Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:16 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_080523APB_FTO_122036
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-11-008-020-01507400/2548
(MADHU SAREYA) 		0511008000NRG24080520230034099 08/05/2023 Deepak kumar Singh 0511008WL004143 Deepak kumar Singh 00032 UTIB0001075 1140 1140 Processed 13/05/2023 1541050566 DEEPAK SINGH AXIS BANK(607153)
SubTotal 1140 1140
2 MANJHA BH-11-008-020-01507400/2498
(MADHU SAREYA) 		0511008000NRG24080520230034091 08/05/2023 Mintu Prasad Yadav 0511008WL004140 Mintu Prasad Yadav 00415 SBIN0000085 1140 1140 Processed 13/05/2023 1541050555 Mr. MINTU PRASAD YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
3 MANJHA BH-11-008-020-01507400/2496
(MADHU SAREYA) 		0511008000NRG24080520230034086 08/05/2023 Sona Devi 0511008WL004136 Sona Devi 00415 SBIN0011808 912 912 Processed 13/05/2023 1541050554 SONA DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
4 MANJHA BH-11-008-020-01507400/2499
(MADHU SAREYA) 		0511008000NRG24080520230034090 08/05/2023 Shankeya Devi 0511008WL004139 Shankeya Devi 00415 SBIN0014308 912 912 Processed 13/05/2023 1541050562 MRS SHANKEYA DEVI STATE BANK OF INDIA(508548)
5 MANJHA BH-11-008-020-01507400/2501
(MADHU SAREYA) 		0511008000NRG24080520230034092 08/05/2023 SUMAWTI DEVI 0511008WL004140 SUMAWTI DEVI 00415 SBIN0014308 1140 1140 Processed 13/05/2023 1541050561 MRS SUMAWTI DEVI STATE BANK OF INDIA(508548)
6 MANJHA BH-11-008-020-01507400/2504
(MADHU SAREYA) 		0511008000NRG24080520230034094 08/05/2023 BASNTI DEVI 0511008WL004141 BASNTI DEVI 00415 SBIN0014308 1140 1140 Processed 13/05/2023 1541050558 MRS BASNTI DEVI STATE BANK OF INDIA(508548)
7 MANJHA BH-11-008-020-01507400/2506
(MADHU SAREYA) 		0511008000NRG24080520230034082 08/05/2023 REENA DEVI 0511008WL004133 REENA DEVI 00415 SBIN0014308 912 912 Processed 13/05/2023 1541050557 MRS REENA DEVI STATE BANK OF INDIA(508548)
8 MANJHA BH-11-008-020-01507400/2508
(MADHU SAREYA) 		0511008000NRG24080520230034081 08/05/2023 RINKU DEVI 0511008WL004132 RINKU DEVI 00415 SBIN0014308 912 912 Processed 13/05/2023 1541050559 MRS RINKU DEVI STATE BANK OF INDIA(508548)
9 MANJHA BH-11-008-020-01507400/2544
(MADHU SAREYA) 		0511008000NRG24080520230034097 08/05/2023 Shiv Kumari 0511008WL004142 Shiv Kumari 00415 SBIN0014308 1140 1140 Processed 13/05/2023 1541050560 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
10 MANJHA BH-11-008-020-01508400/1806
(MADHU SAREYA) 		0511008000NRG24080520230034083 08/05/2023 LALITA DEVI 0511008WL004134 LALITA DEVI 00415 SBIN0014308 1140 1140 Processed 13/05/2023 1541050556 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
11 MANJHA BH-11-008-020-01507400/2497
(MADHU SAREYA) 		0511008000NRG24080520230034087 08/05/2023 URMILA DEVI 0511008WL004137 URMILA DEVI 00468 UBIN0556726 912 912 Processed 14/05/2023 1541050564 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANJHA BH-11-008-020-01507400/2543
(MADHU SAREYA) 		0511008000NRG24080520230034095 08/05/2023 Ghamandi Yadav 0511008WL004142 Ghamandi Yadav 00468 UBIN0556726 1140 1140 Processed 14/05/2023 1541050565 GHAMANDI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANJHA BH-11-008-020-01507400/2547
(MADHU SAREYA) 		0511008000NRG24080520230034100 08/05/2023 Jhulan Singh 0511008WL004144 Jhulan Singh 00468 UBIN0556726 1140 1140 Processed 13/05/2023 1541050563 JHULAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3192 3192
14 MANJHA BH-11-008-020-01507400/2448
(MADHU SAREYA) 		0511008000NRG24080520230034093 08/05/2023 MUNNI DEVI 0511008WL004141 MUNNI DEVI 00538 CBIN0R10001 1140 1140 Processed 14/05/2023 1541050552 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-020-01507400/487
(MADHU SAREYA) 		0511008000NRG24080520230034085 08/05/2023 RAJBALI SAH 0511008WL004135 RAJBALI SAH 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1541050567 RAJBALI SAH UTTAR BIHAR GRAMIN BANK(607069)
16 MANJHA BH-11-008-020-01508400/1560
(MADHU SAREYA) 		0511008000NRG24080520230034088 08/05/2023 INDU DEVI 0511008WL004138 INDU DEVI 00538 CBIN0R10001 1140 1140 Processed 14/05/2023 1541050553 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
17 MANJHA BH-11-008-020-01507400/2545
(MADHU SAREYA) 		0511008000NRG24080520230034098 08/05/2023 Shrimati Devi 0511008WL004142 Shrimati Devi 00691 IPOS0000001 1140 1140 Processed 14/05/2023 1541050551 SHRIMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_080523APB_FTO_122036 AXIS BANK UTIB0001075 GOPALGANJ 1140
2 MANJHA BH0511008_080523APB_FTO_122036 State Bank of India SBIN0000085 GOPALGANJ 1140
3 MANJHA BH0511008_080523APB_FTO_122036 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 912
4 MANJHA BH0511008_080523APB_FTO_122036 State Bank of India SBIN0014308 MANJHA GARH 7296
5 MANJHA BH0511008_080523APB_FTO_122036 Union Bank of India UBIN0556726 GOPALGANJ 3192
6 MANJHA BH0511008_080523APB_FTO_122036 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 1140
7 MANJHA BH0511008_080523APB_FTO_122036 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 1140
8 MANJHA BH0511008_080523APB_FTO_122036 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 1140
9 MANJHA BH0511008_080523APB_FTO_122036 India Post Payments Bank IPOS0000001 Gopalganj 1140

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