Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:44 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_210923FTO_557026
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-11-008-002-01498600/1588
(CHHAWAHI TAKI) 		0511008000NRG24210920230218777 21/09/2023 salaya khatun 0511008WL026202 salaya khatun 00045 BARB0GOPALG 1368 1368 Processed 26/09/2023 5876167273 salaya khatun ()
SubTotal 1368 1368
2 MANJHA BH-11-008-001-01499900/2352
(PAITHANPATTI) 		0511008000NRG24180920230216951 21/09/2023 RUBI KUMARI GUPTA 0511008WL025245 RUBI KUMARI GUPTA 00089 CBIN0281696 1824 1824 Processed 26/09/2023 5876167262 RUBI KUMARI GUPTA ()
SubTotal 1824 1824
3 MANJHA BH-11-008-002-01498600/2532
(CHHAWAHI TAKI) 		0511008000NRG24210920230218778 21/09/2023 Sogra Khatoon 0511008WL026203 Sogra Khatoon 00415 SBIN0014308 1596 1596 Processed 26/09/2023 5876167269 MRS SOGRA KHATOON ()
4 MANJHA BH-11-008-002-01498600/808
(CHHAWAHI TAKI) 		0511008000NRG24210920230218808 21/09/2023 Sangita Devi 0511008WL026216 Sangita Devi 00415 SBIN0014308 1596 1596 Processed 26/09/2023 5876167274 MRS SANGITA DEVI ()
5 MANJHA BH-11-008-008-01504140/4861
(MANJHA PASCHAMI) 		0511008000NRG24210920230218613 21/09/2023 Sohila Kumari 0511008WL026112 Sohila Kumari 00415 SBIN0014308 912 912 Processed 26/09/2023 5876167275 MS SOHILA KUMARI ()
6 MANJHA BH-11-008-008-01504140/4863
(MANJHA PASCHAMI) 		0511008000NRG24210920230218602 21/09/2023 Usha Devi 0511008WL026105 Usha Devi 00415 SBIN0014308 1140 1140 Processed 26/09/2023 5876167266 MRS USHA DEVI ()
7 MANJHA BH-11-008-008-01504140/4864
(MANJHA PASCHAMI) 		0511008000NRG24210920230218603 21/09/2023 Laxmina Devi 0511008WL026105 Laxmina Devi 00415 SBIN0014308 1140 1140 Processed 26/09/2023 5876167267 MRS LAXMINA DEVI ()
8 MANJHA BH-11-008-016-01504000/304
(SHEKH PARSA) 		0511008000NRG24210920230218295 21/09/2023 Chandrakal Devi 0511008WL025936 Chandrakal Devi 00415 SBIN0014308 912 912 Processed 26/09/2023 5876167268 MRS CHANDRA KAL DEVI ()
9 MANJHA BH-11-008-016-01504000/3266
(SHEKH PARSA) 		0511008000NRG24210920230218180 21/09/2023 Bhagmani devi 0511008WL025903 Bhagmani devi 00415 SBIN0014308 1368 1368 Processed 26/09/2023 5876167277 MRS BHAGMANI DEVI ()
SubTotal 8664 8664
10 MANJHA BH-11-008-004-01505400/2510
(AADAMAPUR) 		0511008000NRG24210920230218653 21/09/2023 Savitri Devi 0511008WL026133 Savitri Devi 00468 UBIN0556726 1596 1596 Processed 26/09/2023 5876167271 Savitri Devi ()
11 MANJHA BH-11-008-004-01505400/2511
(AADAMAPUR) 		0511008000NRG24210920230218654 21/09/2023 Sunaina Devi 0511008WL026133 Sunaina Devi 00468 UBIN0556726 1596 1596 Processed 26/09/2023 5876167270 Sunaina Devi ()
SubTotal 3192 3192
12 MANJHA BH-11-008-004-01505400/63
(AADAMAPUR) 		0511008000NRG24210920230218659 21/09/2023 PANMATI DEVI 0511008WL026137 PANMATI DEVI 00538 CBIN0R10001 912 912 Processed 26/09/2023 5876167276 PANMATI DEVI W/O DHARAM MA ()
13 MANJHA BH-11-008-016-01503600/3241
(SHEKH PARSA) 		0511008000NRG24210920230218203 21/09/2023 chandradev choudhry 0511008WL025915 chandradev choudhry 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876167272 CHANDRADEV CHAUDHARY S/O RAMYASH CHAUDHA ()
SubTotal 2736 2736
14 MANJHA BH-11-008-004-01505400/2507
(AADAMAPUR) 		0511008000NRG24210920230218636 21/09/2023 Usha Devi 0511008WL026126 Usha Devi 00691 IPOS0000001 1368 1368 Processed 26/09/2023 5876167263 Usha Devi ()
15 MANJHA BH-11-008-007-01503820/2745
(MANJHA PURBI) 		0511008000NRG24200920230217866 21/09/2023 Punam Devi 0511008WL025700 Punam Devi 00691 IPOS0000001 1140 1140 Processed 26/09/2023 5876167264 Punam Devi ()
16 MANJHA BH-11-008-007-01503820/883
(MANJHA PURBI) 		0511008000NRG24200920230217867 21/09/2023 Sabita Devi 0511008WL025700 Sabita Devi 00691 IPOS0000001 1140 1140 Processed 26/09/2023 5876167265 Sabita Devi ()
SubTotal 3648 3648
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_210923FTO_557026 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1368
2 MANJHA BH0511008_210923FTO_557026 Central Bank Of India CBIN0281696 UCHAKAGAON 1824
3 MANJHA BH0511008_210923FTO_557026 State Bank of India SBIN0014308 MANJHA GARH 8664
4 MANJHA BH0511008_210923FTO_557026 Union Bank of India UBIN0556726 GOPALGANJ 3192
5 MANJHA BH0511008_210923FTO_557026 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 1824
6 MANJHA BH0511008_210923FTO_557026 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 912
7 MANJHA BH0511008_210923FTO_557026 India Post Payments Bank IPOS0000001 Gopalganj 3648

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