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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_030723APB_FTO_350911
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-11-008-012-01508900/1922
(NIMUIYA) 		0511008000NRG24300620230151868 03/07/2023 sunita devi 0511008WL012033 sunita devi 00045 BARB0GOPALG 2964 2964 Processed 30/08/2023 4966404439 SUNITA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01508900/2013
(NIMUIYA) 		0511008000NRG24300620230151883 03/07/2023 SURESH SAHANI 0511008WL012033 SURESH SAHANI 00045 BARB0GOPALG 2964 2964 Processed 30/08/2023 4966404441 SURESH SAHANI UNION BANK OF INDIA(508500)
3 MANJHA BH-11-008-012-01508900/2014
(NIMUIYA) 		0511008000NRG24300620230151884 03/07/2023 TERAS PRASAD 0511008WL012033 TERAS PRASAD 00045 BARB0GOPALG 2964 2964 Processed 30/08/2023 4966404440 TERAS PRASAD BANK OF BARODA(606985)
SubTotal 8892 8892
4 MANJHA BH-11-008-012-01508800/1913
(NIMUIYA) 		0511008000NRG24300620230151843 03/07/2023 Umravti Devi 0511008WL012033 Umravti Devi 00048 BKID0004690 2964 2964 Processed 30/08/2023 4966404461 UMRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHA BH-11-008-012-01508900/1950
(NIMUIYA) 		0511008000NRG24300620230151871 03/07/2023 Surendra Sahni 0511008WL012033 Surendra Sahni 00048 BKID0004690 2964 2964 Processed 30/08/2023 4966404460 SURENDRA SAHNI BANK OF INDIA(508505)
6 MANJHA BH-11-008-012-01508900/1955
(NIMUIYA) 		0511008000NRG24300620230151873 03/07/2023 Malti Devi 0511008WL012033 Malti Devi 00048 BKID0004690 2964 2964 Processed 30/08/2023 4966404459 DEVENDRA SAHANI & MALATI DEVI BANK OF INDIA(508505)
SubTotal 8892 8892
7 MANJHA BH-11-008-012-01508900/81
(NIMUIYA) 		0511008000NRG24300620230151893 03/07/2023 upendra sahani 0511008WL012033 upendra sahani 00078 CNRB0002310 2964 2964 Processed 30/08/2023 4966404434 UPPENDRA SAHANI CANARA BANK(508532)
SubTotal 2964 2964
8 MANJHA BH-11-008-012-01508800/1914
(NIMUIYA) 		0511008000NRG24300620230151844 03/07/2023 Reena Devi 0511008WL012033 Reena Devi 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4966404435 REENA DEVI PUNJAB NATIONAL BANK(508568)
9 MANJHA BH-11-008-012-01508800/2181
(NIMUIYA) 		0511008000NRG24300620230151848 03/07/2023 Sunaina Devi 0511008WL012033 Sunaina Devi 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4966404456 Ms. Sunaina Devi CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-012-01508800/579
(NIMUIYA) 		0511008000NRG24300620230151854 03/07/2023 lalti devi 0511008WL012033 lalti devi 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4966404454 MOKHTAR SAHANI SO RADHUVIR SAHANI PUNJAB NATIONAL BANK(508568)
11 MANJHA BH-11-008-012-01508800/76
(NIMUIYA) 		0511008000NRG24300620230151856 03/07/2023 FULENA PRASAD 0511008WL012033 FULENA PRASAD 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4966404438 Mr. FULENA PRASAD CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-012-01508900/1038
(NIMUIYA) 		0511008000NRG24300620230151858 03/07/2023 Paras Sahni 0511008WL012033 Paras Sahni 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4966404436 PARASSAHANI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
13 MANJHA BH-11-008-012-01508900/1159
(NIMUIYA) 		0511008000NRG24300620230151859 03/07/2023 Rajesh sahni 0511008WL012033 Rajesh sahni 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4966404437 Mr. RAJESH SAHANI CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-012-01508900/2038
(NIMUIYA) 		0511008000NRG24300620230151885 03/07/2023 SHIVKALI DEVI 0511008WL012033 SHIVKALI DEVI 00089 CBIN0281708 2964 2964 Processed 30/08/2023 4966404458 RIKHDEO MAHTO AND SHIVAKALI DEVI PUNJAB NATIONAL BANK(508568)
15 MANJHA BH-11-008-012-01508900/2049
(NIMUIYA) 		0511008000NRG24300620230151886 03/07/2023 rikhdeo mahto 0511008WL012033 rikhdeo mahto 00089 CBIN0281708 2964 2964 Rejected 30/08/2023 4966404457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23712 23712
16 MANJHA BH-11-008-012-01508800/2177
(NIMUIYA) 		0511008000NRG24300620230151845 03/07/2023 Paras pradad yadav 0511008WL012033 Paras pradad yadav 00354 PUNB0393800 2964 2964 Processed 30/08/2023 4966404455 PARASPRASADYADAV THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 2964 2964
17 MANJHA BH-11-008-012-01508900/80
(NIMUIYA) 		0511008000NRG24300620230151892 03/07/2023 asarfi sahani 0511008WL012033 asarfi sahani 00415 SBIN0000085 2964 2964 Processed 30/08/2023 4966404433 ASHARFI SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
18 MANJHA BH-11-008-012-01508900/1947
(NIMUIYA) 		0511008000NRG24300620230151869 03/07/2023 Bhikhari Prasad 0511008WL012033 Bhikhari Prasad 00415 SBIN0011808 2964 2964 Processed 30/08/2023 4966404447 MR BHIKHARI PRASAD STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-012-01508900/1973
(NIMUIYA) 		0511008000NRG24300620230151876 03/07/2023 Haresh Kumar 0511008WL012033 Haresh Kumar 00415 SBIN0011808 2964 2964 Processed 30/08/2023 4966404453 MR HARESH KUMAR STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-012-01508900/2012
(NIMUIYA) 		0511008000NRG24300620230151882 03/07/2023 GOPAL KUMAR 0511008WL012033 GOPAL KUMAR 00415 SBIN0011808 2964 2964 Processed 30/08/2023 4966404448 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 8892 8892
21 MANJHA BH-11-008-012-01497900/139
(NIMUIYA) 		0511008000NRG24300620230151835 03/07/2023 salim miya 0511008WL012033 salim miya 00415 SBIN0014308 2964 2964 Processed 30/08/2023 4966404450 SALEEM MIYAAN FEDERAL BANK(607165)
22 MANJHA BH-11-008-012-01508800/2182
(NIMUIYA) 		0511008000NRG24300620230151849 03/07/2023 Kamlawati Devi 0511008WL012033 Kamlawati Devi 00415 SBIN0014308 2964 2964 Processed 30/08/2023 4966404452 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-012-01508800/533
(NIMUIYA) 		0511008000NRG24300620230151851 03/07/2023 bijay sahni 0511008WL012033 bijay sahni 00415 SBIN0014308 2964 2964 Processed 30/08/2023 4966404442 MR BIJAY SAHANI STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-012-01508900/123
(NIMUIYA) 		0511008000NRG24300620230151860 03/07/2023 Badari Mahato 0511008WL012033 Badari Mahato 00415 SBIN0014308 2964 2964 Processed 30/08/2023 4966404445 MR BADARI MAHATO STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-012-01508900/1382
(NIMUIYA) 		0511008000NRG24300620230151861 03/07/2023 CHHATHIYA DEVI 0511008WL012033 CHHATHIYA DEVI 00415 SBIN0014308 2964 2964 Processed 30/08/2023 4966404451 MRS CHHATHIYA DEVI STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-012-01508900/1514
(NIMUIYA) 		0511008000NRG24300620230151862 03/07/2023 CHANDRIKA SAHNI 0511008WL012033 CHANDRIKA SAHNI 00415 SBIN0014308 2964 2964 Processed 30/08/2023 4966404446 MR CHANDRIKA SAHNI STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-012-01508900/1980
(NIMUIYA) 		0511008000NRG24300620230151877 03/07/2023 Arjun Ram 0511008WL012033 Arjun Ram 00415 SBIN0014308 2964 2964 Processed 30/08/2023 4966404449 MR ARJUN RAM STATE BANK OF INDIA(508548)
28 MANJHA BH-11-008-012-01508900/2178
(NIMUIYA) 		0511008000NRG24300620230151888 03/07/2023 Uma Devi 0511008WL012033 Uma Devi 00415 SBIN0014308 2964 2964 Processed 30/08/2023 4966404444 MRS UMA DEVI STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-012-01508900/317
(NIMUIYA) 		0511008000NRG24300620230151890 03/07/2023 Kamlesh Mahto 0511008WL012033 Kamlesh Mahto 00415 SBIN0014308 2964 2964 Processed 30/08/2023 4966404443 KAMLESH MAHATO BANK OF BARODA(606985)
SubTotal 26676 26676
30 MANJHA BH-11-008-012-01497900/2008
(NIMUIYA) 		0511008000NRG24300620230151837 03/07/2023 RAJA BIN 0511008WL012033 RAJA BIN 00468 UBIN0556726 2964 2964 Processed 30/08/2023 4966404462 RAJA BIN UNION BANK OF INDIA(508500)
SubTotal 2964 2964
31 MANJHA BH-11-008-012-01508800/1310
(NIMUIYA) 		0511008000NRG24300620230151840 03/07/2023 MUS CHANDRAWATI Devi 0511008WL012033 MUS CHANDRAWATI Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966404428 CHANDRWATI DEVI PUNJAB NATIONAL BANK(508568)
32 MANJHA BH-11-008-012-01508800/2180
(NIMUIYA) 		0511008000NRG24300620230151847 03/07/2023 MALA DEVI 0511008WL012033 MALA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966404429 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 MANJHA BH-11-008-012-01508900/1577
(NIMUIYA) 		0511008000NRG24300620230151863 03/07/2023 UMA DEVI 0511008WL012033 UMA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966404432 Uma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 MANJHA BH-11-008-012-01508900/1903
(NIMUIYA) 		0511008000NRG24300620230151866 03/07/2023 Shiv Jee Sahni 0511008WL012033 Shiv Jee Sahni 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966404427 SHIV JEE SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANJHA BH-11-008-012-01508900/1958
(NIMUIYA) 		0511008000NRG24300620230151874 03/07/2023 LALAN THAKUR 0511008WL012033 LALAN THAKUR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966404430 LALAN THAKUR STATE BANK OF INDIA(508548)
36 MANJHA BH-11-008-012-01508900/1995
(NIMUIYA) 		0511008000NRG24300620230151880 03/07/2023 Drup Sahni 0511008WL012033 Drup Sahni 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966404425 DHRUP SAHNI S/O RAMANAND SAHNI UTTAR BIHAR GRAMIN BANK(607069)
37 MANJHA BH-11-008-012-01508900/2104
(NIMUIYA) 		0511008000NRG24300620230151887 03/07/2023 RAMDEV MANJHI 0511008WL012033 RAMDEV MANJHI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966404431 Ramdev Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANJHA BH-11-008-012-01508900/667
(NIMUIYA) 		0511008000NRG24300620230151891 03/07/2023 PAWAN KUMAR SAHNI 0511008WL012033 PAWAN KUMAR SAHNI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966404426 MR PAWAN KUMAR SAHANI STATE BANK OF INDIA(508548)
SubTotal 22800 22800
39 MANJHA BH-11-008-012-01508800/2179
(NIMUIYA) 		0511008000NRG24300620230151846 03/07/2023 Anju Devi 0511008WL012033 Anju Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966404424 Anju Devi BANK OF BARODA(606985)
40 MANJHA BH-11-008-012-01508800/533
(NIMUIYA) 		0511008000NRG24300620230151852 03/07/2023 Rubi Devi 0511008WL012033 Rubi Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966404423 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANJHA BH-11-008-012-01508800/585
(NIMUIYA) 		0511008000NRG24300620230151855 03/07/2023 Krishna Sahni 0511008WL012033 Krishna Sahni 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966404421 KRISHNA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANJHA BH-11-008-012-01508900/1954
(NIMUIYA) 		0511008000NRG24300620230151872 03/07/2023 Mukesh Sahni 0511008WL012033 Mukesh Sahni 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966404422 MUKESH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
43 MANJHA BH-11-008-012-01508900/10
(NIMUIYA) 		0511008000NRG24300620230151857 03/07/2023 Vinod Sahani 0511008WL012033 Vinod Sahani 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4966404465 VINOD SAHANI & SUNITA DEVI BANK OF INDIA(508505)
44 MANJHA BH-11-008-012-01508900/1918
(NIMUIYA) 		0511008000NRG24300620230151867 03/07/2023 Ambika Prasad 0511008WL012033 Ambika Prasad 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4966404464 Ambika Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANJHA BH-11-008-012-01508900/2011
(NIMUIYA) 		0511008000NRG24300620230151881 03/07/2023 HARERAM KUMAR 0511008WL012033 HARERAM KUMAR 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4966404463 Mr. HARERAM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
Total 132468 132468

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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_350911 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 8892
2 MANJHA BH0511008_030723APB_FTO_350911 Bank of India BKID0004690 GOPALGANJ 8892
3 MANJHA BH0511008_030723APB_FTO_350911 Canara Bank CNRB0002310 GOPALGANJ 2964
4 MANJHA BH0511008_030723APB_FTO_350911 Central Bank Of India CBIN0281708 MANJHAGARH 23712
5 MANJHA BH0511008_030723APB_FTO_350911 Punjab National Bank PUNB0393800 GOPALGANJ 2964
6 MANJHA BH0511008_030723APB_FTO_350911 State Bank of India SBIN0000085 GOPALGANJ 2964
7 MANJHA BH0511008_030723APB_FTO_350911 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 8892
8 MANJHA BH0511008_030723APB_FTO_350911 State Bank of India SBIN0014308 MANJHA GARH 26676
9 MANJHA BH0511008_030723APB_FTO_350911 Union Bank of India UBIN0556726 GOPALGANJ 2964
10 MANJHA BH0511008_030723APB_FTO_350911 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 8892
11 MANJHA BH0511008_030723APB_FTO_350911 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 13908
12 MANJHA BH0511008_030723APB_FTO_350911 India Post Payments Bank IPOS0000001 Gopalganj 11856
13 MANJHA BH0511008_030723APB_FTO_350911 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8892

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