAGARNATHA) 		0511008000NRG24080520230033150 09/05/2023 Sandeep Kumar Thakur 0511008WL004041 Sandeep Kumar Thakur 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067815 SANDEEP THAKUR UTTAR BIHAR GRAMIN BANK(607069)
36 MANJHA BH-11-008-010-01506900/7256
(JAGARNATHA) 		0511008000NRG24080520230033161 09/05/2023 Naunit Kumar 0511008WL004041 Naunit Kumar 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637067814 NAUNIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANJHA BH-11-008-010-01506900/7257
(JAGARNATHA) 		0511008000NRG24080520230033162 09/05/2023 Sabha Devi 0511008WL004041 Sabha Devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637067812 SABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20292 20292
Total 103512 103512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_090523APB_FTO_123871 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 17100
2 MANJHA BH0511008_090523APB_FTO_123871 Canara Bank CNRB0002310 GOPALGANJ 8892
3 MANJHA BH0511008_090523APB_FTO_123871 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3192
4 MANJHA BH0511008_090523APB_FTO_123871 Central Bank Of India CBIN0281708 MANJHAGARH 11628
5 MANJHA BH0511008_090523APB_FTO_123871 IDBI Bank IBKL0001011 GOPALGANJ 2736
6 MANJHA BH0511008_090523APB_FTO_123871 Indian Overseas Bank IOBA0002229 GOPALGANJ 2964
7 MANJHA BH0511008_090523APB_FTO_123871 Punjab National Bank PUNB0393800 GOPALGANJ 2964
8 MANJHA BH0511008_090523APB_FTO_123871 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 2736
9 MANJHA BH0511008_090523APB_FTO_123871 State Bank of India SBIN0013133 BARAULI 912
10 MANJHA BH0511008_090523APB_FTO_123871 State Bank of India SBIN0014308 MANJHA GARH 11172
11 MANJHA BH0511008_090523APB_FTO_123871 UCO Bank UCBA0003032 Gopalganj 5928
12 MANJHA BH0511008_090523APB_FTO_123871 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 912
13 MANJHA BH0511008_090523APB_FTO_123871 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 12084
14 MANJHA BH0511008_090523APB_FTO_123871 India Post Payments Bank IPOS0000001 Gopalganj 20292

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