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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:29 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280823APB_FTO_507214
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-11-008-001-01500000/2659
(PAITHANPATTI) 		0511008000NRG24280820230207442 28/08/2023 ABDUL RAZAK SHEKH 0511008WL021287 ABDUL RAZAK SHEKH 00078 CNRB0002310 1824 1824 Processed 19/09/2023 5741481855 ABDUL RAZAQUE SHEKH CANARA BANK(508532)
SubTotal 1824 1824
2 MANJHA BH-11-008-001-01500300/2709
(PAITHANPATTI) 		0511008000NRG24280820230207439 28/08/2023 Suganti Devi 0511008WL021284 Suganti Devi 00078 CNRB0017444 1824 1824 Processed 19/09/2023 5741481879 SUGANTI DEVI CANARA BANK(508532)
SubTotal 1824 1824
3 MANJHA BH-11-008-001-01500300/2777
(PAITHANPATTI) 		0511008000NRG24280820230207576 28/08/2023 Mr Anup Kumar 0511008WL021347 Mr Anup Kumar 00127 FDRL0002056 1596 1596 Processed 19/09/2023 5741481854 ANUP KUMAR FEDERAL BANK(607165)
SubTotal 1596 1596
4 MANJHA BH-11-008-001-01500300/1324
(PAITHANPATTI) 		0511008000NRG24280820230207443 28/08/2023 SUDAMA PRASAD 0511008WL021288 SUDAMA PRASAD 00176 IDIB000G110 1824 1824 Processed 19/09/2023 5741481870 Mr. SUDAMA PRASAD INDIAN BANK(607105)
5 MANJHA BH-11-008-001-01500300/2776
(PAITHANPATTI) 		0511008000NRG24280820230207452 28/08/2023 Upendra Kumar Verma 0511008WL021294 Upendra Kumar Verma 00176 IDIB000G110 1596 1596 Processed 19/09/2023 5741481871 UPENDRA KUMAR VERMA BANK OF INDIA(508505)
6 MANJHA BH-11-008-001-01500300/2820
(PAITHANPATTI) 		0511008000NRG24280820230207447 28/08/2023 KAMAL PRASAD 0511008WL021289 KAMAL PRASAD 00176 IDIB000G110 1824 1824 Processed 19/09/2023 5741481864 Mr. KAMAL PRASAD INDIAN BANK(607105)
SubTotal 5244 5244
7 MANJHA BH-11-008-001-01500400/736
(PAITHANPATTI) 		0511008000NRG24280820230207446 28/08/2023 GUDDI DEVI 0511008WL021288 GUDDI DEVI 00415 SBIN0011808 1824 1824 Processed 19/09/2023 5741481862 GUBDA DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
8 MANJHA BH-11-008-001-01500400/749
(PAITHANPATTI) 		0511008000NRG24280820230207438 28/08/2023 Sayda Khatoon 0511008WL021283 Sayda Khatoon 00415 SBIN0012566 1824 1824 Processed 19/09/2023 5741481859 MS SAYDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 MANJHA BH-11-008-019-01504400/2444
(SIPAHKHAS) 		0511008000NRG24280820230207425 28/08/2023 Soniya Devi 0511008WL021276 Soniya Devi 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5741481858 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 MANJHA BH-11-008-001-01499900/2707
(PAITHANPATTI) 		0511008000NRG24280820230207448 28/08/2023 Rina Devi 0511008WL021290 Rina Devi 00415 SBIN0015594 1824 1824 Processed 19/09/2023 5741481856 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHA BH-11-008-001-01499900/2718
(PAITHANPATTI) 		0511008000NRG24280820230207435 28/08/2023 HIRALAL PRASAD 0511008WL021281 HIRALAL PRASAD 00415 SBIN0015594 1824 1824 Processed 19/09/2023 5741481857 MR HIRALAL PRASAD STATE BANK OF INDIA(508548)
12 MANJHA BH-11-008-001-01499900/2821
(PAITHANPATTI) 		0511008000NRG24280820230207440 28/08/2023 AFTAB ALAM 0511008WL021285 AFTAB ALAM 00415 SBIN0015594 1824 1824 Processed 19/09/2023 5741481863 MR AFTAB ALAM STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-001-01500000/2662
(PAITHANPATTI) 		0511008000NRG24280820230207454 28/08/2023 Kaushlya devi 0511008WL021295 Kaushlya devi 00415 SBIN0015594 1368 1368 Processed 19/09/2023 5741481860 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
14 MANJHA BH-11-008-001-01500300/2775
(PAITHANPATTI) 		0511008000NRG24280820230207450 28/08/2023 Vinod kumar kushwaha 0511008WL021292 Vinod kumar kushwaha 00415 SBIN0015594 1596 1596 Processed 19/09/2023 5741481861 VINOD KUMAR KUSHWAHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8436 8436
15 MANJHA BH-11-008-001-01499900/2337
(PAITHANPATTI) 		0511008000NRG24280820230207432 28/08/2023 MINTA DEVI 0511008WL021278 MINTA DEVI 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5741481867 MINTA DEVI W/O AMERIKA PRASAD UNION BANK OF INDIA(508500)
16 MANJHA BH-11-008-001-01499900/2708
(PAITHANPATTI) 		0511008000NRG24280820230207433 28/08/2023 Indu Devi 0511008WL021279 Indu Devi 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5741481877 Ms. INDU DEVI INDIAN BANK(607105)
17 MANJHA BH-11-008-001-01499900/2711
(PAITHANPATTI) 		0511008000NRG24280820230207449 28/08/2023 Sundarmati Devi 0511008WL021291 Sundarmati Devi 00468 UBIN0556726 1368 1368 Processed 19/09/2023 5741481875 SUNDARMATI DEVI UNION BANK OF INDIA(508500)
18 MANJHA BH-11-008-001-01499900/315
(PAITHANPATTI) 		0511008000NRG24280820230207434 28/08/2023 IZHARUL HAQUE 0511008WL021280 IZHARUL HAQUE 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5741481878 IZHARUL HAQUE UNION BANK OF INDIA(508500)
19 MANJHA BH-11-008-001-01500000/1312
(PAITHANPATTI) 		0511008000NRG24280820230207568 28/08/2023 MAHESHIYA DEVI 0511008WL021344 MAHESHIYA DEVI 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5741481865 MAHESHIYA DEVI W/O HARISHANKAR SAH UNION BANK OF INDIA(508500)
20 MANJHA BH-11-008-001-01500000/1400
(PAITHANPATTI) 		0511008000NRG24280820230207569 28/08/2023 MATHURA SAH 0511008WL021344 MATHURA SAH 00468 UBIN0556726 912 912 Processed 19/09/2023 5741481866 MATHURA PRASAD S/OGANESH SAH UNION BANK OF INDIA(508500)
21 MANJHA BH-11-008-001-01500000/2334
(PAITHANPATTI) 		0511008000NRG24280820230207453 28/08/2023 ASHOK KUMAR 0511008WL021295 ASHOK KUMAR 00468 UBIN0556726 1368 1368 Processed 19/09/2023 5741481872 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-001-01500300/2366
(PAITHANPATTI) 		0511008000NRG24280820230207574 28/08/2023 Sandhya Devi 0511008WL021346 Sandhya Devi 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5741481876 Miss. SANDHYA KUMARI CENTRAL BANK OF INDIA(607115)
23 MANJHA BH-11-008-001-01500300/2819
(PAITHANPATTI) 		0511008000NRG24280820230207444 28/08/2023 Vidyavati Devi 0511008WL021288 Vidyavati Devi 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5741481868 VIDYAVATI DEVI W/O SHIV MUSAHAR UNION BANK OF INDIA(508500)
24 MANJHA BH-11-008-001-01500400/2340
(PAITHANPATTI) 		0511008000NRG24280820230207436 28/08/2023 Aminullah 0511008WL021282 Aminullah 00468 UBIN0556726 1368 1368 Processed 19/09/2023 5741481873 MD. AMINULLAH SO SAMSUL HODA UNION BANK OF INDIA(508500)
25 MANJHA BH-11-008-001-01500400/2657
(PAITHANPATTI) 		0511008000NRG24280820230207571 28/08/2023 PASPATI DEVI 0511008WL021344 PASPATI DEVI 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5741481874 PASPATI DEVI W/O NANDLAL SAH UNION BANK OF INDIA(508500)
26 MANJHA BH-11-008-001-01500400/2818
(PAITHANPATTI) 		0511008000NRG24280820230207445 28/08/2023 Jogindar Kishan Shaha 0511008WL021288 Jogindar Kishan Shaha 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5741481869 JOGINDAR KISHAN SHAHA UNION BANK OF INDIA(508500)
SubTotal 19608 19608
27 MANJHA BH-11-008-001-01498300/2714
(PAITHANPATTI) 		0511008000NRG24280820230207441 28/08/2023 Manju Devi 0511008WL021286 Manju Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741481852 MANUJ DEVI W/O MADAI BAITHA UNION BANK OF INDIA(508500)
28 MANJHA BH-11-008-001-01500400/2658
(PAITHANPATTI) 		0511008000NRG24280820230207575 28/08/2023 UPENDRA PRASAD 0511008WL021346 UPENDRA PRASAD 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741481851 UPENDRA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
29 MANJHA BH-11-008-001-01500400/2710
(PAITHANPATTI) 		0511008000NRG24280820230207437 28/08/2023 Jumratan Khatoon 0511008WL021283 Jumratan Khatoon 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741481853 JUMRATAN KHATUN BANK OF INDIA(508505)
SubTotal 5472 5472
30 MANJHA BH-11-008-001-01500000/2687
(PAITHANPATTI) 		0511008000NRG24280820230207570 28/08/2023 Ruchi Devi 0511008WL021344 Ruchi Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741481850 RUCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_280823APB_FTO_507214 Canara Bank CNRB0002310 GOPALGANJ 1824
2 MANJHA BH0511008_280823APB_FTO_507214 Canara Bank CNRB0017444 GOPALGANJ II 1824
3 MANJHA BH0511008_280823APB_FTO_507214 FEDERAL BANK FDRL0002056 Gopalganj 1596
4 MANJHA BH0511008_280823APB_FTO_507214 Indian Bank IDIB000G110 Gopalganj 5244
5 MANJHA BH0511008_280823APB_FTO_507214 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 1824
6 MANJHA BH0511008_280823APB_FTO_507214 State Bank of India SBIN0012566 THAWE 1824
7 MANJHA BH0511008_280823APB_FTO_507214 State Bank of India SBIN0014308 MANJHA GARH 1368
8 MANJHA BH0511008_280823APB_FTO_507214 State Bank of India SBIN0015594 GOPLAMATH 8436
9 MANJHA BH0511008_280823APB_FTO_507214 Union Bank of India UBIN0556726 GOPALGANJ 19608
10 MANJHA BH0511008_280823APB_FTO_507214 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 1824
11 MANJHA BH0511008_280823APB_FTO_507214 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 3648
12 MANJHA BH0511008_280823APB_FTO_507214 India Post Payments Bank IPOS0000001 Gopalganj 1824

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