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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_070723APB_FTO_374873
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-11-008-002-01498500/1262
(CHHAWAHI TAKI) 		0511008000NRG24060720230165715 07/07/2023 MISS SONA DEVI 0511008WL013214 MISS SONA DEVI 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296356 SONA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498500/142
(CHHAWAHI TAKI) 		0511008000NRG24060720230165717 07/07/2023 Jagdish Ram 0511008WL013214 Jagdish Ram 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296358 JAGDISH RAM BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498500/2285
(CHHAWAHI TAKI) 		0511008000NRG24060720230165726 07/07/2023 SUNIL PRASAD 0511008WL013214 SUNIL PRASAD 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296350 SUNIL PRASAD BANK OF BARODA(606985)
4 MANJHA BH-11-008-002-01498500/2287
(CHHAWAHI TAKI) 		0511008000NRG24060720230165727 07/07/2023 gulabi devi 0511008WL013214 gulabi devi 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296349 GULA DEVI BANK OF BARODA(606985)
5 MANJHA BH-11-008-002-01498500/405
(CHHAWAHI TAKI) 		0511008000NRG24060720230165731 07/07/2023 kisunadeiya devi 0511008WL013214 kisunadeiya devi 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296355 KISUNADEIYA DEVI BANK OF BARODA(606985)
6 MANJHA BH-11-008-002-01498500/407
(CHHAWAHI TAKI) 		0511008000NRG24060720230165732 07/07/2023 Hajarat miya 0511008WL013214 Hajarat miya 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296357 HAJARAT MIYA BANK OF BARODA(606985)
7 MANJHA BH-11-008-002-01498500/460
(CHHAWAHI TAKI) 		0511008000NRG24060720230165736 07/07/2023 munni devi 0511008WL013214 munni devi 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296352 MUNNI DEVI BANK OF BARODA(606985)
8 MANJHA BH-11-008-002-01498500/465
(CHHAWAHI TAKI) 		0511008000NRG24060720230165737 07/07/2023 bigni devi 0511008WL013214 bigni devi 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296360 BIGNI DEVI BANK OF BARODA(606985)
9 MANJHA BH-11-008-002-01498500/490
(CHHAWAHI TAKI) 		0511008000NRG24060720230165739 07/07/2023 SUNITA DEVI 0511008WL013214 SUNITA DEVI 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296361 Sunita Devi FINO PAYMENTS BANK LTD(608001)
10 MANJHA BH-11-008-002-01498500/506
(CHHAWAHI TAKI) 		0511008000NRG24060720230165740 07/07/2023 Kalawati Devi 0511008WL013214 Kalawati Devi 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296362 KALAVATI DEVI W/O DHARICHHAN SHAH BANK OF INDIA(508505)
11 MANJHA BH-11-008-002-01498700/106
(CHHAWAHI TAKI) 		0511008000NRG24060720230165746 07/07/2023 MIRA DEVI 0511008WL013214 MIRA DEVI 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296359 MIRADEVI BANK OF BARODA(606985)
12 MANJHA BH-11-008-002-01498700/1553
(CHHAWAHI TAKI) 		0511008000NRG24060720230165748 07/07/2023 Shankar Sharma 0511008WL013214 Shankar Sharma 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296351 SHANKAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANJHA BH-11-008-002-01498700/230
(CHHAWAHI TAKI) 		0511008000NRG24060720230165752 07/07/2023 Chanda Devi 0511008WL013214 Chanda Devi 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296354 CHANDA DEVI BANK OF BARODA(606985)
14 MANJHA BH-11-008-002-01498700/258
(CHHAWAHI TAKI) 		0511008000NRG24060720230165755 07/07/2023 shiv balak sah 0511008WL013214 shiv balak sah 00045 BARB0GOPALG 3192 3192 Processed 02/09/2023 5083296353 SHIV BALAK SAH BANK OF BARODA(606985)
SubTotal 44688 44688
15 MANJHA BH-11-008-002-01498500/1259
(CHHAWAHI TAKI) 		0511008000NRG24060720230165714 07/07/2023 nuraisa khatun 0511008WL013214 nuraisa khatun 00048 BKID0004690 3192 3192 Processed 02/09/2023 5083296375 NURAISA KHATUN BANK OF INDIA(508505)
16 MANJHA BH-11-008-002-01498500/2270
(CHHAWAHI TAKI) 		0511008000NRG24060720230165723 07/07/2023 Rani Devi 0511008WL013214 Rani Devi 00048 BKID0004690 3192 3192 Processed 02/09/2023 5083296376 RANI DEVI BANK OF INDIA(508505)
17 MANJHA BH-11-008-002-01498500/2272
(CHHAWAHI TAKI) 		0511008000NRG24060720230165724 07/07/2023 SUNITA DEVI 0511008WL013214 SUNITA DEVI 00048 BKID0004690 3192 3192 Processed 02/09/2023 5083296379 SUNITA DEVI W/O KARIMAN SAH BANK OF INDIA(508505)
18 MANJHA BH-11-008-002-01498500/2276
(CHHAWAHI TAKI) 		0511008000NRG24060720230165725 07/07/2023 POONAM DEVI 0511008WL013214 POONAM DEVI 00048 BKID0004690 3192 3192 Processed 02/09/2023 5083296378 PUNAM DEVI W/O CHANDEV SAH BANK OF INDIA(508505)
19 MANJHA BH-11-008-002-01498500/2349
(CHHAWAHI TAKI) 		0511008000NRG24060720230165728 07/07/2023 Ranju devi 0511008WL013214 Ranju devi 00048 BKID0004690 3192 3192 Processed 02/09/2023 5083296377 JITENDRA RAM & RANJU DEVI BANK OF INDIA(508505)
20 MANJHA BH-11-008-002-01498600/2327
(CHHAWAHI TAKI) 		0511008000NRG24060720230165744 07/07/2023 jiyau sabba 0511008WL013214 jiyau sabba 00048 BKID0004690 3192 3192 Processed 02/09/2023 5083296380 JIYAU SABBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
21 MANJHA BH-11-008-002-01498700/2577
(CHHAWAHI TAKI) 		0511008000NRG24060720230165754 07/07/2023 Sita Devi 0511008WL013214 Sita Devi 00089 CBIN0280037 3192 3192 Processed 02/09/2023 5083296348 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
22 MANJHA BH-11-008-002-01498600/1538
(CHHAWAHI TAKI) 		0511008000NRG24060720230165742 07/07/2023 nita devi 0511008WL013214 nita devi 00354 PUNB0393800 3192 3192 Processed 02/09/2023 5083296374 NITA DEVI SO-PARSHURAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
23 MANJHA BH-11-008-002-01498700/177
(CHHAWAHI TAKI) 		0511008000NRG24060720230165749 07/07/2023 Manpati Devi 0511008WL013214 Manpati Devi 00415 SBIN0000085 3192 3192 Processed 02/09/2023 5083296371 MANPATI DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
24 MANJHA BH-11-008-002-01498800/1607
(CHHAWAHI TAKI) 		0511008000NRG24060720230165759 07/07/2023 dinesh sah 0511008WL013214 dinesh sah 00415 SBIN0011808 3192 3192 Processed 02/09/2023 5083296363 MR DINESH SAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
25 MANJHA BH-11-008-002-01498500/1263
(CHHAWAHI TAKI) 		0511008000NRG24060720230165716 07/07/2023 Sunaina Devi 0511008WL013214 Sunaina Devi 00415 SBIN0014308 3192 3192 Processed 02/09/2023 5083296370 SUNAINA DEVI BANDHAN BANK LIMITED(508753)
26 MANJHA BH-11-008-002-01498500/1512
(CHHAWAHI TAKI) 		0511008000NRG24060720230165718 07/07/2023 sayda khatun 0511008WL013214 sayda khatun 00415 SBIN0014308 3192 3192 Processed 02/09/2023 5083296365 MRS SAYDA KHATOON STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-002-01498500/2510
(CHHAWAHI TAKI) 		0511008000NRG24060720230165729 07/07/2023 Savita devi 0511008WL013214 Savita devi 00415 SBIN0014308 3192 3192 Processed 02/09/2023 5083296372 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANJHA BH-11-008-002-01498500/720
(CHHAWAHI TAKI) 		0511008000NRG24060720230165741 07/07/2023 chandrawati devi 0511008WL013214 chandrawati devi 00415 SBIN0014308 3192 3192 Processed 02/09/2023 5083296373 CHANDRAWATI DEVI INDUSIND BANK(607189)
29 MANJHA BH-11-008-002-01498600/1540
(CHHAWAHI TAKI) 		0511008000NRG24060720230165743 07/07/2023 devmuni devi 0511008WL013214 devmuni devi 00415 SBIN0014308 3192 3192 Processed 02/09/2023 5083296364 MRS DEVMUNI DEVI STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-002-01498700/1551
(CHHAWAHI TAKI) 		0511008000NRG24060720230165747 07/07/2023 rima devi 0511008WL013214 rima devi 00415 SBIN0014308 3192 3192 Processed 02/09/2023 5083296369 MRS RIMA DEVI STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-002-01498700/177
(CHHAWAHI TAKI) 		0511008000NRG24060720230165750 07/07/2023 Arun Kumar Manjhi 0511008WL013214 Arun Kumar Manjhi 00415 SBIN0014308 3192 3192 Processed 02/09/2023 5083296366 MR ARUN KUMAR MANJHI STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-002-01498700/2582
(CHHAWAHI TAKI) 		0511008000NRG24060720230165756 07/07/2023 Chandrika Manjhi 0511008WL013214 Chandrika Manjhi 00415 SBIN0014308 3192 3192 Processed 02/09/2023 5083296367 MR CHANDRIKAMANJHI MANJHI STATE BANK OF INDIA(508548)
33 MANJHA BH-11-008-002-01498700/82
(CHHAWAHI TAKI) 		0511008000NRG24060720230165758 07/07/2023 Mamta Devi 0511008WL013214 Mamta Devi 00415 SBIN0014308 3192 3192 Processed 02/09/2023 5083296368 MR MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
34 MANJHA BH-11-008-002-01498500/479
(CHHAWAHI TAKI) 		0511008000NRG24060720230165738 07/07/2023 ranjan sah 0511008WL013214 ranjan sah 00468 UBIN0556726 3192 3192 Processed 02/09/2023 5083296381 RANJAN KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
35 MANJHA BH-11-008-002-01498500/1101
(CHHAWAHI TAKI) 		0511008000NRG24060720230165713 07/07/2023 VISHUN SAH 0511008WL013214 VISHUN SAH 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083296342 MR VISHUN SAH STATE BANK OF INDIA(508548)
36 MANJHA BH-11-008-002-01498500/274
(CHHAWAHI TAKI) 		0511008000NRG24060720230165730 07/07/2023 TUFANI RAM 0511008WL013214 TUFANI RAM 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083296343 TUFANI RAM BANK OF BARODA(606985)
37 MANJHA BH-11-008-002-01498500/445
(CHHAWAHI TAKI) 		0511008000NRG24060720230165735 07/07/2023 PRABHAWATI DEVI 0511008WL013214 PRABHAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083296344 PRABHAWATI DEVI BANK OF BARODA(606985)
38 MANJHA BH-11-008-002-01498700/206
(CHHAWAHI TAKI) 		0511008000NRG24060720230165751 07/07/2023 Jiwdhan manjhi 0511008WL013214 Jiwdhan manjhi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083296347 JIVDHAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
39 MANJHA BH-11-008-002-01498700/309
(CHHAWAHI TAKI) 		0511008000NRG24060720230165757 07/07/2023 RAMASHISH MANJHI 0511008WL013214 RAMASHISH MANJHI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083296345 RAMASHISH MANJHI S/O-LATE SARAL MANJHI BANK OF INDIA(508505)
40 MANJHA BH-11-008-002-01498800/196
(CHHAWAHI TAKI) 		0511008000NRG24060720230165760 07/07/2023 ghosh turha 0511008WL013214 ghosh turha 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083296346 GHOSH SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_070723APB_FTO_374873 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 44688
2 MANJHA BH0511008_070723APB_FTO_374873 Bank of India BKID0004690 GOPALGANJ 19152
3 MANJHA BH0511008_070723APB_FTO_374873 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3192
4 MANJHA BH0511008_070723APB_FTO_374873 Punjab National Bank PUNB0393800 GOPALGANJ 3192
5 MANJHA BH0511008_070723APB_FTO_374873 State Bank of India SBIN0000085 GOPALGANJ 3192
6 MANJHA BH0511008_070723APB_FTO_374873 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 3192
7 MANJHA BH0511008_070723APB_FTO_374873 State Bank of India SBIN0014308 MANJHA GARH 28728
8 MANJHA BH0511008_070723APB_FTO_374873 Union Bank of India UBIN0556726 GOPALGANJ 3192
9 MANJHA BH0511008_070723APB_FTO_374873 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 12768
10 MANJHA BH0511008_070723APB_FTO_374873 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 3192
11 MANJHA BH0511008_070723APB_FTO_374873 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj College 3192

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