Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:23 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_310523APB_FTO_205783
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) 		0511008000NRG24310520230079685 31/05/2023 MISS SONA DEVI 0511008WL007718 MISS SONA DEVI 00045 BARB0GOPALG 2964 2964 Processed 03/06/2023 2081680808 SONA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498500/142
(CHHAWAHI TAKI) 		0511008000NRG24310520230079687 31/05/2023 Jagdish Ram 0511008WL007718 Jagdish Ram 00045 BARB0GOPALG 2964 2964 Processed 03/06/2023 2081680810 JAGDISH RAM BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498500/2287
(CHHAWAHI TAKI) 		0511008000NRG24310520230079696 31/05/2023 gulabi devi 0511008WL007718 gulabi devi 00045 BARB0GOPALG 2964 2964 Processed 03/06/2023 2081680803 GULA DEVI BANK OF BARODA(606985)
4 MANJHA BH-11-008-002-01498500/28
(CHHAWAHI TAKI) 		0511008000NRG24310520230079702 31/05/2023 Masaraf miya 0511008WL007718 Masaraf miya 00045 BARB0GOPALG 2964 2964 Processed 03/06/2023 2081680838 MASARAF MIYA BANK OF BARODA(606985)
5 MANJHA BH-11-008-002-01498500/405
(CHHAWAHI TAKI) 		0511008000NRG24310520230079703 31/05/2023 kisunadeiya devi 0511008WL007718 kisunadeiya devi 00045 BARB0GOPALG 2736 2736 Processed 03/06/2023 2081680806 KISUNADEIYA DEVI BANK OF BARODA(606985)
6 MANJHA BH-11-008-002-01498500/407
(CHHAWAHI TAKI) 		0511008000NRG24310520230079704 31/05/2023 Hajarat miya 0511008WL007718 Hajarat miya 00045 BARB0GOPALG 2736 2736 Processed 03/06/2023 2081680809 HAJARAT MIYA BANK OF BARODA(606985)
7 MANJHA BH-11-008-002-01498500/453
(CHHAWAHI TAKI) 		0511008000NRG24310520230079709 31/05/2023 Geeta Devi 0511008WL007718 Geeta Devi 00045 BARB0GOPALG 2736 2736 Processed 03/06/2023 2081680805 MR SIKANDRA SAH STATE BANK OF INDIA(508548)
8 MANJHA BH-11-008-002-01498500/460
(CHHAWAHI TAKI) 		0511008000NRG24310520230079711 31/05/2023 munni devi 0511008WL007718 munni devi 00045 BARB0GOPALG 2736 2736 Processed 03/06/2023 2081680804 MUNNI DEVI BANK OF BARODA(606985)
9 MANJHA BH-11-008-002-01498500/465
(CHHAWAHI TAKI) 		0511008000NRG24310520230079714 31/05/2023 bigni devi 0511008WL007718 bigni devi 00045 BARB0GOPALG 2964 2964 Processed 03/06/2023 2081680812 BIGNI DEVI BANK OF BARODA(606985)
10 MANJHA BH-11-008-002-01498500/506
(CHHAWAHI TAKI) 		0511008000NRG24310520230079717 31/05/2023 dharichhan sah 0511008WL007718 dharichhan sah 00045 BARB0GOPALG 2964 2964 Processed 03/06/2023 2081680807 DHARICHHAN SAH BANK OF BARODA(606985)
11 MANJHA BH-11-008-002-01498500/508
(CHHAWAHI TAKI) 		0511008000NRG24310520230079718 31/05/2023 Tara Devi 0511008WL007718 Tara Devi 00045 BARB0GOPALG 2964 2964 Processed 03/06/2023 2081680813 TARA DEVI BANK OF BARODA(606985)
12 MANJHA BH-11-008-002-01498500/70
(CHHAWAHI TAKI) 		0511008000NRG24310520230079719 31/05/2023 Rampravesh Ram 0511008WL007718 Rampravesh Ram 00045 BARB0GOPALG 2964 2964 Processed 03/06/2023 2081680811 RAMPRAWESHRAM BANK OF BARODA(606985)
SubTotal 34656 34656
13 MANJHA BH-11-008-002-01498500/1259
(CHHAWAHI TAKI) 		0511008000NRG24310520230079684 31/05/2023 nuraisa khatun 0511008WL007718 nuraisa khatun 00048 BKID0004690 2964 2964 Processed 03/06/2023 2081680822 NURAISA KHATUN BANK OF INDIA(508505)
14 MANJHA BH-11-008-002-01498500/2270
(CHHAWAHI TAKI) 		0511008000NRG24310520230079693 31/05/2023 Rani Devi 0511008WL007718 Rani Devi 00048 BKID0004690 2964 2964 Processed 03/06/2023 2081680825 RANI DEVI BANK OF INDIA(508505)
15 MANJHA BH-11-008-002-01498500/2272
(CHHAWAHI TAKI) 		0511008000NRG24310520230079694 31/05/2023 SUNITA DEVI 0511008WL007718 SUNITA DEVI 00048 BKID0004690 2964 2964 Processed 03/06/2023 2081680830 SUNITA DEVI W/O KARIMAN SAH BANK OF INDIA(508505)
16 MANJHA BH-11-008-002-01498500/2276
(CHHAWAHI TAKI) 		0511008000NRG24310520230079695 31/05/2023 POONAM DEVI 0511008WL007718 POONAM DEVI 00048 BKID0004690 2964 2964 Processed 03/06/2023 2081680829 PUNAM DEVI W/O CHANDEV SAH BANK OF INDIA(508505)
17 MANJHA BH-11-008-002-01498500/439
(CHHAWAHI TAKI) 		0511008000NRG24310520230079707 31/05/2023 shri mati devi 0511008WL007718 shri mati devi 00048 BKID0004690 2736 2736 Processed 03/06/2023 2081680827 SHREE MATI DEVI W/O-HIRDAYA MANJHI BANK OF INDIA(508505)
18 MANJHA BH-11-008-002-01498500/461
(CHHAWAHI TAKI) 		0511008000NRG24310520230079712 31/05/2023 Ramawati Devi 0511008WL007718 Ramawati Devi 00048 BKID0004690 2736 2736 Processed 03/06/2023 2081680824 RAMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANJHA BH-11-008-002-01498500/475
(CHHAWAHI TAKI) 		0511008000NRG24310520230079715 31/05/2023 CHANDAN KUMAR 0511008WL007718 CHANDAN KUMAR 00048 BKID0004690 2964 2964 Processed 03/06/2023 2081680834 CHANDAN KUMAR BANK OF INDIA(508505)
20 MANJHA BH-11-008-002-01498500/725
(CHHAWAHI TAKI) 		0511008000NRG24310520230079722 31/05/2023 shitala devi 0511008WL007718 shitala devi 00048 BKID0004690 2964 2964 Processed 03/06/2023 2081680823 SHITALA DEVI BANK OF INDIA(508505)
21 MANJHA BH-11-008-002-01498500/748
(CHHAWAHI TAKI) 		0511008000NRG24310520230079724 31/05/2023 Kushmavati Devi 0511008WL007718 Kushmavati Devi 00048 BKID0004690 2964 2964 Processed 03/06/2023 2081680828 KUSHMAWATI DEVI W/O-RAJBAHADUR RAWAT BANK OF INDIA(508505)
22 MANJHA BH-11-008-002-01498600/2327
(CHHAWAHI TAKI) 		0511008000NRG24310520230079731 31/05/2023 jiyau sabba 0511008WL007718 jiyau sabba 00048 BKID0004690 2964 2964 Processed 03/06/2023 2081680831 JIYAU SABBA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-002-01498600/2333
(CHHAWAHI TAKI) 		0511008000NRG24310520230079732 31/05/2023 julekha khatoon 0511008WL007718 julekha khatoon 00048 BKID0004690 2964 2964 Processed 03/06/2023 2081680826 JULEKHA KHATOON W/O-MARAI MIYAN BANK OF INDIA(508505)
SubTotal 32148 32148
24 MANJHA BH-11-008-002-01498500/475
(CHHAWAHI TAKI) 		0511008000NRG24310520230079716 31/05/2023 PRATIMA DEVI 0511008WL007718 PRATIMA DEVI 00127 FDRL0002056 2964 2964 Processed 03/06/2023 2081680802 Pratima Devi BANK OF BARODA(606985)
25 MANJHA BH-11-008-002-01498500/770
(CHHAWAHI TAKI) 		0511008000NRG24310520230079725 31/05/2023 Rajan Sah 0511008WL007718 Rajan Sah 00127 FDRL0002056 2964 2964 Processed 03/06/2023 2081680835 Rajan Sah BANK OF BARODA(606985)
SubTotal 5928 5928
26 MANJHA BH-11-008-002-01498500/1263
(CHHAWAHI TAKI) 		0511008000NRG24310520230079686 31/05/2023 Sunaina Devi 0511008WL007718 Sunaina Devi 00415 SBIN0014308 2964 2964 Processed 03/06/2023 2081680818 SUNAINA DEVI BANDHAN BANK LIMITED(508753)
27 MANJHA BH-11-008-002-01498500/1598
(CHHAWAHI TAKI) 		0511008000NRG24310520230079688 31/05/2023 kaushal kishor rajak 0511008WL007718 kaushal kishor rajak 00415 SBIN0014308 2964 2964 Processed 03/06/2023 2081680820 KAUSHAL KISHOR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANJHA BH-11-008-002-01498500/2510
(CHHAWAHI TAKI) 		0511008000NRG24310520230079700 31/05/2023 Savita devi 0511008WL007718 Savita devi 00415 SBIN0014308 2964 2964 Processed 03/06/2023 2081680819 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANJHA BH-11-008-002-01498500/444
(CHHAWAHI TAKI) 		0511008000NRG24310520230079708 31/05/2023 kulsum nesha 0511008WL007718 kulsum nesha 00415 SBIN0014308 2736 2736 Processed 03/06/2023 2081680816 MRS KULSUM NESHA STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-002-01498500/463
(CHHAWAHI TAKI) 		0511008000NRG24310520230079713 31/05/2023 shashikala devi 0511008WL007718 shashikala devi 00415 SBIN0014308 2964 2964 Processed 03/06/2023 2081680817 SUSAKALI DEVI BANDHAN BANK LIMITED(508753)
31 MANJHA BH-11-008-002-01498500/988
(CHHAWAHI TAKI) 		0511008000NRG24310520230079729 31/05/2023 Parmeshwar Ram 0511008WL007718 Parmeshwar Ram 00415 SBIN0014308 2964 2964 Processed 03/06/2023 2081680815 MR PARMESHAR SAH STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-002-01498600/1540
(CHHAWAHI TAKI) 		0511008000NRG24310520230079730 31/05/2023 devmuni devi 0511008WL007718 devmuni devi 00415 SBIN0014308 2964 2964 Processed 03/06/2023 2081680814 MRS DEVMUNI DEVI STATE BANK OF INDIA(508548)
33 MANJHA BH-11-008-002-01498600/961
(CHHAWAHI TAKI) 		0511008000NRG24310520230079733 31/05/2023 Savir Ali 0511008WL007718 Savir Ali 00415 SBIN0014308 2964 2964 Processed 03/06/2023 2081680821 MR ABDUL SABIR STATE BANK OF INDIA(508548)
SubTotal 23484 23484
34 MANJHA BH-11-008-002-01498500/724
(CHHAWAHI TAKI) 		0511008000NRG24310520230079721 31/05/2023 lalan kumar 0511008WL007718 lalan kumar 00468 UBIN0556726 2964 2964 Processed 03/06/2023 2081680833 SRI ASHOKA COLLECTION (PROP LALAN KUMAR) BANK OF INDIA(508505)
SubTotal 2964 2964
35 MANJHA BH-11-008-002-01498500/1101
(CHHAWAHI TAKI) 		0511008000NRG24310520230079683 31/05/2023 VISHUN SAH 0511008WL007718 VISHUN SAH 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081680798 MR VISHUN SAH STATE BANK OF INDIA(508548)
36 MANJHA BH-11-008-002-01498500/232
(CHHAWAHI TAKI) 		0511008000NRG24310520230079697 31/05/2023 DEVNANDAN RAM 0511008WL007718 DEVNANDAN RAM 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081680836 DEVNANDAN RAM BANK OF INDIA(508505)
37 MANJHA BH-11-008-002-01498500/274
(CHHAWAHI TAKI) 		0511008000NRG24310520230079701 31/05/2023 TUFANI RAM 0511008WL007718 TUFANI RAM 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081680837 TUFANI RAM BANK OF BARODA(606985)
38 MANJHA BH-11-008-002-01498500/455
(CHHAWAHI TAKI) 		0511008000NRG24310520230079710 31/05/2023 DEWANTI DEVI 0511008WL007718 DEWANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2081680800 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANJHA BH-11-008-002-01498500/723
(CHHAWAHI TAKI) 		0511008000NRG24310520230079720 31/05/2023 ATWARIYA DEVI 0511008WL007718 ATWARIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081680801 ATBARO DEVI BANDHAN BANK LIMITED(508753)
40 MANJHA BH-11-008-002-01498500/772
(CHHAWAHI TAKI) 		0511008000NRG24310520230079726 31/05/2023 KANHAIYA SAH 0511008WL007718 KANHAIYA SAH 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081680799 KANHAIYA SAH BANK OF BARODA(606985)
SubTotal 17556 17556
41 MANJHA BH-11-008-002-01498500/774
(CHHAWAHI TAKI) 		0511008000NRG24310520230079727 31/05/2023 deepak kumar 0511008WL007718 deepak kumar 00662 BDBL0001472 2964 2964 Processed 03/06/2023 2081680832 DEEPAK KUMAR BANDHAN BANK LIMITED(508753)
SubTotal 2964 2964
42 MANJHA BH-11-008-002-01498500/2349
(CHHAWAHI TAKI) 		0511008000NRG24310520230079699 31/05/2023 Rahul Ram 0511008WL007718 Rahul Ram 00691 IPOS0000001 2964 2964 Processed 03/06/2023 2081680797 RAHUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 122664 122664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_310523APB_FTO_205783 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 34656
2 MANJHA BH0511008_310523APB_FTO_205783 Bank of India BKID0004690 GOPALGANJ 32148
3 MANJHA BH0511008_310523APB_FTO_205783 FEDERAL BANK FDRL0002056 Gopalganj 5928
4 MANJHA BH0511008_310523APB_FTO_205783 State Bank of India SBIN0014308 MANJHA GARH 23484
5 MANJHA BH0511008_310523APB_FTO_205783 Union Bank of India UBIN0556726 GOPALGANJ 2964
6 MANJHA BH0511008_310523APB_FTO_205783 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 17556
7 MANJHA BH0511008_310523APB_FTO_205783 Bandhan Bank Limited BDBL0001472 Gopalganj 2964
8 MANJHA BH0511008_310523APB_FTO_205783 India Post Payments Bank IPOS0000001 Gopalganj 2964

Download In Excel