Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_040423APB_FTO_16888
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-11-008-016-01503600/1408
(SHEKH PARSA) 		0511008000NRG23310320230256309 04/04/2023 surendra mahtoo 0511008WL063608 surendra mahtoo 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1238185189 SURENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANJHA BH-11-008-016-01503600/1423
(SHEKH PARSA) 		0511008000NRG23310320230256310 04/04/2023 dudh nath chaudhary 0511008WL063608 dudh nath chaudhary 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1238185200 Mr. DUDHNATH CHAUDHARY CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-016-01503600/2852
(SHEKH PARSA) 		0511008000NRG23310320230256315 04/04/2023 RENU DEVI 0511008WL063608 RENU DEVI 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1238185193 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANJHA BH-11-008-016-01503600/2933
(SHEKH PARSA) 		0511008000NRG23310320230256317 04/04/2023 URMILA DEVI 0511008WL063608 URMILA DEVI 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1238185191 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHA BH-11-008-016-01503600/3200
(SHEKH PARSA) 		0511008000NRG23310320230256319 04/04/2023 sikandra chaudhary 0511008WL063608 sikandra chaudhary 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1238185195 Mr. SIKANDER CHOUDHARY CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-016-01503600/321
(SHEKH PARSA) 		0511008000NRG23310320230256320 04/04/2023 Upendra prasad 0511008WL063608 Upendra prasad 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1238185188 MR UPENDRA PRASAD STATE BANK OF INDIA(508548)
7 MANJHA BH-11-008-016-01503600/40
(SHEKH PARSA) 		0511008000NRG23310320230256328 04/04/2023 MAJISTAR SAH 0511008WL063608 MAJISTAR SAH 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1238185190 Mr. MAJISTAR SAH CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-016-01503600/42
(SHEKH PARSA) 		0511008000NRG23310320230256329 04/04/2023 najrul khatoon 0511008WL063608 najrul khatoon 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1238185192 NAJRUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-016-01503600/433
(SHEKH PARSA) 		0511008000NRG23310320230256330 04/04/2023 RANGLAL MAHATO 0511008WL063608 RANGLAL MAHATO 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1238185203 Mrs. SHIVJHARI DEVI AND RANGLAL MAHTO CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-016-01503600/81
(SHEKH PARSA) 		0511008000NRG23310320230256333 04/04/2023 Murari Bhagat 0511008WL063608 Murari Bhagat 00089 CBIN0281708 2730 2730 Processed 05/05/2023 1238185201 Mr. Krishna Murari Prasad CENTRAL BANK OF INDIA(607115)
SubTotal 27300 27300
11 MANJHA BH-11-008-016-01503600/391
(SHEKH PARSA) 		0511008000NRG23310320230256327 04/04/2023 Mukesh ram 0511008WL063608 Mukesh ram 00165 IBKL0001011 2730 2730 Processed 05/05/2023 1238185187 MUKESH RAM IDBI BANK(607095)
SubTotal 2730 2730
12 MANJHA BH-11-008-016-01503600/1150
(SHEKH PARSA) 		0511008000NRG23310320230256308 04/04/2023 Ramakant Prasad 0511008WL063608 Ramakant Prasad 00415 SBIN0014308 2730 2730 Processed 05/05/2023 1238185196 RAMAKANT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANJHA BH-11-008-016-01503600/2692
(SHEKH PARSA) 		0511008000NRG23310320230256312 04/04/2023 shambhu prasad 0511008WL063608 shambhu prasad 00415 SBIN0014308 2730 2730 Processed 05/05/2023 1238185202 Mr. Shambhu Prasad CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-016-01503600/2708
(SHEKH PARSA) 		0511008000NRG23310320230256313 04/04/2023 MATISHAR DEVI 0511008WL063608 MATISHAR DEVI 00415 SBIN0014308 2730 2730 Processed 05/05/2023 1238185198 MRS MATISHAR DEVI STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-016-01503600/2725
(SHEKH PARSA) 		0511008000NRG23310320230256314 04/04/2023 PRABHUNATH PRASAD 0511008WL063608 PRABHUNATH PRASAD 00415 SBIN0014308 2730 2730 Processed 05/05/2023 1238185204 MR PRABHUNATH PRASAD STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-016-01503600/3238
(SHEKH PARSA) 		0511008000NRG23310320230256321 04/04/2023 SHRINATH CHAUDHAR 0511008WL063608 SHRINATH CHAUDHAR 00415 SBIN0014308 2730 2730 Processed 05/05/2023 1238185194 SHRINATH CHAUDHARI STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-016-01503600/3382
(SHEKH PARSA) 		0511008000NRG23310320230256323 04/04/2023 Mina Devi 0511008WL063608 Mina Devi 00415 SBIN0014308 2730 2730 Processed 05/05/2023 1238185199 MRS MINA DEVI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-016-01503600/472
(SHEKH PARSA) 		0511008000NRG23310320230256331 04/04/2023 gagraj chaudhari 0511008WL063608 gagraj chaudhari 00415 SBIN0014308 2730 2730 Processed 05/05/2023 1238185197 GAJHDHAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
19 MANJHA BH-11-008-016-01503600/1535
(SHEKH PARSA) 		0511008000NRG23310320230256311 04/04/2023 BALISTAR CHAUDHRI 0511008WL063608 BALISTAR CHAUDHRI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238185182 BALISTAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANJHA BH-11-008-016-01503600/3159
(SHEKH PARSA) 		0511008000NRG23310320230256318 04/04/2023 anu kumar 0511008WL063608 anu kumar 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238185183 ANU KUMAR RAMBHAROSHA SHARMA PUNJAB NATIONAL BANK(508568)
21 MANJHA BH-11-008-016-01503600/3293
(SHEKH PARSA) 		0511008000NRG23310320230256322 04/04/2023 Malti devi 0511008WL063608 Malti devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238185185 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-016-01503600/3383
(SHEKH PARSA) 		0511008000NRG23310320230256324 04/04/2023 Babita Devi 0511008WL063608 Babita Devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238185186 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-016-01503600/369
(SHEKH PARSA) 		0511008000NRG23310320230256326 04/04/2023 Birbal Mahto 0511008WL063608 Birbal Mahto 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238185184 BIRBAL MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13650 13650
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_040423APB_FTO_16888 Central Bank Of India CBIN0281708 MANJHAGARH 27300
2 MANJHA BH0511008_040423APB_FTO_16888 IDBI Bank IBKL0001011 GOPALGANJ 2730
3 MANJHA BH0511008_040423APB_FTO_16888 State Bank of India SBIN0014308 MANJHA GARH 19110
4 MANJHA BH0511008_040423APB_FTO_16888 India Post Payments Bank IPOS0000001 Gopalganj 13650

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