Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:31 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_020723APB_FTO_347852
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-11-008-018-01507900/1184
(BATHUA) 		0511008000NRG24010720230153465 02/07/2023 Ahsan Alam 0511008WL012173 Ahsan Alam 00048 BKID0005750 2508 2508 Processed 30/08/2023 4963240195 Ahsan Alam AIRTEL PAYMENTS BANK LIMITED(990288)
2 MANJHA BH-11-008-018-01507900/1560
(BATHUA) 		0511008000NRG24010720230153468 02/07/2023 Sufiyan Alam 0511008WL012173 Sufiyan Alam 00048 BKID0005750 2508 2508 Processed 30/08/2023 4963240196 SUFIYAN ALAM S/O ALI AHMAD ANSARI BANK OF INDIA(508505)
3 MANJHA BH-11-008-018-01507900/2087
(BATHUA) 		0511008000NRG24010720230153478 02/07/2023 Saddam Hussain 0511008WL012173 Saddam Hussain 00048 BKID0005750 2508 2508 Processed 30/08/2023 4963240197 SADDAM HUSSAIN BANK OF INDIA(508505)
4 MANJHA BH-11-008-018-01507900/2208
(BATHUA) 		0511008000NRG24010720230153494 02/07/2023 Md Dilshad Danish 0511008WL012173 Md Dilshad Danish 00048 BKID0005750 2508 2508 Processed 30/08/2023 4963240194 MD DILSHAD DANISH S/O SIKENDER AAJAM BANK OF INDIA(508505)
SubTotal 10032 10032
5 MANJHA BH-11-008-018-01507900/2205
(BATHUA) 		0511008000NRG24010720230153492 02/07/2023 Lalita Devi 0511008WL012173 Lalita Devi 00089 CBIN0281708 2508 2508 Processed 30/08/2023 4963240192 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
6 MANJHA BH-11-008-018-01507900/1635
(BATHUA) 		0511008000NRG24010720230153472 02/07/2023 Soni Devi 0511008WL012173 Soni Devi 00089 CBIN0282764 2508 2508 Processed 30/08/2023 4963240185 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
7 MANJHA BH-11-008-018-01507900/2083
(BATHUA) 		0511008000NRG24010720230153475 02/07/2023 Farida Khatoon 0511008WL012173 Farida Khatoon 00089 CBIN0282880 2508 2508 Processed 30/08/2023 4963240177 Mrs. FARIDA KHATUN CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-018-01507900/2207
(BATHUA) 		0511008000NRG24010720230153493 02/07/2023 Tarique Hussain 0511008WL012173 Tarique Hussain 00089 CBIN0282880 2508 2508 Processed 30/08/2023 4963240178 Ms. TARIQUE HUSSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
9 MANJHA BH-11-008-018-01507900/2088
(BATHUA) 		0511008000NRG24010720230153479 02/07/2023 Gulam Hussain 0511008WL012173 Gulam Hussain 00415 SBIN0011808 2508 2508 Processed 30/08/2023 4963240175 MR GULAM HUSAIN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
10 MANJHA BH-11-008-018-01507900/2086
(BATHUA) 		0511008000NRG24010720230153477 02/07/2023 Arshtara Khatoon 0511008WL012173 Arshtara Khatoon 00415 SBIN0013132 2508 2508 Processed 30/08/2023 4963240184 MS ARSHTARA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
11 MANJHA BH-11-008-018-01502600/2081
(BATHUA) 		0511008000NRG24010720230153460 02/07/2023 Nitish Kumar 0511008WL012173 Nitish Kumar 00415 SBIN0013133 2508 2508 Processed 30/08/2023 4963240181 MR NITISH KUMAR STATE BANK OF INDIA(508548)
12 MANJHA BH-11-008-018-01502700/2171
(BATHUA) 		0511008000NRG24010720230153462 02/07/2023 Sabir Alam 0511008WL012173 Sabir Alam 00415 SBIN0013133 2508 2508 Processed 30/08/2023 4963240189 MR SABIR ALAM STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-018-01507900/1512
(BATHUA) 		0511008000NRG24010720230153466 02/07/2023 Taramati Devi 0511008WL012173 Taramati Devi 00415 SBIN0013133 2508 2508 Processed 30/08/2023 4963240182 TARAMATI DEVI W/O SUNIL KUMAR MAHTO BANK OF INDIA(508505)
14 MANJHA BH-11-008-018-01507900/1595
(BATHUA) 		0511008000NRG24010720230153469 02/07/2023 Santosh Sah 0511008WL012173 Santosh Sah 00415 SBIN0013133 2508 2508 Processed 30/08/2023 4963240179 SANTOSH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-018-01507900/1606
(BATHUA) 		0511008000NRG24010720230153470 02/07/2023 Rina Devi 0511008WL012173 Rina Devi 00415 SBIN0013133 2508 2508 Processed 30/08/2023 4963240188 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-018-01507900/2091
(BATHUA) 		0511008000NRG24010720230153480 02/07/2023 Noor Ahmad 0511008WL012173 Noor Ahmad 00415 SBIN0013133 2508 2508 Processed 30/08/2023 4963240183 NOOR AHMAD UTTAR BIHAR GRAMIN BANK(607069)
17 MANJHA BH-11-008-018-01507900/2145
(BATHUA) 		0511008000NRG24010720230153485 02/07/2023 Samirul Hak 0511008WL012173 Samirul Hak 00415 SBIN0013133 2508 2508 Processed 30/08/2023 4963240190 SAMIRUL HAQUE CANARA BANK(508532)
18 MANJHA BH-11-008-018-01507900/2150
(BATHUA) 		0511008000NRG24010720230153487 02/07/2023 Karan Kumar 0511008WL012173 Karan Kumar 00415 SBIN0013133 2508 2508 Processed 30/08/2023 4963240186 MR KARAN KUMAR SAH STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-018-01507900/2152
(BATHUA) 		0511008000NRG24010720230153488 02/07/2023 Pradeep Kumar Sah 0511008WL012173 Pradeep Kumar Sah 00415 SBIN0013133 2508 2508 Processed 30/08/2023 4963240187 MR PRADEEP KUMAR SAH STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-018-01507900/2154
(BATHUA) 		0511008000NRG24010720230153489 02/07/2023 Nuvaida Khatun 0511008WL012173 Nuvaida Khatun 00415 SBIN0013133 2508 2508 Processed 30/08/2023 4963240180 NUMAIDA KHATUN NUMAIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHA BH-11-008-018-01507900/2157
(BATHUA) 		0511008000NRG24010720230153490 02/07/2023 Rahamat Tara 0511008WL012173 Rahamat Tara 00415 SBIN0013133 2508 2508 Processed 30/08/2023 4963240191 Rahamat Tara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27588 27588
22 MANJHA BH-11-008-018-01507900/2169
(BATHUA) 		0511008000NRG24010720230153491 02/07/2023 Sami Ali 0511008WL012173 Sami Ali 00415 SBIN0014308 2508 2508 Processed 30/08/2023 4963240176 MR SAMI ALI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
23 MANJHA BH-11-008-018-01507900/2095
(BATHUA) 		0511008000NRG24010720230153482 02/07/2023 GULABI KHATOON 0511008WL012173 GULABI KHATOON 00468 UBIN0556726 2508 2508 Processed 30/08/2023 4963240193 GULABI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
24 MANJHA BH-11-008-018-01507900/1528
(BATHUA) 		0511008000NRG24010720230153467 02/07/2023 Saddam Hussain 0511008WL012173 Saddam Hussain 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963240171 SADDAM HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
25 MANJHA BH-11-008-018-01507900/2085
(BATHUA) 		0511008000NRG24010720230153476 02/07/2023 Sabina Khatoon 0511008WL012173 Sabina Khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963240173 Mrs. SABINA KHATOON CENTRAL BANK OF INDIA(607115)
26 MANJHA BH-11-008-018-01507900/2094
(BATHUA) 		0511008000NRG24010720230153481 02/07/2023 Ainul Khatoon 0511008WL012173 Ainul Khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963240174 Ainul Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
27 MANJHA BH-11-008-018-01507900/2128
(BATHUA) 		0511008000NRG24010720230153483 02/07/2023 Chanda Devi 0511008WL012173 Chanda Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963240172 Chanda Devi FINO PAYMENTS BANK LTD(608001)
28 MANJHA BH-11-008-018-01507900/737
(BATHUA) 		0511008000NRG24010720230153495 02/07/2023 Sugiya Devi 0511008WL012173 Sugiya Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963240169 SUGIYA DEVI W/O MADAN SAH UTTAR BIHAR GRAMIN BANK(607069)
29 MANJHA BH-11-008-018-01507900/780
(BATHUA) 		0511008000NRG24010720230153497 02/07/2023 NAGENDER SAH 0511008WL012173 NAGENDER SAH 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963240170 NAGENDRA SAH HDFC BANK LTD(607152)
SubTotal 15048 15048
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_020723APB_FTO_347852 Bank of India BKID0005750 BARHARIA 10032
2 MANJHA BH0511008_020723APB_FTO_347852 Central Bank Of India CBIN0281708 MANJHAGARH 2508
3 MANJHA BH0511008_020723APB_FTO_347852 Central Bank Of India CBIN0282764 MOHAMMADPUR 2508
4 MANJHA BH0511008_020723APB_FTO_347852 Central Bank Of India CBIN0282880 MUGALBIRAICHA 5016
5 MANJHA BH0511008_020723APB_FTO_347852 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 2508
6 MANJHA BH0511008_020723APB_FTO_347852 State Bank of India SBIN0013132 BARHARIA 2508
7 MANJHA BH0511008_020723APB_FTO_347852 State Bank of India SBIN0013133 BARAULI 27588
8 MANJHA BH0511008_020723APB_FTO_347852 State Bank of India SBIN0014308 MANJHA GARH 2508
9 MANJHA BH0511008_020723APB_FTO_347852 Union Bank of India UBIN0556726 GOPALGANJ 2508
10 MANJHA BH0511008_020723APB_FTO_347852 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 15048

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