Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:36 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_200723APB_FTO_429958
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-11-008-002-01498800/1085
(CHHAWAHI TAKI) 		0511008000NRG24150720230176614 20/07/2023 pramila devi 0511008WL014430 pramila devi 00045 BARB0GOPALG 3420 3420 Processed 19/09/2023 5741381736 PRAMILA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498800/1087
(CHHAWAHI TAKI) 		0511008000NRG24150720230176615 20/07/2023 dhnawati devi 0511008WL014430 dhnawati devi 00045 BARB0GOPALG 3420 3420 Processed 19/09/2023 5741381737 DHANAVATI DEVI BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498800/1610
(CHHAWAHI TAKI) 		0511008000NRG24150720230176630 20/07/2023 lalti devi 0511008WL014430 lalti devi 00045 BARB0GOPALG 3420 3420 Processed 19/09/2023 5741381738 LALTI DEVI BANK OF BARODA(606985)
4 MANJHA BH-11-008-002-01498800/457
(CHHAWAHI TAKI) 		0511008000NRG24150720230176653 20/07/2023 Sharda Devi 0511008WL014430 Sharda Devi 00045 BARB0GOPALG 3420 3420 Processed 19/09/2023 5741381739 SHARDA DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
5 MANJHA BH-11-008-002-01498800/1236
(CHHAWAHI TAKI) 		0511008000NRG24150720230176624 20/07/2023 GIRINDRA MAHTO 0511008WL014430 GIRINDRA MAHTO 00048 BKID0004690 3420 3420 Processed 19/09/2023 5741381724 GIRINDRA MAHTO BANK OF INDIA(508505)
6 MANJHA BH-11-008-002-01498800/1613
(CHHAWAHI TAKI) 		0511008000NRG24150720230176632 20/07/2023 ranjita devi 0511008WL014430 ranjita devi 00048 BKID0004690 3420 3420 Processed 19/09/2023 5741381721 RANJITA DEVI BANK OF INDIA(508505)
7 MANJHA BH-11-008-002-01498800/1614
(CHHAWAHI TAKI) 		0511008000NRG24150720230176633 20/07/2023 kusum devi 0511008WL014430 kusum devi 00048 BKID0004690 3420 3420 Processed 19/09/2023 5741381719 KUSUM DEVI,W/O-RAMASIGAR MAHTO BANK OF INDIA(508505)
8 MANJHA BH-11-008-002-01498800/2335
(CHHAWAHI TAKI) 		0511008000NRG24150720230176635 20/07/2023 KRISHNA KUMAR 0511008WL014430 KRISHNA KUMAR 00048 BKID0004690 3420 3420 Processed 19/09/2023 5741381720 KRISHANA KUMAR BANK OF INDIA(508505)
9 MANJHA BH-11-008-002-01498800/2367
(CHHAWAHI TAKI) 		0511008000NRG24150720230176642 20/07/2023 OSIHAR PANDIT 0511008WL014430 OSIHAR PANDIT 00048 BKID0004690 3420 3420 Processed 19/09/2023 5741381718 OSHIHAR PANDIT PUNJAB NATIONAL BANK(508568)
10 MANJHA BH-11-008-002-01498800/2391
(CHHAWAHI TAKI) 		0511008000NRG24150720230176644 20/07/2023 MAHENDRA MAHTO 0511008WL014430 MAHENDRA MAHTO 00048 BKID0004690 3420 3420 Processed 19/09/2023 5741381717 MAHENDRA MAHTO S/O-RUKHI MAHTO BANK OF INDIA(508505)
SubTotal 20520 20520
11 MANJHA BH-11-008-002-01498800/1301
(CHHAWAHI TAKI) 		0511008000NRG24150720230176626 20/07/2023 kalawati devi 0511008WL014430 kalawati devi 00089 CBIN0280037 3420 3420 Processed 19/09/2023 5741381734 Mrs. KALAVATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
12 MANJHA BH-11-008-002-01498800/2370
(CHHAWAHI TAKI) 		0511008000NRG24150720230176643 20/07/2023 shambhu mahto 0511008WL014430 shambhu mahto 00177 IOBA0002229 3420 3420 Processed 19/09/2023 5741381733 SHAMBHU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
13 MANJHA BH-11-008-002-01498800/2439
(CHHAWAHI TAKI) 		0511008000NRG24150720230176645 20/07/2023 RINKI DEVI 0511008WL014430 RINKI DEVI 00415 SBIN0000085 3420 3420 Processed 19/09/2023 5741381735 RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 MANJHA BH-11-008-002-01498800/1278
(CHHAWAHI TAKI) 		0511008000NRG24150720230176625 20/07/2023 gayatri devi 0511008WL014430 gayatri devi 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741381723 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-002-01498800/2366
(CHHAWAHI TAKI) 		0511008000NRG24150720230176641 20/07/2023 punam devi 0511008WL014430 punam devi 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741381722 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-002-01498800/388
(CHHAWAHI TAKI) 		0511008000NRG24150720230176652 20/07/2023 munni devi 0511008WL014430 munni devi 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5741381740 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
17 MANJHA BH-11-008-002-01498800/115
(CHHAWAHI TAKI) 		0511008000NRG24150720230176618 20/07/2023 SANJIT KUMAR 0511008WL014430 SANJIT KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741381728 SANJEET SHAH IDBI BANK(607095)
18 MANJHA BH-11-008-002-01498800/1209
(CHHAWAHI TAKI) 		0511008000NRG24150720230176620 20/07/2023 SHIBLI MAHTO 0511008WL014430 SHIBLI MAHTO 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741381727 MR SHIV BALI MAHATO STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-002-01498800/1220
(CHHAWAHI TAKI) 		0511008000NRG24150720230176623 20/07/2023 lakhi devi 0511008WL014430 lakhi devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741381729 LAKHI DEVI W/O RAMESHAWAR SAH BANK OF INDIA(508505)
20 MANJHA BH-11-008-002-01498800/166
(CHHAWAHI TAKI) 		0511008000NRG24150720230176634 20/07/2023 DHARMENDRA MAHATO 0511008WL014430 DHARMENDRA MAHATO 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741381732 DHARMENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHA BH-11-008-002-01498800/2340
(CHHAWAHI TAKI) 		0511008000NRG24150720230176638 20/07/2023 Amlawati devi 0511008WL014430 Amlawati devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741381730 AMALAWATI DEVI CANARA BANK(508532)
22 MANJHA BH-11-008-002-01498800/58
(CHHAWAHI TAKI) 		0511008000NRG24150720230176654 20/07/2023 SURENDER MAHTO 0511008WL014430 SURENDER MAHTO 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741381731 SURENDRA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20520 20520
23 MANJHA BH-11-008-002-01498800/1213
(CHHAWAHI TAKI) 		0511008000NRG24150720230176621 20/07/2023 jayprakash sah 0511008WL014430 jayprakash sah 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741381726 JAY PRAKASH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
24 MANJHA BH-11-008-002-01498800/2340
(CHHAWAHI TAKI) 		0511008000NRG24150720230176637 20/07/2023 PRADEEP SAH 0511008WL014430 PRADEEP SAH 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741381725 Pradeep Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_200723APB_FTO_429958 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 13680
2 MANJHA BH0511008_200723APB_FTO_429958 Bank of India BKID0004690 GOPALGANJ 20520
3 MANJHA BH0511008_200723APB_FTO_429958 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3420
4 MANJHA BH0511008_200723APB_FTO_429958 Indian Overseas Bank IOBA0002229 GOPALGANJ 3420
5 MANJHA BH0511008_200723APB_FTO_429958 State Bank of India SBIN0000085 GOPALGANJ 3420
6 MANJHA BH0511008_200723APB_FTO_429958 State Bank of India SBIN0014308 MANJHA GARH 10260
7 MANJHA BH0511008_200723APB_FTO_429958 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 6840
8 MANJHA BH0511008_200723APB_FTO_429958 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj College 6840
9 MANJHA BH0511008_200723APB_FTO_429958 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 6840
10 MANJHA BH0511008_200723APB_FTO_429958 India Post Payments Bank IPOS0000001 Gopalganj 3420
11 MANJHA BH0511008_200723APB_FTO_429958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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