Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:37 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_171023APB_FTO_611308
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-11-008-019-01501200/2012
(SIPAHKHAS) 		0511008000NRG24141020230229685 17/10/2023 KOLEJ SINGH 0511008WL030786 KOLEJ SINGH 00048 BKID0004452 1824 1824 Processed 02/11/2023 6934040702 KOLEJ SINGH BANK OF INDIA(508505)
2 MANJHA BH-11-008-019-01501200/2434
(SIPAHKHAS) 		0511008000NRG24141020230229684 17/10/2023 Rinki KUmari 0511008WL030785 Rinki KUmari 00048 BKID0004452 1824 1824 Processed 02/11/2023 6934040701 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 3648 3648
3 MANJHA BH-11-008-019-01501300/2452
(SIPAHKHAS) 		0511008000NRG24161020230230205 17/10/2023 Lalmati Devi 0511008WL031074 Lalmati Devi 00048 BKID0004690 912 912 Processed 02/11/2023 6934040703 LALMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
4 MANJHA BH-11-008-019-01501200/2010
(SIPAHKHAS) 		0511008000NRG24141020230229683 17/10/2023 BALISTAR SINGH 0511008WL030784 BALISTAR SINGH 00048 BKID0005750 1824 1824 Processed 02/11/2023 6934040705 BALISTAR SINGH S/O-JOGENDRA SINGH BANK OF INDIA(508505)
SubTotal 1824 1824
5 MANJHA BH-11-008-019-01501100/397
(SIPAHKHAS) 		0511008000NRG24161020230230183 17/10/2023 SUDHIYA DEVI 0511008WL031068 SUDHIYA DEVI 00078 CNRB0000992 1368 1368 Processed 02/11/2023 6934040711 SUDHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
6 MANJHA BH-11-008-019-01501100/226
(SIPAHKHAS) 		0511008000NRG24161020230230186 17/10/2023 Hiraman ram 0511008WL031069 Hiraman ram 00089 CBIN0281708 1596 1596 Processed 02/11/2023 6934040706 Mr. HIRAMAN RAM CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-019-01501100/2366
(SIPAHKHAS) 		0511008000NRG24161020230230173 17/10/2023 Ranjeeta Kumari 0511008WL031066 Ranjeeta Kumari 00089 CBIN0281708 1368 1368 Processed 02/11/2023 6934040697 Miss. RANJEETA KUMARI CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-019-01501100/2370
(SIPAHKHAS) 		0511008000NRG24161020230230169 17/10/2023 Lalsha Devi 0511008WL031065 Lalsha Devi 00089 CBIN0281708 1368 1368 Processed 02/11/2023 6934040700 LALSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-019-01501100/705
(SIPAHKHAS) 		0511008000NRG24161020230230179 17/10/2023 mina devi 0511008WL031067 mina devi 00089 CBIN0281708 1368 1368 Processed 02/11/2023 6934040698 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-019-01504300/2454
(SIPAHKHAS) 		0511008000NRG24161020230230195 17/10/2023 Pramila Devi 0511008WL031071 Pramila Devi 00089 CBIN0281708 1368 1368 Processed 02/11/2023 6934040699 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANJHA BH-11-008-019-01504300/759
(SIPAHKHAS) 		0511008000NRG24161020230230196 17/10/2023 SUGANTI DEVI 0511008WL031071 SUGANTI DEVI 00089 CBIN0281708 1368 1368 Processed 02/11/2023 6934040692 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
12 MANJHA BH-11-008-019-01504400/2480
(SIPAHKHAS) 		0511008000NRG24161020230230192 17/10/2023 Duja Kumari 0511008WL031070 Duja Kumari 00089 CBIN0281708 1368 1368 Processed 02/11/2023 6934040704 DUJA KUAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9804 9804
13 MANJHA BH-11-008-019-01501300/2450
(SIPAHKHAS) 		0511008000NRG24161020230230203 17/10/2023 Paspati devi 0511008WL031074 Paspati devi 00415 SBIN0000085 912 912 Processed 02/11/2023 6934040690 PASPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
14 MANJHA BH-11-008-019-01501100/400
(SIPAHKHAS) 		0511008000NRG24161020230230170 17/10/2023 MANJU DEVI 0511008WL031065 MANJU DEVI 00415 SBIN0014308 1368 1368 Processed 02/11/2023 6934040707 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-019-01501100/428
(SIPAHKHAS) 		0511008000NRG24161020230230174 17/10/2023 Prabhavati Devi 0511008WL031066 Prabhavati Devi 00415 SBIN0014308 1368 1368 Processed 02/11/2023 6934040693 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-019-01501100/894
(SIPAHKHAS) 		0511008000NRG24161020230230171 17/10/2023 parwati devi 0511008WL031065 parwati devi 00415 SBIN0014308 1368 1368 Processed 02/11/2023 6934040691 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 MANJHA BH-11-008-019-01504400/2444
(SIPAHKHAS) 		0511008000NRG24161020230230202 17/10/2023 Soniya Devi 0511008WL031073 Soniya Devi 00415 SBIN0014308 1368 1368 Processed 02/11/2023 6934040694 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-019-01504400/2446
(SIPAHKHAS) 		0511008000NRG24161020230230188 17/10/2023 Nirmala Devi 0511008WL031070 Nirmala Devi 00415 SBIN0014308 1368 1368 Processed 02/11/2023 6934040696 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
19 MANJHA BH-11-008-019-01501300/2451
(SIPAHKHAS) 		0511008000NRG24161020230230204 17/10/2023 Kumari Devi 0511008WL031074 Kumari Devi 00415 SBIN0015594 912 912 Processed 02/11/2023 6934040695 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
20 MANJHA BH-11-008-019-01501100/1505
(SIPAHKHAS) 		0511008000NRG24161020230230182 17/10/2023 NIRMALA DEVI 0511008WL031068 NIRMALA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934040717 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-019-01501100/2369
(SIPAHKHAS) 		0511008000NRG24161020230230178 17/10/2023 Kariman Prasad 0511008WL031067 Kariman Prasad 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934040688 KARIMAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
22 MANJHA BH-11-008-019-01501100/722
(SIPAHKHAS) 		0511008000NRG24161020230230176 17/10/2023 Chandeshwar shah 0511008WL031066 Chandeshwar shah 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934040687 CHANESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-019-01501100/722
(SIPAHKHAS) 		0511008000NRG24161020230230177 17/10/2023 Lalmati Devi 0511008WL031066 Lalmati Devi 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934040709 LALMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MANJHA BH-11-008-019-01501100/879
(SIPAHKHAS) 		0511008000NRG24161020230230180 17/10/2023 Lilawati Devi 0511008WL031067 Lilawati Devi 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934040689 LILAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 MANJHA BH-11-008-019-01501100/895
(SIPAHKHAS) 		0511008000NRG24161020230230187 17/10/2023 lakshmina devi 0511008WL031069 lakshmina devi 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6934040684 LAKSHAMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANJHA BH-11-008-019-01501100/907
(SIPAHKHAS) 		0511008000NRG24161020230230181 17/10/2023 SUGANTI DEVI 0511008WL031067 SUGANTI DEVI 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934040685 MS SUGANTI DEVI STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-019-01501300/2481
(SIPAHKHAS) 		0511008000NRG24161020230230206 17/10/2023 Chameli Devi 0511008WL031074 Chameli Devi 00538 CBIN0R10001 912 912 Processed 02/11/2023 6934040686 CHAMELI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 MANJHA BH-11-008-019-01504300/774
(SIPAHKHAS) 		0511008000NRG24161020230230197 17/10/2023 Gyanti devi 0511008WL031071 Gyanti devi 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934040683 GYANI DEVI PUNJAB NATIONAL BANK(508568)
29 MANJHA BH-11-008-019-01504400/2442
(SIPAHKHAS) 		0511008000NRG24161020230230200 17/10/2023 Sunita Devi 0511008WL031072 Sunita Devi 00538 CBIN0R10001 912 912 Processed 02/11/2023 6934040708 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
30 MANJHA BH-11-008-019-01504400/2447
(SIPAHKHAS) 		0511008000NRG24161020230230189 17/10/2023 Surswati Devi 0511008WL031070 Surswati Devi 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934040710 SURSWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14364 14364
31 MANJHA BH-11-008-019-01501100/2317
(SIPAHKHAS) 		0511008000NRG24161020230230172 17/10/2023 sunita devi 0511008WL031066 sunita devi 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934040712 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANJHA BH-11-008-019-01501100/403
(SIPAHKHAS) 		0511008000NRG24161020230230184 17/10/2023 Sushila Devi 0511008WL031068 Sushila Devi 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934040681 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 MANJHA BH-11-008-019-01504400/2443
(SIPAHKHAS) 		0511008000NRG24161020230230201 17/10/2023 Rajkumari Devi 0511008WL031073 Rajkumari Devi 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934040714 RAJ KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANJHA BH-11-008-019-01504400/2448
(SIPAHKHAS) 		0511008000NRG24161020230230190 17/10/2023 Chanmati Devi 0511008WL031070 Chanmati Devi 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934040713 CHANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANJHA BH-11-008-019-01504400/2471
(SIPAHKHAS) 		0511008000NRG24161020230230191 17/10/2023 Nagendra Thakur 0511008WL031070 Nagendra Thakur 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934040715 NAGENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANJHA BH-11-008-019-01504400/353
(SIPAHKHAS) 		0511008000NRG24161020230230198 17/10/2023 Virendra Singh 0511008WL031071 Virendra Singh 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934040716 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
37 MANJHA BH-11-008-019-01504400/2521
(SIPAHKHAS) 		0511008000NRG24141020230229686 17/10/2023 Shekh Haider Alam 0511008WL030787 Shekh Haider Alam 638 INDB0000469 1824 1824 Processed 02/11/2023 6934040682 Shekh Haider Alam INDUSIND BANK(607189)
SubTotal 1824 1824
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_171023APB_FTO_611308 Bank of India BKID0004452 KAILGARH 3648
2 MANJHA BH0511008_171023APB_FTO_611308 Bank of India BKID0004690 GOPALGANJ 912
3 MANJHA BH0511008_171023APB_FTO_611308 Bank of India BKID0005750 BARHARIA 1824
4 MANJHA BH0511008_171023APB_FTO_611308 Canara Bank CNRB0000992 BARHARIA 1368
5 MANJHA BH0511008_171023APB_FTO_611308 Central Bank Of India CBIN0281708 MANJHAGARH 9804
6 MANJHA BH0511008_171023APB_FTO_611308 State Bank of India SBIN0000085 GOPALGANJ 912
7 MANJHA BH0511008_171023APB_FTO_611308 State Bank of India SBIN0014308 MANJHA GARH 6840
8 MANJHA BH0511008_171023APB_FTO_611308 State Bank of India SBIN0015594 GOPLAMATH 912
9 MANJHA BH0511008_171023APB_FTO_611308 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 14364
10 MANJHA BH0511008_171023APB_FTO_611308 India Post Payments Bank IPOS0000001 Gopalganj 8208
11 MANJHA BH0511008_171023APB_FTO_611308 INDUSIND BANK LTD. INDB0000469 ANDAR 1824

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