Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:56:35 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_030723APB_FTO_350902
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-11-008-012-01508900/1951
(NIMUIYA) 		0511008000NRG24030720230156466 03/07/2023 Sharda Devi 0511008WL012373 Sharda Devi 00045 BARB0GOPALG 2964 2964 Processed 30/08/2023 4964860142 SHARDA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01508900/2070
(NIMUIYA) 		0511008000NRG24030720230156469 03/07/2023 Rajdev kumar 0511008WL012373 Rajdev kumar 00045 BARB0GOPALG 2964 2964 Processed 30/08/2023 4964860143 RAJDEV KUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
3 MANJHA BH-11-008-012-01508800/2158
(NIMUIYA) 		0511008000NRG24300620230151814 03/07/2023 Ramadhar Sahani 0511008WL012025 Ramadhar Sahani 00048 BKID0004689 3420 3420 Processed 30/08/2023 4964860155 RAMADHAR SAHANI BANK OF INDIA(508505)
SubTotal 3420 3420
4 MANJHA BH-11-008-012-01508900/1655
(NIMUIYA) 		0511008000NRG24030720230156462 03/07/2023 LAKHIYA DEVI 0511008WL012373 LAKHIYA DEVI 00048 BKID0005753 2964 2964 Processed 30/08/2023 4964860158 LAKHIYA DEVI W/O LALU SAHANI BANK OF INDIA(508505)
SubTotal 2964 2964
5 MANJHA BH-11-008-012-01508800/2157
(NIMUIYA) 		0511008000NRG24300620230151813 03/07/2023 Dhanrajiya Devi 0511008WL012025 Dhanrajiya Devi 00089 CBIN0281708 3420 3420 Processed 30/08/2023 4964860153 Mrs. Dhanrajiya Devi CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-012-01508800/2165
(NIMUIYA) 		0511008000NRG24300620230151818 03/07/2023 Anita Devi 0511008WL012025 Anita Devi 00089 CBIN0281708 3420 3420 Processed 30/08/2023 4964860157 MR ANITA DEVI STATE BANK OF INDIA(508548)
7 MANJHA BH-11-008-012-01508900/116
(NIMUIYA) 		0511008000NRG24030720230156460 03/07/2023 Chavila Sahni 0511008WL012373 Chavila Sahni 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4964860140 Mr. CHHAVILA SAHANI CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-012-01508900/983
(NIMUIYA) 		0511008000NRG24030720230156471 03/07/2023 BHARAT MANJHI 0511008WL012373 BHARAT MANJHI 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4964860156 Mr. BHARAT MANJHI CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
9 MANJHA BH-11-008-012-01508900/1862
(NIMUIYA) 		0511008000NRG24030720230156465 03/07/2023 devanti devi 0511008WL012373 devanti devi 00354 PUNB0393800 2964 2964 Processed 30/08/2023 4964860154 JOTIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
10 MANJHA BH-11-008-012-01508800/2077
(NIMUIYA) 		0511008000NRG24300620230151805 03/07/2023 Ravi Sahni 0511008WL012025 Ravi Sahni 00415 SBIN0011808 3420 3420 Processed 30/08/2023 4964860152 MR RAVISAHANI SAHANI STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-012-01508900/1738
(NIMUIYA) 		0511008000NRG24030720230156463 03/07/2023 SOSILA DEVI 0511008WL012373 SOSILA DEVI 00415 SBIN0011808 2964 2964 Processed 30/08/2023 4964860146 MR MOGAL SAHANI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
12 MANJHA BH-11-008-012-01508800/2102
(NIMUIYA) 		0511008000NRG24300620230151806 03/07/2023 Urmila Kumari 0511008WL012025 Urmila Kumari 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4964860149 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-012-01508800/2125
(NIMUIYA) 		0511008000NRG24300620230151808 03/07/2023 Upendra Sahni 0511008WL012025 Upendra Sahni 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4964860148 MR UPENDRA SAHANI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-012-01508800/2131
(NIMUIYA) 		0511008000NRG24300620230151809 03/07/2023 LALTI DEVI 0511008WL012025 LALTI DEVI 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4964860141 CHANDRIK SAHNI STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-012-01508800/2156
(NIMUIYA) 		0511008000NRG24300620230151811 03/07/2023 Ajay Kumar Sahani 0511008WL012025 Ajay Kumar Sahani 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4964860144 MR AJAY KUMAR SAHNI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-012-01508800/2162
(NIMUIYA) 		0511008000NRG24300620230151815 03/07/2023 Bramhadev sahani 0511008WL012025 Bramhadev sahani 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4964860145 BRAHAMDEV SAHANI UTTAR BIHAR GRAMIN BANK(607069)
17 MANJHA BH-11-008-012-01508800/2162
(NIMUIYA) 		0511008000NRG24300620230151816 03/07/2023 Kanti devi 0511008WL012025 Kanti devi 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4964860150 MRS KANTI DEVI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-012-01508800/2164
(NIMUIYA) 		0511008000NRG24300620230151817 03/07/2023 Ramdev Sahani 0511008WL012025 Ramdev Sahani 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4964860151 MR RAMDEV SAHANI STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-012-01508900/2031
(NIMUIYA) 		0511008000NRG24030720230156468 03/07/2023 HARESH SAHANI 0511008WL012373 HARESH SAHANI 00415 SBIN0014308 2964 2964 Processed 30/08/2023 4964860147 MR HARESH SAHANI STATE BANK OF INDIA(508548)
SubTotal 26904 26904
20 MANJHA BH-11-008-012-01508900/1844
(NIMUIYA) 		0511008000NRG24030720230156464 03/07/2023 PRAMILA DEVI 0511008WL012373 PRAMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964860139 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_030723APB_FTO_350902 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 5928
2 MANJHA BH0511008_030723APB_FTO_350902 Bank of India BKID0004689 MOHAMMADPUR 3420
3 MANJHA BH0511008_030723APB_FTO_350902 Bank of India BKID0005753 Barouli 2964
4 MANJHA BH0511008_030723APB_FTO_350902 Central Bank Of India CBIN0281708 MANJHAGARH 12768
5 MANJHA BH0511008_030723APB_FTO_350902 Punjab National Bank PUNB0393800 GOPALGANJ 2964
6 MANJHA BH0511008_030723APB_FTO_350902 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 6384
7 MANJHA BH0511008_030723APB_FTO_350902 State Bank of India SBIN0014308 MANJHA GARH 26904
8 MANJHA BH0511008_030723APB_FTO_350902 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 2964

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