Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_250423APB_FTO_61208
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-11-008-020-01507400/1704
(MADHU SAREYA) 		0511008000NRG24240420230008954 25/04/2023 usha devi 0511008WL001435 usha devi 00078 CNRB0002310 2508 2508 Processed 11/05/2023 1439076258 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 MANJHA BH-11-008-020-01507400/1659
(MADHU SAREYA) 		0511008000NRG24240420230008953 25/04/2023 Indu Devi 0511008WL001435 Indu Devi 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1439076257 INDU DEVI UNION BANK OF INDIA(508500)
3 MANJHA BH-11-008-020-01507400/2457
(MADHU SAREYA) 		0511008000NRG24240420230008957 25/04/2023 ABHISHEK KUMAR 0511008WL001435 ABHISHEK KUMAR 00089 CBIN0281708 2508 2508 Processed 11/05/2023 1439076252 MR ABHISHEK KUMAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 5016 5016
4 MANJHA BH-11-008-020-01507400/2462
(MADHU SAREYA) 		0511008000NRG24240420230008959 25/04/2023 RAMESH PRASAD 0511008WL001435 RAMESH PRASAD 00415 SBIN0011808 2508 2508 Processed 11/05/2023 1439076260 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 2508 2508
5 MANJHA BH-11-008-020-01507400/110
(MADHU SAREYA) 		0511008000NRG24240420230008950 25/04/2023 BHIMABALI RAM 0511008WL001435 BHIMABALI RAM 00415 SBIN0014308 2508 2508 Processed 11/05/2023 1439076255 BHIMBALI RAM INDIAN OVERSEAS BANK(508541)
6 MANJHA BH-11-008-020-01507400/2519
(MADHU SAREYA) 		0511008000NRG24240420230008961 25/04/2023 AAKASH KUMAR 0511008WL001435 AAKASH KUMAR 00415 SBIN0014308 2508 2508 Processed 11/05/2023 1439076253 MR AAKASH KUMAR STATE BANK OF INDIA(508548)
7 MANJHA BH-11-008-020-01507400/2553
(MADHU SAREYA) 		0511008000NRG24240420230008967 25/04/2023 Anil Prasad Kushwaha 0511008WL001435 Anil Prasad Kushwaha 00415 SBIN0014308 2508 2508 Processed 11/05/2023 1439076256 MR ANIL PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
8 MANJHA BH-11-008-020-01507400/2555
(MADHU SAREYA) 		0511008000NRG24240420230008969 25/04/2023 Rajanti Devi 0511008WL001435 Rajanti Devi 00415 SBIN0014308 2508 2508 Processed 11/05/2023 1439076254 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
9 MANJHA BH-11-008-020-01507400/1712
(MADHU SAREYA) 		0511008000NRG24240420230008955 25/04/2023 KALAWATI DEVI 0511008WL001435 KALAWATI DEVI 00468 UBIN0556726 2508 2508 Processed 11/05/2023 1439076249 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-020-01507400/2458
(MADHU SAREYA) 		0511008000NRG24240420230008958 25/04/2023 MANOJ KUMAR PRASAD 0511008WL001435 MANOJ KUMAR PRASAD 00468 UBIN0556726 2508 2508 Processed 11/05/2023 1439076251 MANOJ KUMAR PRASAD UNION BANK OF INDIA(508500)
11 MANJHA BH-11-008-020-01507400/2522
(MADHU SAREYA) 		0511008000NRG24240420230008963 25/04/2023 VIJAY KUMAR RAM 0511008WL001435 VIJAY KUMAR RAM 00468 UBIN0556726 2508 2508 Processed 11/05/2023 1439076250 VIJAY KUMAR RAM UNION BANK OF INDIA(508500)
12 MANJHA BH-11-008-020-01507400/2549
(MADHU SAREYA) 		0511008000NRG24240420230008964 25/04/2023 Reenki Devi 0511008WL001435 Reenki Devi 00468 UBIN0556726 2508 2508 Processed 11/05/2023 1439076248 REENKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
13 MANJHA BH-11-008-020-01507400/2554
(MADHU SAREYA) 		0511008000NRG24240420230008968 25/04/2023 Premshila Devi 0511008WL001435 Premshila Devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1439076259 PREMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
14 MANJHA BH-11-008-020-01507400/15
(MADHU SAREYA) 		0511008000NRG24240420230008952 25/04/2023 Suga Mahato 0511008WL001435 Suga Mahato 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1439076246 SUGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
15 MANJHA BH-11-008-020-01507400/2551
(MADHU SAREYA) 		0511008000NRG24240420230008965 25/04/2023 Urmila Devi 0511008WL001435 Urmila Devi 00703 AIRP0000001 2508 2508 Processed 11/05/2023 1439076247 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_250423APB_FTO_61208 Canara Bank CNRB0002310 GOPALGANJ 2508
2 MANJHA BH0511008_250423APB_FTO_61208 Central Bank Of India CBIN0281708 MANJHAGARH 5016
3 MANJHA BH0511008_250423APB_FTO_61208 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 2508
4 MANJHA BH0511008_250423APB_FTO_61208 State Bank of India SBIN0014308 MANJHA GARH 10032
5 MANJHA BH0511008_250423APB_FTO_61208 Union Bank of India UBIN0556726 GOPALGANJ 10032
6 MANJHA BH0511008_250423APB_FTO_61208 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 2508
7 MANJHA BH0511008_250423APB_FTO_61208 India Post Payments Bank IPOS0000001 Gopalganj 2508
8 MANJHA BH0511008_250423APB_FTO_61208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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