Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:01:11 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_010723APB_FTO_343819
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-11-008-019-01501200/2012
(SIPAHKHAS) 		0511008000NRG24010720230153674 01/07/2023 KOLEJ SINGH 0511008WL012208 KOLEJ SINGH 00048 BKID0004452 1824 1824 Processed 30/08/2023 4961000136 KOLEJ SINGH BANK OF INDIA(508505)
2 MANJHA BH-11-008-019-01501200/2434
(SIPAHKHAS) 		0511008000NRG24010720230153673 01/07/2023 Rinki KUmari 0511008WL012207 Rinki KUmari 00048 BKID0004452 1824 1824 Processed 30/08/2023 4961000137 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 3648 3648
3 MANJHA BH-11-008-019-01501200/2010
(SIPAHKHAS) 		0511008000NRG24010720230153672 01/07/2023 BALISTAR SINGH 0511008WL012206 BALISTAR SINGH 00048 BKID0005750 1824 1824 Processed 30/08/2023 4961000134 BALISTAR SINGH S/O-JOGENDRA SINGH BANK OF INDIA(508505)
SubTotal 1824 1824
4 MANJHA BH-11-008-019-01501100/397
(SIPAHKHAS) 		0511008000NRG24010720230153657 01/07/2023 SUDHIYA DEVI 0511008WL012202 SUDHIYA DEVI 00078 CNRB0000992 1368 1368 Processed 30/08/2023 4961000130 SUDHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
5 MANJHA BH-11-008-019-01501100/223
(SIPAHKHAS) 		0511008000NRG24010720230153645 01/07/2023 Raja Ram 0511008WL012199 Raja Ram 00089 CBIN0281708 1596 1596 Processed 30/08/2023 4961000139 Mr. Raja Ram CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-019-01501100/226
(SIPAHKHAS) 		0511008000NRG24010720230153675 01/07/2023 Hiraman ram 0511008WL012209 Hiraman ram 00089 CBIN0281708 1824 1824 Processed 30/08/2023 4961000133 Mr. HIRAMAN RAM CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-019-01501100/2316
(SIPAHKHAS) 		0511008000NRG24010720230153646 01/07/2023 Sangita Devi 0511008WL012199 Sangita Devi 00089 CBIN0281708 1596 1596 Processed 30/08/2023 4961000141 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-019-01501100/2370
(SIPAHKHAS) 		0511008000NRG24010720230153642 01/07/2023 Lalsha Devi 0511008WL012198 Lalsha Devi 00089 CBIN0281708 1596 1596 Processed 30/08/2023 4961000138 LALSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-019-01501100/705
(SIPAHKHAS) 		0511008000NRG24010720230153653 01/07/2023 mina devi 0511008WL012201 mina devi 00089 CBIN0281708 1596 1596 Processed 30/08/2023 4961000140 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-019-01504300/759
(SIPAHKHAS) 		0511008000NRG24010720230153668 01/07/2023 SUGANTI DEVI 0511008WL012204 SUGANTI DEVI 00089 CBIN0281708 1140 1140 Processed 30/08/2023 4961000132 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
11 MANJHA BH-11-008-019-01504400/2480
(SIPAHKHAS) 		0511008000NRG24010720230153664 01/07/2023 Duja Kumari 0511008WL012203 Duja Kumari 00089 CBIN0281708 912 912 Processed 30/08/2023 4961000135 DUJA KUAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
12 MANJHA BH-11-008-001-01499900/2633
(PAITHANPATTI) 		0511008000NRG24010720230153641 01/07/2023 SARAJUDEEN AHAMAD 0511008WL012197 SARAJUDEEN AHAMAD 00176 IDIB000G110 1824 1824 Processed 30/08/2023 4961000155 Mr. SARAZUDDIN AHMAD INDIAN BANK(607105)
SubTotal 1824 1824
13 MANJHA BH-11-008-001-01499900/2359
(PAITHANPATTI) 		0511008000NRG24010720230153640 01/07/2023 Arjun Singh 0511008WL012196 Arjun Singh 00354 PUNB0393800 1824 1824 Processed 30/08/2023 4961000156 ARJUN SINGH SO LATE JHAGRU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
14 MANJHA BH-11-008-019-01501100/400
(SIPAHKHAS) 		0511008000NRG24010720230153643 01/07/2023 MANJU DEVI 0511008WL012198 MANJU DEVI 00415 SBIN0014308 1368 1368 Processed 30/08/2023 4961000161 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-019-01501100/428
(SIPAHKHAS) 		0511008000NRG24010720230153648 01/07/2023 Prabhavati Devi 0511008WL012200 Prabhavati Devi 00415 SBIN0014308 1596 1596 Processed 30/08/2023 4961000143 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-019-01501100/894
(SIPAHKHAS) 		0511008000NRG24010720230153644 01/07/2023 parwati devi 0511008WL012198 parwati devi 00415 SBIN0014308 1596 1596 Processed 30/08/2023 4961000144 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 MANJHA BH-11-008-019-01504400/2446
(SIPAHKHAS) 		0511008000NRG24010720230153660 01/07/2023 Nirmala Devi 0511008WL012203 Nirmala Devi 00415 SBIN0014308 912 912 Processed 30/08/2023 4961000142 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
18 MANJHA BH-11-008-001-01499900/2352
(PAITHANPATTI) 		0511008000NRG24010720230153639 01/07/2023 Dropati Devi 0511008WL012195 Dropati Devi 00468 UBIN0556726 1824 1824 Processed 30/08/2023 4961000153 DROPATI DEVI UNION BANK OF INDIA(508500)
19 MANJHA BH-11-008-001-01499900/2628
(PAITHANPATTI) 		0511008000NRG24010720230153638 01/07/2023 Nagendra singh 0511008WL012194 Nagendra singh 00468 UBIN0556726 1824 1824 Processed 30/08/2023 4961000154 NAGENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 3648 3648
20 MANJHA BH-11-008-019-01501100/1505
(SIPAHKHAS) 		0511008000NRG24010720230153656 01/07/2023 NIRMALA DEVI 0511008WL012202 NIRMALA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4961000162 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-019-01501100/2369
(SIPAHKHAS) 		0511008000NRG24010720230153652 01/07/2023 Kariman Prasad 0511008WL012201 Kariman Prasad 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4961000145 KARIMAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
22 MANJHA BH-11-008-019-01501100/722
(SIPAHKHAS) 		0511008000NRG24010720230153650 01/07/2023 Chandeshwar shah 0511008WL012200 Chandeshwar shah 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4961000146 CHANESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-019-01501100/722
(SIPAHKHAS) 		0511008000NRG24010720230153651 01/07/2023 Lalmati Devi 0511008WL012200 Lalmati Devi 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4961000131 LALMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MANJHA BH-11-008-019-01501100/879
(SIPAHKHAS) 		0511008000NRG24010720230153654 01/07/2023 Lilawati Devi 0511008WL012201 Lilawati Devi 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4961000157 LILAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 MANJHA BH-11-008-019-01501100/895
(SIPAHKHAS) 		0511008000NRG24010720230153676 01/07/2023 lakshmina devi 0511008WL012209 lakshmina devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4961000159 LAKSHAMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANJHA BH-11-008-019-01501100/907
(SIPAHKHAS) 		0511008000NRG24010720230153655 01/07/2023 SUGANTI DEVI 0511008WL012201 SUGANTI DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4961000158 MS SUGANTI DEVI STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-019-01504300/774
(SIPAHKHAS) 		0511008000NRG24010720230153669 01/07/2023 Gyanti devi 0511008WL012204 Gyanti devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4961000148 GYANI DEVI PUNJAB NATIONAL BANK(508568)
28 MANJHA BH-11-008-019-01504400/2447
(SIPAHKHAS) 		0511008000NRG24010720230153661 01/07/2023 Surswati Devi 0511008WL012203 Surswati Devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4961000147 SURSWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12540 12540
29 MANJHA BH-11-008-019-01501100/2317
(SIPAHKHAS) 		0511008000NRG24010720230153647 01/07/2023 sunita devi 0511008WL012200 sunita devi 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4961000149 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANJHA BH-11-008-019-01501100/403
(SIPAHKHAS) 		0511008000NRG24010720230153658 01/07/2023 Sushila Devi 0511008WL012202 Sushila Devi 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4961000160 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 MANJHA BH-11-008-019-01504400/2448
(SIPAHKHAS) 		0511008000NRG24010720230153662 01/07/2023 Chanmati Devi 0511008WL012203 Chanmati Devi 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4961000150 CHANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANJHA BH-11-008-019-01504400/2471
(SIPAHKHAS) 		0511008000NRG24010720230153663 01/07/2023 Nagendra Thakur 0511008WL012203 Nagendra Thakur 00691 IPOS0000001 912 912 Processed 30/08/2023 4961000151 NAGENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANJHA BH-11-008-019-01504400/353
(SIPAHKHAS) 		0511008000NRG24010720230153670 01/07/2023 Virendra Singh 0511008WL012204 Virendra Singh 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4961000152 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_010723APB_FTO_343819 Bank of India BKID0004452 KAILGARH 3648
2 MANJHA BH0511008_010723APB_FTO_343819 Bank of India BKID0005750 BARHARIA 1824
3 MANJHA BH0511008_010723APB_FTO_343819 Canara Bank CNRB0000992 BARHARIA 1368
4 MANJHA BH0511008_010723APB_FTO_343819 Central Bank Of India CBIN0281708 MANJHAGARH 10260
5 MANJHA BH0511008_010723APB_FTO_343819 Indian Bank IDIB000G110 Gopalganj 1824
6 MANJHA BH0511008_010723APB_FTO_343819 Punjab National Bank PUNB0393800 GOPALGANJ 1824
7 MANJHA BH0511008_010723APB_FTO_343819 State Bank of India SBIN0014308 MANJHA GARH 5472
8 MANJHA BH0511008_010723APB_FTO_343819 Union Bank of India UBIN0556726 GOPALGANJ 3648
9 MANJHA BH0511008_010723APB_FTO_343819 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 12540
10 MANJHA BH0511008_010723APB_FTO_343819 India Post Payments Bank IPOS0000001 Gopalganj 5700

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