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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:29 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_190623APB_FTO_285826
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-11-008-004-01504500/2076
(AADAMAPUR) 		0511008000NRG24190620230119183 19/06/2023 Ali Afsar 0511008WL009933 Ali Afsar 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2813262766 Mr. ALI AFSAR CENTRAL BANK OF INDIA(607115)
2 MANJHA BH-11-008-004-01504500/2361
(AADAMAPUR) 		0511008000NRG24190620230119189 19/06/2023 Satyendra Kumar 0511008WL009933 Satyendra Kumar 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2813262764 SATYENDRA KUMAR FINO PAYMENTS BANK LTD(608001)
3 MANJHA BH-11-008-004-01504500/2373
(AADAMAPUR) 		0511008000NRG24190620230119192 19/06/2023 Saroja Devi 0511008WL009933 Saroja Devi 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2813262767 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
4 MANJHA BH-11-008-004-01505900/2385
(AADAMAPUR) 		0511008000NRG24190620230119210 19/06/2023 Krishnawati Devi 0511008WL009933 Krishnawati Devi 00089 CBIN0281708 3420 3420 Processed 28/06/2023 2813262754 KISNAWTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 MANJHA BH-11-008-004-01505900/2386
(AADAMAPUR) 		0511008000NRG24190620230119211 19/06/2023 Durgawati Devi 0511008WL009933 Durgawati Devi 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2813262765 DURGAWATI DEVI INDUSIND BANK(607189)
6 MANJHA BH-11-008-004-01505900/2387
(AADAMAPUR) 		0511008000NRG24190620230119212 19/06/2023 Dinesh Kumar 0511008WL009933 Dinesh Kumar 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2813262760 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-004-01505900/2388
(AADAMAPUR) 		0511008000NRG24190620230119213 19/06/2023 Champa Devi 0511008WL009933 Champa Devi 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2813262752 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 23940 23940
8 MANJHA BH-11-008-004-01504600/1949
(AADAMAPUR) 		0511008000NRG24190620230119194 19/06/2023 Kusum Devi 0511008WL009933 Kusum Devi 00415 SBIN0005971 3420 3420 Processed 27/06/2023 2813262751 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 MANJHA BH-11-008-004-01504500/2077
(AADAMAPUR) 		0511008000NRG24190620230119184 19/06/2023 Shahidur Rahman 0511008WL009933 Shahidur Rahman 00415 SBIN0011808 3420 3420 Processed 27/06/2023 2813262757 MR SHAHIDUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
10 MANJHA BH-11-008-004-01504600/2410
(AADAMAPUR) 		0511008000NRG24190620230119205 19/06/2023 Suganti Devi 0511008WL009933 Suganti Devi 00415 SBIN0012566 3420 3420 Processed 27/06/2023 2813262756 MRS SUGANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
11 MANJHA BH-11-008-004-01504500/1988
(AADAMAPUR) 		0511008000NRG24190620230119182 19/06/2023 Gita Devi 0511008WL009933 Gita Devi 00415 SBIN0014308 3420 3420 Processed 27/06/2023 2813262761 GITA DEVI IDBI BANK(607095)
12 MANJHA BH-11-008-004-01504500/2101
(AADAMAPUR) 		0511008000NRG24190620230119185 19/06/2023 Noorjaha Khatoon 0511008WL009933 Noorjaha Khatoon 00415 SBIN0014308 3420 3420 Processed 27/06/2023 2813262755 MRS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-004-01504500/2151
(AADAMAPUR) 		0511008000NRG24190620230119186 19/06/2023 Salma Khatoon 0511008WL009933 Salma Khatoon 00415 SBIN0014308 3420 3420 Processed 27/06/2023 2813262758 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-004-01504500/2368
(AADAMAPUR) 		0511008000NRG24190620230119191 19/06/2023 Vidyanti Devi 0511008WL009933 Vidyanti Devi 00415 SBIN0014308 3420 3420 Processed 27/06/2023 2813262762 MRS VIDYANATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
15 MANJHA BH-11-008-004-01504600/2225
(AADAMAPUR) 		0511008000NRG24190620230119202 19/06/2023 Sudha Devi 0511008WL009933 Sudha Devi 00415 SBIN0015594 3420 3420 Processed 28/06/2023 2813262753 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANJHA BH-11-008-004-01504600/2407
(AADAMAPUR) 		0511008000NRG24190620230119203 19/06/2023 Poonam devi 0511008WL009933 Poonam devi 00415 SBIN0015594 3420 3420 Processed 27/06/2023 2813262763 MR POONAM DEVI STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-004-01505400/1933
(AADAMAPUR) 		0511008000NRG24190620230119207 19/06/2023 lalmunni devi 0511008WL009933 lalmunni devi 00415 SBIN0015594 3420 3420 Processed 27/06/2023 2813262759 MRS LALMUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
18 MANJHA BH-11-008-004-01504600/2216
(AADAMAPUR) 		0511008000NRG24190620230119196 19/06/2023 Rehana Khatoon 0511008WL009933 Rehana Khatoon 00468 UBIN0556726 3420 3420 Processed 27/06/2023 2813262768 REHANA KHATOON STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-004-01504600/2218
(AADAMAPUR) 		0511008000NRG24190620230119198 19/06/2023 Vijay Kumar 0511008WL009933 Vijay Kumar 00468 UBIN0556726 3420 3420 Processed 27/06/2023 2813262770 VIJAY KUMAR FINO PAYMENTS BANK LTD(608001)
20 MANJHA BH-11-008-004-01504600/2222
(AADAMAPUR) 		0511008000NRG24190620230119200 19/06/2023 Jitendra Prasad 0511008WL009933 Jitendra Prasad 00468 UBIN0556726 3420 3420 Processed 28/06/2023 2813262771 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-004-01504600/324
(AADAMAPUR) 		0511008000NRG24190620230119206 19/06/2023 Surendra Mahato 0511008WL009933 Surendra Mahato 00468 UBIN0556726 3420 3420 Processed 28/06/2023 2813262769 SURENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 13680 13680
22 MANJHA BH-11-008-004-01504600/1559
(AADAMAPUR) 		0511008000NRG24190620230119193 19/06/2023 Sundar devi 0511008WL009933 Sundar devi 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813262750 SUNDAR DEVI W/O-SURENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
23 MANJHA BH-11-008-004-01504600/2210
(AADAMAPUR) 		0511008000NRG24190620230119195 19/06/2023 Sakina Khatoon 0511008WL009933 Sakina Khatoon 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2813262748 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-004-01504600/2218
(AADAMAPUR) 		0511008000NRG24190620230119197 19/06/2023 Suganti Devi 0511008WL009933 Suganti Devi 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2813262749 MS SUGANTI DEVI STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-004-01504600/2408
(AADAMAPUR) 		0511008000NRG24190620230119204 19/06/2023 Manju Devi 0511008WL009933 Manju Devi 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813262747 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANJHA BH-11-008-004-01505900/1349
(AADAMAPUR) 		0511008000NRG24190620230119208 19/06/2023 SUDAMA RAM 0511008WL009933 SUDAMA RAM 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813262772 SUDAMA RAM S/O MOTAR RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_190623APB_FTO_285826 Central Bank Of India CBIN0281708 MANJHAGARH 23940
2 MANJHA BH0511008_190623APB_FTO_285826 State Bank of India SBIN0005971 ADB GOPALGANJ 3420
3 MANJHA BH0511008_190623APB_FTO_285826 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 3420
4 MANJHA BH0511008_190623APB_FTO_285826 State Bank of India SBIN0012566 THAWE 3420
5 MANJHA BH0511008_190623APB_FTO_285826 State Bank of India SBIN0014308 MANJHA GARH 13680
6 MANJHA BH0511008_190623APB_FTO_285826 State Bank of India SBIN0015594 GOPLAMATH 10260
7 MANJHA BH0511008_190623APB_FTO_285826 Union Bank of India UBIN0556726 GOPALGANJ 13680
8 MANJHA BH0511008_190623APB_FTO_285826 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 3420
9 MANJHA BH0511008_190623APB_FTO_285826 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 13680

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