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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:08 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_101023APB_FTO_600101
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-11-008-019-01504400/2525
(SIPAHKHAS) 		0511008000NRG24091020230226979 10/10/2023 RAM AVADWESH KUMAR 0511008WL029698 RAM AVADWESH KUMAR 00045 BARB0GOPALG 3648 3648 Processed 02/11/2023 6934118081 RAM AWADESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANJHA BH-11-008-020-01508400/1422
(MADHU SAREYA) 		0511008000NRG24101020230227365 10/10/2023 SUNAINA DEVI 0511008WL029854 SUNAINA DEVI 00045 BARB0GOPALG 1824 1824 Processed 02/11/2023 6934118082 SUNAINA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
3 MANJHA BH-11-008-011-01498100/1409
(GAUSIYA) 		0511008000NRG24091020230226977 10/10/2023 Seraj Alam 0511008WL029696 Seraj Alam 00048 BKID0004690 1824 1824 Processed 02/11/2023 6934118086 SERAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANJHA BH-11-008-011-01506700/1631
(GAUSIYA) 		0511008000NRG24091020230226974 10/10/2023 Amra Khatoon 0511008WL029693 Amra Khatoon 00048 BKID0004690 1824 1824 Processed 02/11/2023 6934118087 AMRA KHATOON ,W/O-ADAM ANSARI BANK OF INDIA(508505)
5 MANJHA BH-11-008-015-01503200/1462
(KARNPURA) 		0511008000NRG24091020230227034 10/10/2023 Najia Parween 0511008WL029737 Najia Parween 00048 BKID0004690 1824 1824 Processed 02/11/2023 6934118076 NAJIA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
6 MANJHA BH-11-008-015-01503300/1208
(KARNPURA) 		0511008000NRG24091020230227036 10/10/2023 HAMIDA KHATOON 0511008WL029739 HAMIDA KHATOON 00089 CBIN0281708 1824 1824 Processed 02/11/2023 6934118074 Mrs. HAMIDA KHATUN CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-020-01508400/1422
(MADHU SAREYA) 		0511008000NRG24101020230227364 10/10/2023 Harilal Choudhary 0511008WL029854 Harilal Choudhary 00089 CBIN0281708 1824 1824 Processed 02/11/2023 6934118079 Mr. HARILAL CHOUDHRY CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
8 MANJHA BH-11-008-011-01506700/1600
(GAUSIYA) 		0511008000NRG24091020230227031 10/10/2023 Mohammad Nasiruddin Sheikh 0511008WL029735 Mohammad Nasiruddin Sheikh 00127 FDRL0002056 1824 1824 Processed 02/11/2023 6934118073 MOHAMMAD NASIRUDDIN SHEIKH FEDERAL BANK(607165)
SubTotal 1824 1824
9 MANJHA BH-11-008-011-01506700/1464
(GAUSIYA) 		0511008000NRG24091020230227030 10/10/2023 Rahimuddin Ahmad 0511008WL029734 Rahimuddin Ahmad 00168 ICIC0000710 1824 1824 Processed 02/11/2023 6934118067 RAHIMUDDIN AHMAD ICICI BANK LTD(508534)
SubTotal 1824 1824
10 MANJHA BH-11-008-001-01499900/2629
(PAITHANPATTI) 		0511008000NRG24091020230227070 10/10/2023 MRS KANTI DEVI 0511008WL029760 MRS KANTI DEVI 00354 PUNB0393800 3648 3648 Processed 02/11/2023 6934118085 KANTI DEVI HDFC BANK LTD(607152)
SubTotal 3648 3648
11 MANJHA BH-11-008-020-01508400/1843
(MADHU SAREYA) 		0511008000NRG24101020230227363 10/10/2023 HARIOM SAH 0511008WL029853 HARIOM SAH 00415 SBIN0000085 3648 3648 Processed 02/11/2023 6934118077 MR HARIOM SAH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
12 MANJHA BH-11-008-011-01498100/1460
(GAUSIYA) 		0511008000NRG24091020230226978 10/10/2023 kapildev sharma 0511008WL029697 kapildev sharma 00415 SBIN0005971 1824 1824 Processed 02/11/2023 6934118071 KAPILDEO SHARMA STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-011-01498100/1628
(GAUSIYA) 		0511008000NRG24091020230226975 10/10/2023 CHANDAN KUMAR YADAV 0511008WL029694 CHANDAN KUMAR YADAV 00415 SBIN0005971 1824 1824 Processed 02/11/2023 6934118080 MR CHANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
14 MANJHA BH-11-008-015-01503200/748
(KARNPURA) 		0511008000NRG24091020230227037 10/10/2023 balmiki rasad 0511008WL029740 balmiki rasad 00415 SBIN0014308 1824 1824 Processed 02/11/2023 6934118075 BALMIKI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
15 MANJHA BH-11-008-004-01505600/838
(AADAMAPUR) 		0511008000NRG24091020230226972 10/10/2023 Raghunath Mahto 0511008WL029691 Raghunath Mahto 00415 SBIN0015594 1824 1824 Processed 02/11/2023 6934118083 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-005-01500600/1698
(BANGARA) 		0511008000NRG24071020230226389 10/10/2023 Shiv kumari Devi 0511008WL029481 Shiv kumari Devi 00415 SBIN0015594 1368 1368 Processed 02/11/2023 6934118084 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 MANJHA BH-11-008-005-01500600/2668
(BANGARA) 		0511008000NRG24071020230226363 10/10/2023 Anshu Kumar Singh 0511008WL029462 Anshu Kumar Singh 00462 UCBA0003032 1824 1824 Processed 02/11/2023 6934118078 ANSHU KUMAR SINGH UCO BANK(607066)
SubTotal 1824 1824
18 MANJHA BH-11-008-010-01506900/659
(JAGARNATHA) 		0511008000NRG24101020230227362 10/10/2023 Motilal Sah 0511008WL029852 Motilal Sah 00538 CBIN0R10001 3648 3648 Processed 02/11/2023 6934118072 MOTILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANJHA BH-11-008-015-01503100/1415
(KARNPURA) 		0511008000NRG24091020230226973 10/10/2023 nazma khatun 0511008WL029692 nazma khatun 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934118070 NAZMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
20 MANJHA BH-11-008-015-01503200/1149
(KARNPURA) 		0511008000NRG24091020230227032 10/10/2023 chandtara 0511008WL029736 chandtara 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934118068 CHAND TARA UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHA BH-11-008-015-01503200/1149
(KARNPURA) 		0511008000NRG24091020230227033 10/10/2023 chandtara 0511008WL029736 chandtara 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934118069 CHAND TARA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
22 MANJHA BH-11-008-011-01498100/1461
(GAUSIYA) 		0511008000NRG24091020230226976 10/10/2023 satyadev sharma 0511008WL029695 satyadev sharma 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934118066 SATYADEV SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-019-01504400/2526
(SIPAHKHAS) 		0511008000NRG24091020230227044 10/10/2023 Rambha Devi 0511008WL029744 Rambha Devi 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6934118065 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_101023APB_FTO_600101 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 5472
2 MANJHA BH0511008_101023APB_FTO_600101 Bank of India BKID0004690 GOPALGANJ 5472
3 MANJHA BH0511008_101023APB_FTO_600101 Central Bank Of India CBIN0281708 MANJHAGARH 3648
4 MANJHA BH0511008_101023APB_FTO_600101 FEDERAL BANK FDRL0002056 Gopalganj 1824
5 MANJHA BH0511008_101023APB_FTO_600101 ICICI BANK ICIC0000710 GOPALGANJ 1824
6 MANJHA BH0511008_101023APB_FTO_600101 Punjab National Bank PUNB0393800 GOPALGANJ 3648
7 MANJHA BH0511008_101023APB_FTO_600101 State Bank of India SBIN0000085 GOPALGANJ 3648
8 MANJHA BH0511008_101023APB_FTO_600101 State Bank of India SBIN0005971 ADB GOPALGANJ 3648
9 MANJHA BH0511008_101023APB_FTO_600101 State Bank of India SBIN0014308 MANJHA GARH 1824
10 MANJHA BH0511008_101023APB_FTO_600101 State Bank of India SBIN0015594 GOPLAMATH 3192
11 MANJHA BH0511008_101023APB_FTO_600101 UCO Bank UCBA0003032 Gopalganj 1824
12 MANJHA BH0511008_101023APB_FTO_600101 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 7296
13 MANJHA BH0511008_101023APB_FTO_600101 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 1824
14 MANJHA BH0511008_101023APB_FTO_600101 India Post Payments Bank IPOS0000001 Gopalganj 5472

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