Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_140823APB_FTO_485059
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-11-008-016-01503400/3376
(SHEKH PARSA) 		0511008000NRG24120820230198066 14/08/2023 Mohammad Reyaz 0511008WL018967 Mohammad Reyaz 00045 BARB0SIWANX 3192 3192 Processed 19/09/2023 5744961367 MOHAMMAD REYAZ BANK OF BARODA(606985)
SubTotal 3192 3192
2 MANJHA BH-11-008-016-01503600/2913
(SHEKH PARSA) 		0511008000NRG24120820230198092 14/08/2023 POOJA DEVI 0511008WL018967 POOJA DEVI 00048 BKID0004455 3192 3192 Processed 19/09/2023 5744961351 POOJA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
3 MANJHA BH-11-008-016-01503400/1248
(SHEKH PARSA) 		0511008000NRG24120820230198051 14/08/2023 Radheshyam Sah 0511008WL018967 Radheshyam Sah 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961352 Mr. Radheshyam Sah CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-016-01503400/202
(SHEKH PARSA) 		0511008000NRG24120820230198053 14/08/2023 Samirul Ali 0511008WL018967 Samirul Ali 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961389 Mr. SAMIRUL ALI CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-016-01503400/3345
(SHEKH PARSA) 		0511008000NRG24120820230198056 14/08/2023 Krisna Devi 0511008WL018967 Krisna Devi 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961348 Mrs. KRISNA DEVI CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-016-01503400/3349
(SHEKH PARSA) 		0511008000NRG24120820230198058 14/08/2023 Suman Devi 0511008WL018967 Suman Devi 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961346 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-016-01503400/3351
(SHEKH PARSA) 		0511008000NRG24120820230198060 14/08/2023 Jaiyada Khatun 0511008WL018967 Jaiyada Khatun 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961349 JAIYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANJHA BH-11-008-016-01503400/3368
(SHEKH PARSA) 		0511008000NRG24120820230198062 14/08/2023 Asgar Ali 0511008WL018967 Asgar Ali 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961350 Mr. ASGAR ALI CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-016-01503400/3372
(SHEKH PARSA) 		0511008000NRG24120820230198063 14/08/2023 Md. Mumtaz Alam 0511008WL018967 Md. Mumtaz Alam 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961371 Mr. MUHAMMAD MUMTAZ AHMAD CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-016-01503400/3374
(SHEKH PARSA) 		0511008000NRG24120820230198065 14/08/2023 Mobina Khatoon 0511008WL018967 Mobina Khatoon 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961366 MR AFSAR ALI STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-016-01503400/390
(SHEKH PARSA) 		0511008000NRG24120820230198071 14/08/2023 Bhoj Manjhi 0511008WL018967 Bhoj Manjhi 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961347 Mr. BHOJ MANJHI CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-016-01503400/75
(SHEKH PARSA) 		0511008000NRG24120820230198073 14/08/2023 Abdul Kalam Ansari 0511008WL018967 Abdul Kalam Ansari 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961388 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANJHA BH-11-008-016-01503600/2701
(SHEKH PARSA) 		0511008000NRG24120820230198081 14/08/2023 GURUDEV PRASAD 0511008WL018967 GURUDEV PRASAD 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961364 Mr. GURU DEV PRASAD S/O SITA SHARAN PD CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-016-01503600/2702
(SHEKH PARSA) 		0511008000NRG24120820230198082 14/08/2023 VIRENDRA PRASAD 0511008WL018967 VIRENDRA PRASAD 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961363 Mr. VIRENDRA PRASAD CENTRAL BANK OF INDIA(607115)
15 MANJHA BH-11-008-016-01503600/2703
(SHEKH PARSA) 		0511008000NRG24120820230198083 14/08/2023 MUNNA MIYA 0511008WL018967 MUNNA MIYA 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961368 Mr. MUNNA MIYA CENTRAL BANK OF INDIA(607115)
16 MANJHA BH-11-008-016-01503600/2707
(SHEKH PARSA) 		0511008000NRG24120820230198084 14/08/2023 KISHORI MANJHI 0511008WL018967 KISHORI MANJHI 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961365 Mr. KISHORI MANJHI S/O. LATE RAM SUNDER CENTRAL BANK OF INDIA(607115)
17 MANJHA BH-11-008-016-01503600/2716
(SHEKH PARSA) 		0511008000NRG24120820230198085 14/08/2023 SUNIL KUMAR 0511008WL018967 SUNIL KUMAR 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961369 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-016-01503600/2920
(SHEKH PARSA) 		0511008000NRG24120820230198093 14/08/2023 SUGANTI DEVI 0511008WL018967 SUGANTI DEVI 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744961370 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51072 51072
19 MANJHA BH-11-008-016-01503000/2788
(SHEKH PARSA) 		0511008000NRG24120820230198049 14/08/2023 MD HAIDAR ALI 0511008WL018967 MD HAIDAR ALI 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961383 MR MD HAIDAR ALI STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-016-01503400/2679
(SHEKH PARSA) 		0511008000NRG24120820230198054 14/08/2023 Serajuddin Miyan 0511008WL018967 Serajuddin Miyan 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961377 MR SIRAJUDDIN MIYAN STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-016-01503400/3342
(SHEKH PARSA) 		0511008000NRG24120820230198055 14/08/2023 Sahnare Khatoon 0511008WL018967 Sahnare Khatoon 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961386 MRS SAHNARA KHATOON STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-016-01503400/3346
(SHEKH PARSA) 		0511008000NRG24120820230198057 14/08/2023 Sahana Khatoon 0511008WL018967 Sahana Khatoon 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961385 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-016-01503400/3350
(SHEKH PARSA) 		0511008000NRG24120820230198059 14/08/2023 Sabina Parween 0511008WL018967 Sabina Parween 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961382 MRS SABINA PARWEEN STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-016-01503400/3372
(SHEKH PARSA) 		0511008000NRG24120820230198064 14/08/2023 Najini Khatoon 0511008WL018967 Najini Khatoon 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961387 NAJNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANJHA BH-11-008-016-01503400/3379
(SHEKH PARSA) 		0511008000NRG24120820230198068 14/08/2023 Afsar Ali 0511008WL018967 Afsar Ali 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961362 MR AFSAR ALI STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-016-01503400/3381
(SHEKH PARSA) 		0511008000NRG24120820230198070 14/08/2023 Samim Alam 0511008WL018967 Samim Alam 00415 SBIN0014308 3192 3192 Rejected 19/09/2023 5744961372 A/c Blocked or Frozen
27 MANJHA BH-11-008-016-01503600/1287
(SHEKH PARSA) 		0511008000NRG24120820230198075 14/08/2023 Umar Ali 0511008WL018967 Umar Ali 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961384 MR UMAR ALI STATE BANK OF INDIA(508548)
28 MANJHA BH-11-008-016-01503600/2677
(SHEKH PARSA) 		0511008000NRG24120820230198076 14/08/2023 KRISHNA MAHTO 0511008WL018967 KRISHNA MAHTO 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961376 KRISHNA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANJHA BH-11-008-016-01503600/2680
(SHEKH PARSA) 		0511008000NRG24120820230198077 14/08/2023 SATYENDRA KUMAR MANJHI 0511008WL018967 SATYENDRA KUMAR MANJHI 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961381 MR SATYENDRA KUMAR MANJHI STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-016-01503600/2684
(SHEKH PARSA) 		0511008000NRG24120820230198078 14/08/2023 UDHAV PRASAD 0511008WL018967 UDHAV PRASAD 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961378 MR UDHAV PRASAD STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-016-01503600/2688
(SHEKH PARSA) 		0511008000NRG24120820230198079 14/08/2023 RAMANAND PRASAD 0511008WL018967 RAMANAND PRASAD 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961373 MR RAMANAND PRASAD STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-016-01503600/2695
(SHEKH PARSA) 		0511008000NRG24120820230198080 14/08/2023 UMAR ALI 0511008WL018967 UMAR ALI 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961380 MR UMAR ALI STATE BANK OF INDIA(508548)
33 MANJHA BH-11-008-016-01503600/2739
(SHEKH PARSA) 		0511008000NRG24120820230198088 14/08/2023 RAMASHRAY BHAGAT 0511008WL018967 RAMASHRAY BHAGAT 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961374 MR RAMASHRAY BHAGAT STATE BANK OF INDIA(508548)
34 MANJHA BH-11-008-016-01503600/2740
(SHEKH PARSA) 		0511008000NRG24120820230198089 14/08/2023 RAJESH PRASAD 0511008WL018967 RAJESH PRASAD 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961375 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
35 MANJHA BH-11-008-016-01503600/2741
(SHEKH PARSA) 		0511008000NRG24120820230198090 14/08/2023 CHANDRAGUPTA TIVARI 0511008WL018967 CHANDRAGUPTA TIVARI 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744961379 CHANDRAGUPT TIWARI STATE BANK OF INDIA(508548)
SubTotal 54264 54264
36 MANJHA BH-11-008-016-01503000/663
(SHEKH PARSA) 		0511008000NRG24120820230198050 14/08/2023 IMAM ALI 0511008WL018967 IMAM ALI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744961358 IMAM ALI, S/O - ISHA MOHAMMAD UTTAR BIHAR GRAMIN BANK(607069)
37 MANJHA BH-11-008-016-01503400/647
(SHEKH PARSA) 		0511008000NRG24120820230198072 14/08/2023 GIREEJA DEVI 0511008WL018967 GIREEJA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744961359 Mrs. GIRIJA DEVI W/O DAROGA SAH CENTRAL BANK OF INDIA(607115)
38 MANJHA BH-11-008-016-01503600/1012
(SHEKH PARSA) 		0511008000NRG24120820230198074 14/08/2023 Bhrigunath sah 0511008WL018967 Bhrigunath sah 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744961360 BHIRGU NATH SAH UTTAR BIHAR GRAMIN BANK(607069)
39 MANJHA BH-11-008-016-01503600/2867
(SHEKH PARSA) 		0511008000NRG24120820230198091 14/08/2023 KABUTRI DEVI 0511008WL018967 KABUTRI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744961357 KABUTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANJHA BH-11-008-016-01503600/2995
(SHEKH PARSA) 		0511008000NRG24120820230198094 14/08/2023 KAMALKANT PRASAD KUSHWAHA 0511008WL018967 KAMALKANT PRASAD KUSHWAHA 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744961361 KAMALKANT PRASAD KUSHWAHA FEDERAL BANK(607165)
SubTotal 15960 15960
41 MANJHA BH-11-008-016-01503400/3380
(SHEKH PARSA) 		0511008000NRG24120820230198069 14/08/2023 Saif Ali 0511008WL018967 Saif Ali 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744961354 SAIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANJHA BH-11-008-016-01503600/739
(SHEKH PARSA) 		0511008000NRG24120820230198096 14/08/2023 HARIS CHANDRA PRASAD 0511008WL018967 HARIS CHANDRA PRASAD 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744961353 Mr. HARISCHANDRA PD CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
43 MANJHA BH-11-008-016-01503400/136
(SHEKH PARSA) 		0511008000NRG24120820230198052 14/08/2023 Istakar Miya 0511008WL018967 Istakar Miya 638 INDB0000469 3192 3192 Processed 19/09/2023 5744961356 IFTAKHAR ALI INDUSIND BANK(607189)
44 MANJHA BH-11-008-016-01503400/3378
(SHEKH PARSA) 		0511008000NRG24120820230198067 14/08/2023 Abhay Kumar 0511008WL018967 Abhay Kumar 638 INDB0000469 3192 3192 Processed 19/09/2023 5744961355 Abhay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 140448 140448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_140823APB_FTO_485059 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3192
2 MANJHA BH0511008_140823APB_FTO_485059 Bank of India BKID0004455 UKHAI BAZAR 3192
3 MANJHA BH0511008_140823APB_FTO_485059 Central Bank Of India CBIN0281708 MANJHAGARH 51072
4 MANJHA BH0511008_140823APB_FTO_485059 State Bank of India SBIN0014308 MANJHA GARH 54264
5 MANJHA BH0511008_140823APB_FTO_485059 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 15960
6 MANJHA BH0511008_140823APB_FTO_485059 India Post Payments Bank IPOS0000001 Gopalganj 6384
7 MANJHA BH0511008_140823APB_FTO_485059 INDUSIND BANK LTD. INDB0000469 ANDAR 6384

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