Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:48:17 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_271223APB_FTO_763755
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-11-008-008-01504110/1469
(MANJHA PASCHAMI) 		0511008000NRG24271220230277766 27/12/2023 gyanti kunwar 0511008WL044002 gyanti kunwar 00089 CBIN0281708 1824 1824 Processed 09/03/2024 1556759757 Mrs. Gayatri Devi CENTRAL BANK OF INDIA(607115)
2 MANJHA BH-11-008-008-01504110/2852
(MANJHA PASCHAMI) 		0511008000NRG24271220230277744 27/12/2023 Paspati Khatoon 0511008WL043994 Paspati Khatoon 00089 CBIN0281708 1596 1596 Processed 09/03/2024 1556759765 MRS PASHPATI KHATOON STATE BANK OF INDIA(508548)
3 MANJHA BH-11-008-008-01504110/775
(MANJHA PASCHAMI) 		0511008000NRG24271220230277767 27/12/2023 Phulpati Devi 0511008WL044002 Phulpati Devi 00089 CBIN0281708 1824 1824 Processed 09/03/2024 1556759756 Mrs. PHULPATI DEVI CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-008-01504110/993
(MANJHA PASCHAMI) 		0511008000NRG24271220230277745 27/12/2023 Bagadi Khatoon 0511008WL043994 Bagadi Khatoon 00089 CBIN0281708 1824 1824 Processed 09/03/2024 1556759763 Ms. BIBI VAGDI CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-008-01504140/2453
(MANJHA PASCHAMI) 		0511008000NRG24271220230277740 27/12/2023 Barelal Ram 0511008WL043993 Barelal Ram 00089 CBIN0281708 228 228 Processed 09/03/2024 1556759762 Mr. Barelal Ram CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-008-01504140/4860
(MANJHA PASCHAMI) 		0511008000NRG24271220230277758 27/12/2023 Gita Devi 0511008WL043998 Gita Devi 00089 CBIN0281708 1824 1824 Processed 09/03/2024 1556759764 GITADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
7 MANJHA BH-11-008-008-01504150/2818
(MANJHA PASCHAMI) 		0511008000NRG24271220230277757 27/12/2023 Sarita Devi 0511008WL043997 Sarita Devi 00089 CBIN0281708 1824 1824 Processed 09/03/2024 1556759766 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
8 MANJHA BH-11-008-008-01504100/4862
(MANJHA PASCHAMI) 		0511008000NRG24271220230277743 27/12/2023 Shailendra Kumar Prasad 0511008WL043994 Shailendra Kumar Prasad 00415 SBIN0014308 1824 1824 Processed 09/03/2024 1556759758 SHAILENDRA KUMAR PRASAD STATE BANK OF INDIA(508548)
9 MANJHA BH-11-008-008-01504140/2279
(MANJHA PASCHAMI) 		0511008000NRG24271220230277737 27/12/2023 SUBHAWATI DEVI 0511008WL043993 SUBHAWATI DEVI 00415 SBIN0014308 1596 1596 Processed 09/03/2024 1556759759 MR VIKRAMA RAM STATE BANK OF INDIA(508548)
10 MANJHA BH-11-008-008-01504140/2298
(MANJHA PASCHAMI) 		0511008000NRG24271220230277764 27/12/2023 PRABHAWATI DEVI 0511008WL044001 PRABHAWATI DEVI 00415 SBIN0014308 1824 1824 Processed 09/03/2024 1556759761 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-008-01504140/4863
(MANJHA PASCHAMI) 		0511008000NRG24271220230277746 27/12/2023 Usha Devi 0511008WL043995 Usha Devi 00415 SBIN0014308 1824 1824 Processed 09/03/2024 1556759767 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-008-01504140/4864
(MANJHA PASCHAMI) 		0511008000NRG24271220230277747 27/12/2023 Laxmina Devi 0511008WL043995 Laxmina Devi 00415 SBIN0014308 1824 1824 Processed 09/03/2024 1556759760 Mrs. LAXMINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
13 MANJHA BH-11-008-017-01502200/674
(SAFAPUR) 		0511008000NRG24271220230278383 27/12/2023 Meena Devi 0511008WL044115 Meena Devi 00688 FINO0001325 1824 1824 Processed 09/03/2024 1556759768 Meena Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
14 MANJHA BH-11-008-008-01504100/3926
(MANJHA PASCHAMI) 		0511008000NRG24271220230277742 27/12/2023 Ranju Kumari 0511008WL043994 Ranju Kumari 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556759753 RANJU KUMARI D/O JAG MOHAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
15 MANJHA BH-11-008-008-01504140/2048
(MANJHA PASCHAMI) 		0511008000NRG24271220230277756 27/12/2023 BAL KESHI DEVI 0511008WL043997 BAL KESHI DEVI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556759745 BALKESHI DEVI W/O HARI KISHORE RAM UTTAR BIHAR GRAMIN BANK(607069)
16 MANJHA BH-11-008-008-01504140/2281
(MANJHA PASCHAMI) 		0511008000NRG24271220230277738 27/12/2023 SURAJMATI DEVI 0511008WL043993 SURAJMATI DEVI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556759769 SURAJMATIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
17 MANJHA BH-11-008-008-01504140/2299
(MANJHA PASCHAMI) 		0511008000NRG24271220230277765 27/12/2023 NIRMALA DEVI 0511008WL044001 NIRMALA DEVI 00691 IPOS0000001 1596 1596 Processed 09/03/2024 1556759751 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHA BH-11-008-008-01504140/2421
(MANJHA PASCHAMI) 		0511008000NRG24271220230277735 27/12/2023 Mamata devi 0511008WL043992 Mamata devi 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556759748 DURGA JEEVIKA SELF HELF GROUP UTTAR BIHAR GRAMIN BANK(607069)
19 MANJHA BH-11-008-008-01504140/2424
(MANJHA PASCHAMI) 		0511008000NRG24271220230277739 27/12/2023 Sunaina devi 0511008WL043993 Sunaina devi 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556759747 SUNAINADVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
20 MANJHA BH-11-008-008-01504140/2425
(MANJHA PASCHAMI) 		0511008000NRG24271220230277762 27/12/2023 Rina devi 0511008WL044000 Rina devi 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556759746 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-008-01504140/2472
(MANJHA PASCHAMI) 		0511008000NRG24271220230277763 27/12/2023 Sabita Devi 0511008WL044000 Sabita Devi 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556759750 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-008-01504140/2473
(MANJHA PASCHAMI) 		0511008000NRG24271220230277741 27/12/2023 Gita Devi 0511008WL043993 Gita Devi 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556759749 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-008-01504140/2588
(MANJHA PASCHAMI) 		0511008000NRG24271220230277736 27/12/2023 Sabita devi 0511008WL043992 Sabita devi 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556759752 MR BIGU RAM STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-008-01504150/2819
(MANJHA PASCHAMI) 		0511008000NRG24271220230277759 27/12/2023 Mira Devi 0511008WL043998 Mira Devi 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556759754 MRS MIRA DEVI STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-008-01504150/2820
(MANJHA PASCHAMI) 		0511008000NRG24271220230277761 27/12/2023 Anju Kumari 0511008WL043999 Anju Kumari 00691 IPOS0000001 1596 1596 Processed 09/03/2024 1556759755 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_271223APB_FTO_763755 Central Bank Of India CBIN0281708 MANJHAGARH 10944
2 MANJHA BH0511008_271223APB_FTO_763755 State Bank of India SBIN0014308 MANJHA GARH 8892
3 MANJHA BH0511008_271223APB_FTO_763755 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1824
4 MANJHA BH0511008_271223APB_FTO_763755 India Post Payments Bank IPOS0000001 Gopalganj 21432

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