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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:11 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_060823APB_FTO_469280
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-11-008-012-01508900/2013
(NIMUIYA) 		0511008000NRG24060820230193912 06/08/2023 Suganti Devi 0511008WL018130 Suganti Devi 00045 BARB0GOPALG 1596 1596 Processed 28/08/2023 4907943359 Suganti Devi BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01508900/2020
(NIMUIYA) 		0511008000NRG24060820230193914 06/08/2023 MANJU DEVI 0511008WL018130 MANJU DEVI 00045 BARB0GOPALG 1824 1824 Processed 28/08/2023 4907943329 URMILA DEVI BANK OF BARODA(606985)
3 MANJHA BH-11-008-012-01508900/98
(NIMUIYA) 		0511008000NRG24060820230193924 06/08/2023 DAURIKA SAHANI 0511008WL018132 DAURIKA SAHANI 00045 BARB0GOPALG 1824 1824 Processed 28/08/2023 4907943328 DAURIKA SAHANI BANK OF BARODA(606985)
SubTotal 5244 5244
4 MANJHA BH-11-008-012-01508900/2063
(NIMUIYA) 		0511008000NRG24060820230193896 06/08/2023 Rambachan Sahni 0511008WL018123 Rambachan Sahni 00048 BKID0004689 3420 3420 Processed 28/08/2023 4907943341 RAMVACHAN SAHNI BANK OF INDIA(508505)
5 MANJHA BH-11-008-012-01508900/2063
(NIMUIYA) 		0511008000NRG24060820230193897 06/08/2023 Rambachan Sahni 0511008WL018123 Rambachan Sahni 00048 BKID0004689 684 684 Processed 28/08/2023 4907943342 RAMVACHAN SAHNI BANK OF INDIA(508505)
SubTotal 4104 4104
6 MANJHA BH-11-008-012-01508900/1955
(NIMUIYA) 		0511008000NRG24060820230193910 06/08/2023 Malti Devi 0511008WL018130 Malti Devi 00048 BKID0004690 1824 1824 Processed 28/08/2023 4907943344 DEVENDRA SAHANI & MALATI DEVI BANK OF INDIA(508505)
7 MANJHA BH-11-008-012-01508900/2016
(NIMUIYA) 		0511008000NRG24060820230193913 06/08/2023 RAMYA DEVI 0511008WL018130 RAMYA DEVI 00048 BKID0004690 1824 1824 Processed 28/08/2023 4907943343 RAMBHA DEVI (LTI) BANK OF INDIA(508505)
SubTotal 3648 3648
8 MANJHA BH-11-008-012-01497900/1893
(NIMUIYA) 		0511008000NRG24060820230193936 06/08/2023 Rita Devi 0511008WL018136 Rita Devi 00089 CBIN0281708 1824 1824 Processed 29/08/2023 4907943351 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 MANJHA BH-11-008-012-01497900/2072
(NIMUIYA) 		0511008000NRG24060820230193916 06/08/2023 Punam Devi 0511008WL018131 Punam Devi 00089 CBIN0281708 1824 1824 Processed 29/08/2023 4907943345 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MANJHA BH-11-008-012-01497900/2105
(NIMUIYA) 		0511008000NRG24060820230193918 06/08/2023 MANTI DEVI 0511008WL018131 MANTI DEVI 00089 CBIN0281708 1824 1824 Processed 28/08/2023 4907943337 Ms. MANTI DEVI CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-012-01508800/2075
(NIMUIYA) 		0511008000NRG24060820230193926 06/08/2023 Sabita Devi 0511008WL018133 Sabita Devi 00089 CBIN0281708 1824 1824 Processed 28/08/2023 4907943340 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANJHA BH-11-008-012-01508800/2076
(NIMUIYA) 		0511008000NRG24060820230193927 06/08/2023 Reshma Devi 0511008WL018133 Reshma Devi 00089 CBIN0281708 1824 1824 Processed 28/08/2023 4907943339 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANJHA BH-11-008-012-01508800/2078
(NIMUIYA) 		0511008000NRG24060820230193928 06/08/2023 runa devi 0511008WL018133 runa devi 00089 CBIN0281708 1824 1824 Processed 28/08/2023 4907943336 Ms. RUNA DEVI CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-012-01508900/2037
(NIMUIYA) 		0511008000NRG24060820230193939 06/08/2023 KANTI DEVI 0511008WL018136 KANTI DEVI 00089 CBIN0281708 1824 1824 Processed 28/08/2023 4907943357 Mr. KANTI DEVI CENTRAL BANK OF INDIA(607115)
15 MANJHA BH-11-008-012-01508900/2081
(NIMUIYA) 		0511008000NRG24060820230193941 06/08/2023 Sangita Devi 0511008WL018136 Sangita Devi 00089 CBIN0281708 1824 1824 Processed 28/08/2023 4907943346 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
16 MANJHA BH-11-008-012-01508900/2084
(NIMUIYA) 		0511008000NRG24060820230193920 06/08/2023 Tufani Sahni 0511008WL018132 Tufani Sahni 00089 CBIN0281708 1824 1824 Processed 28/08/2023 4907943331 Mr. TUFANI SAHANI CENTRAL BANK OF INDIA(607115)
17 MANJHA BH-11-008-012-01508900/983
(NIMUIYA) 		0511008000NRG24060820230193925 06/08/2023 Fulmati Devi 0511008WL018132 Fulmati Devi 00089 CBIN0281708 1824 1824 Processed 28/08/2023 4907943358 Mrs. PHULMATI DEVI CENTRAL BANK OF INDIA(607115)
18 MANJHA BH-11-008-018-01502600/1944
(BATHUA) 		0511008000NRG24060820230193888 06/08/2023 Pooja Devi 0511008WL018119 Pooja Devi 00089 CBIN0281708 1824 1824 Processed 28/08/2023 4907943338 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
19 MANJHA BH-11-008-018-01502600/2007
(BATHUA) 		0511008000NRG24060820230193892 06/08/2023 Saroj Devi 0511008WL018121 Saroj Devi 00089 CBIN0282880 1596 1596 Processed 28/08/2023 4907943327 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
20 MANJHA BH-11-008-012-01508900/1973
(NIMUIYA) 		0511008000NRG24060820230193900 06/08/2023 Haresh Kumar 0511008WL018125 Haresh Kumar 00415 SBIN0011808 3420 3420 Processed 28/08/2023 4907943333 MR HARESH KUMAR STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-012-01508900/1973
(NIMUIYA) 		0511008000NRG24060820230193901 06/08/2023 Haresh Kumar 0511008WL018125 Haresh Kumar 00415 SBIN0011808 684 684 Processed 28/08/2023 4907943334 MR HARESH KUMAR STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-012-01508900/2012
(NIMUIYA) 		0511008000NRG24060820230193898 06/08/2023 GOPAL KUMAR 0511008WL018124 GOPAL KUMAR 00415 SBIN0011808 3420 3420 Processed 28/08/2023 4907943356 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-012-01508900/2012
(NIMUIYA) 		0511008000NRG24060820230193899 06/08/2023 GOPAL KUMAR 0511008WL018124 GOPAL KUMAR 00415 SBIN0011808 684 684 Processed 28/08/2023 4907943355 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 8208 8208
24 MANJHA BH-11-008-018-01502600/1937
(BATHUA) 		0511008000NRG24060820230193891 06/08/2023 Usha Devi 0511008WL018120 Usha Devi 00415 SBIN0013132 1824 1824 Processed 28/08/2023 4907943332 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
25 MANJHA BH-11-008-018-01502600/94
(BATHUA) 		0511008000NRG24060820230193887 06/08/2023 RUPA DEVI 0511008WL018118 RUPA DEVI 00415 SBIN0013133 1824 1824 Processed 28/08/2023 4907943352 MRS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
26 MANJHA BH-11-008-012-01508900/1382
(NIMUIYA) 		0511008000NRG24060820230193929 06/08/2023 CHHATHIYA DEVI 0511008WL018133 CHHATHIYA DEVI 00415 SBIN0014308 1824 1824 Processed 28/08/2023 4907943354 MRS CHHATHIYA DEVI STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-012-01508900/1810
(NIMUIYA) 		0511008000NRG24060820230193937 06/08/2023 Suganti Devi 0511008WL018136 Suganti Devi 00415 SBIN0014308 1824 1824 Processed 28/08/2023 4907943335 SUGANTI DEVI WO MOSIF MAHTO PUNJAB NATIONAL BANK(508568)
28 MANJHA BH-11-008-012-01508900/2031
(NIMUIYA) 		0511008000NRG24060820230193915 06/08/2023 SIMA DEVI 0511008WL018130 SIMA DEVI 00415 SBIN0014308 1596 1596 Processed 28/08/2023 4907943353 MRS SIMA DEVI STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-012-01508900/2081
(NIMUIYA) 		0511008000NRG24060820230193940 06/08/2023 Ajay Kumar Sahni 0511008WL018136 Ajay Kumar Sahni 00415 SBIN0014308 1824 1824 Processed 28/08/2023 4907943330 Ajay Kumar Sahani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7068 7068
30 MANJHA BH-11-008-012-01497900/2008
(NIMUIYA) 		0511008000NRG24060820230193908 06/08/2023 RAJA BIN 0511008WL018129 RAJA BIN 00468 UBIN0556726 3420 3420 Processed 28/08/2023 4907943347 RAJA BIN UNION BANK OF INDIA(508500)
31 MANJHA BH-11-008-012-01497900/2008
(NIMUIYA) 		0511008000NRG24060820230193909 06/08/2023 RAJA BIN 0511008WL018129 RAJA BIN 00468 UBIN0556726 684 684 Processed 28/08/2023 4907943348 RAJA BIN UNION BANK OF INDIA(508500)
SubTotal 4104 4104
32 MANJHA BH-11-008-012-01508800/2055
(NIMUIYA) 		0511008000NRG24060820230193919 06/08/2023 Chandrawati Devi 0511008WL018131 Chandrawati Devi 00538 CBIN0R10001 1824 1824 Processed 29/08/2023 4907943326 CHANDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 MANJHA BH-11-008-012-01508900/1958
(NIMUIYA) 		0511008000NRG24060820230193932 06/08/2023 LALAN THAKUR 0511008WL018134 LALAN THAKUR 00538 CBIN0R10001 3420 3420 Processed 28/08/2023 4907943324 LALAN THAKUR STATE BANK OF INDIA(508548)
34 MANJHA BH-11-008-012-01508900/1958
(NIMUIYA) 		0511008000NRG24060820230193933 06/08/2023 LALAN THAKUR 0511008WL018134 LALAN THAKUR 00538 CBIN0R10001 684 684 Processed 28/08/2023 4907943325 LALAN THAKUR STATE BANK OF INDIA(508548)
35 MANJHA BH-11-008-012-01508900/925
(NIMUIYA) 		0511008000NRG24060820230193923 06/08/2023 Ashma Khatun 0511008WL018132 Ashma Khatun 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907943360 ASHMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANJHA BH-11-008-018-01502600/1059
(BATHUA) 		0511008000NRG24060820230193886 06/08/2023 SANJEEV KUMAR PATEL 0511008WL018118 SANJEEV KUMAR PATEL 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907943323 Mr. SANJEEV KUMAR PATEL CENTRAL BANK OF INDIA(607115)
37 MANJHA BH-11-008-018-01502600/1114
(BATHUA) 		0511008000NRG24060820230193890 06/08/2023 KIRISHNA SAH 0511008WL018120 KIRISHNA SAH 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907943363 Mr. KRISHNA SAH CENTRAL BANK OF INDIA(607115)
38 MANJHA BH-11-008-018-01502600/294
(BATHUA) 		0511008000NRG24060820230193889 06/08/2023 GORAKH PRASAD 0511008WL018119 GORAKH PRASAD 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907943364 GORAKH PRASAD PUNJAB NATIONAL BANK(508568)
39 MANJHA BH-11-008-018-01502600/456
(BATHUA) 		0511008000NRG24060820230193893 06/08/2023 Lakshman Prasad 0511008WL018121 Lakshman Prasad 00538 CBIN0R10001 1596 1596 Processed 29/08/2023 4907943365 LAKSMAN PRASAD LAKSMAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14820 14820
40 MANJHA BH-11-008-012-01508800/585
(NIMUIYA) 		0511008000NRG24060820230193904 06/08/2023 Krishna Sahni 0511008WL018127 Krishna Sahni 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907943362 KRISHNA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANJHA BH-11-008-012-01508800/585
(NIMUIYA) 		0511008000NRG24060820230193905 06/08/2023 Krishna Sahni 0511008WL018127 Krishna Sahni 00691 IPOS0000001 684 684 Processed 28/08/2023 4907943361 KRISHNA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
42 MANJHA BH-11-008-012-01508900/2141
(NIMUIYA) 		0511008000NRG24060820230193921 06/08/2023 PUNAM DEVI 0511008WL018132 PUNAM DEVI 00703 AIRP0000001 1824 1824 Processed 29/08/2023 4907943350 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 MANJHA BH-11-008-012-01508900/283
(NIMUIYA) 		0511008000NRG24060820230193922 06/08/2023 BACHANI DEVI 0511008WL018132 BACHANI DEVI 00703 AIRP0000001 1824 1824 Processed 28/08/2023 4907943349 Bachani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 80256 80256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_060823APB_FTO_469280 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 5244
2 MANJHA BH0511008_060823APB_FTO_469280 Bank of India BKID0004689 MOHAMMADPUR 4104
3 MANJHA BH0511008_060823APB_FTO_469280 Bank of India BKID0004690 GOPALGANJ 3648
4 MANJHA BH0511008_060823APB_FTO_469280 Central Bank Of India CBIN0281708 MANJHAGARH 20064
5 MANJHA BH0511008_060823APB_FTO_469280 Central Bank Of India CBIN0282880 MUGALBIRAICHA 1596
6 MANJHA BH0511008_060823APB_FTO_469280 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 8208
7 MANJHA BH0511008_060823APB_FTO_469280 State Bank of India SBIN0013132 BARHARIA 1824
8 MANJHA BH0511008_060823APB_FTO_469280 State Bank of India SBIN0013133 BARAULI 1824
9 MANJHA BH0511008_060823APB_FTO_469280 State Bank of India SBIN0014308 MANJHA GARH 7068
10 MANJHA BH0511008_060823APB_FTO_469280 Union Bank of India UBIN0556726 GOPALGANJ 4104
11 MANJHA BH0511008_060823APB_FTO_469280 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 7068
12 MANJHA BH0511008_060823APB_FTO_469280 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 7752
13 MANJHA BH0511008_060823APB_FTO_469280 India Post Payments Bank IPOS0000001 Gopalganj 4104
14 MANJHA BH0511008_060823APB_FTO_469280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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