Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:17 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_020723APB_FTO_347890
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-11-008-010-01507000/1263
(JAGARNATHA) 		0511008000NRG24300620230145372 02/07/2023 Madan Yadav 0511008WL011677 Madan Yadav 00045 BARB0GOPALG 228 228 Processed 30/08/2023 4962819345 Madan Yadav BANK OF BARODA(606985)
2 MANJHA BH-11-008-010-01507000/1424
(JAGARNATHA) 		0511008000NRG24300620230145376 02/07/2023 Kanti Devi 0511008WL011677 Kanti Devi 00045 BARB0GOPALG 228 228 Processed 30/08/2023 4962819342 KANTI DEVI BANK OF BARODA(606985)
3 MANJHA BH-11-008-010-01507000/1465
(JAGARNATHA) 		0511008000NRG24300620230145381 02/07/2023 Bedami Devi 0511008WL011677 Bedami Devi 00045 BARB0GOPALG 228 228 Processed 30/08/2023 4962819344 Bedami Devi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANJHA BH-11-008-010-01507000/1495
(JAGARNATHA) 		0511008000NRG24300620230145385 02/07/2023 Manki devi 0511008WL011677 Manki devi 00045 BARB0GOPALG 228 228 Processed 30/08/2023 4962819341 MANKI DEVI BANK OF BARODA(606985)
5 MANJHA BH-11-008-010-01507000/1528
(JAGARNATHA) 		0511008000NRG24300620230145397 02/07/2023 Kalawati Devi 0511008WL011677 Kalawati Devi 00045 BARB0GOPALG 228 228 Processed 30/08/2023 4962819343 KALAVATI DEVI BANK OF BARODA(606985)
6 MANJHA BH-11-008-010-01507000/1550
(JAGARNATHA) 		0511008000NRG24300620230145398 02/07/2023 saraswati devi 0511008WL011677 saraswati devi 00045 BARB0GOPALG 228 228 Processed 30/08/2023 4962819346 SURSATI DEVI BANK OF BARODA(606985)
7 MANJHA BH-11-008-010-01507000/224
(JAGARNATHA) 		0511008000NRG24300620230145428 02/07/2023 Bharat Yadav 0511008WL011677 Bharat Yadav 00045 BARB0GOPALG 228 228 Processed 30/08/2023 4962819340 BHARAT YADAV BANK OF BARODA(606985)
8 MANJHA BH-11-008-010-01507000/2898
(JAGARNATHA) 		0511008000NRG24300620230145469 02/07/2023 LALMUNI DEVI 0511008WL011677 LALMUNI DEVI 00045 BARB0GOPALG 228 228 Processed 30/08/2023 4962819357 LALMUNI DEVI BANK OF BARODA(606985)
9 MANJHA BH-11-008-010-01507000/85
(JAGARNATHA) 		0511008000NRG24300620230145482 02/07/2023 jitendra pandit 0511008WL011677 jitendra pandit 00045 BARB0GOPALG 228 228 Processed 30/08/2023 4962819358 JITENDRA PANDIT AND RAMAOTI DEVI BANK OF BARODA(606985)
SubTotal 2052 2052
10 MANJHA BH-11-008-010-01507000/2847
(JAGARNATHA) 		0511008000NRG24300620230145465 02/07/2023 DABLU KUMAR YADAV 0511008WL011677 DABLU KUMAR YADAV 00048 BKID0004690 228 228 Processed 30/08/2023 4962819349 DABLU KUMAR YADAV S/O KRISHAN YADAV BANK OF INDIA(508505)
SubTotal 228 228
11 MANJHA BH-11-008-010-01507000/1757
(JAGARNATHA) 		0511008000NRG24300620230145406 02/07/2023 BEDAMI DEVI 0511008WL011677 BEDAMI DEVI 00089 CBIN0280027 228 228 Processed 30/08/2023 4962819348 BEDAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
12 MANJHA BH-11-008-010-01507000/1505
(JAGARNATHA) 		0511008000NRG24300620230145392 02/07/2023 Bhagelu Chodhari 0511008WL011677 Bhagelu Chodhari 00089 CBIN0281708 228 228 Processed 30/08/2023 4962819352 Bhagelu Chodhari INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANJHA BH-11-008-010-01507000/1524
(JAGARNATHA) 		0511008000NRG24300620230145393 02/07/2023 Urmila Devi 0511008WL011677 Urmila Devi 00089 CBIN0281708 228 228 Rejected 30/08/2023 4962819359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MANJHA BH-11-008-010-01507000/2016-A
(JAGARNATHA) 		0511008000NRG24300620230145412 02/07/2023 BIRENDRA SAHNI 0511008WL011677 BIRENDRA SAHNI 00089 CBIN0281708 228 228 Processed 30/08/2023 4962819361 BIRENDRA SAHNI UTTAR BIHAR GRAMIN BANK(607069)
15 MANJHA BH-11-008-010-01507000/2102
(JAGARNATHA) 		0511008000NRG24300620230145413 02/07/2023 Saimul Khatoon 0511008WL011677 Saimul Khatoon 00089 CBIN0281708 228 228 Processed 30/08/2023 4962819337 MRS SAIMUL KHATOON STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-010-01507000/2108
(JAGARNATHA) 		0511008000NRG24300620230145417 02/07/2023 Mungiya 0511008WL011677 Mungiya 00089 CBIN0281708 228 228 Processed 30/08/2023 4962819339 MUNIYA KHATOON UNION BANK OF INDIA(508500)
17 MANJHA BH-11-008-010-01507000/2109
(JAGARNATHA) 		0511008000NRG24300620230145420 02/07/2023 Sabnam Khatun 0511008WL011677 Sabnam Khatun 00089 CBIN0281708 228 228 Processed 30/08/2023 4962819338 SABNAM KHATOON BANK OF BARODA(606985)
18 MANJHA BH-11-008-010-01507000/2131
(JAGARNATHA) 		0511008000NRG24300620230145421 02/07/2023 Jiyuti Devi 0511008WL011677 Jiyuti Devi 00089 CBIN0281708 228 228 Processed 30/08/2023 4962819360 Jiyuti Devi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANJHA BH-11-008-010-01507000/2133
(JAGARNATHA) 		0511008000NRG24300620230145424 02/07/2023 Mira Devi 0511008WL011677 Mira Devi 00089 CBIN0281708 228 228 Processed 30/08/2023 4962819321 Mira Devi BANK OF BARODA(606985)
SubTotal 1824 1824
20 MANJHA BH-11-008-010-01507000/1496
(JAGARNATHA) 		0511008000NRG24300620230145388 02/07/2023 Kanti devi 0511008WL011677 Kanti devi 00415 SBIN0000085 228 228 Processed 30/08/2023 4962819336 MRS KANTI DEVI STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-010-01507000/713
(JAGARNATHA) 		0511008000NRG24300620230145479 02/07/2023 DASHRATH YADAV 0511008WL011677 DASHRATH YADAV 00415 SBIN0000085 228 228 Processed 30/08/2023 4962819355 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
SubTotal 456 456
22 MANJHA BH-11-008-010-01507000/1429
(JAGARNATHA) 		0511008000NRG24300620230145377 02/07/2023 Pushpawati devi 0511008WL011677 Pushpawati devi 00415 SBIN0011808 228 228 Processed 30/08/2023 4962819351 MRS PUSH PAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
23 MANJHA BH-11-008-010-01507000/2885
(JAGARNATHA) 		0511008000NRG24300620230145468 02/07/2023 AJAY GUPTA 0511008WL011677 AJAY GUPTA 00415 SBIN0014308 228 228 Processed 30/08/2023 4962819347 AJAY GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
24 MANJHA BH-11-008-010-01507000/1566
(JAGARNATHA) 		0511008000NRG24300620230145402 02/07/2023 Shoshila Devi 0511008WL011677 Shoshila Devi 00468 UBIN0556726 228 228 Processed 30/08/2023 4962819350 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 228 228
25 MANJHA BH-11-008-010-01507000/1454
(JAGARNATHA) 		0511008000NRG24300620230145380 02/07/2023 GYANTI DEVI 0511008WL011677 GYANTI DEVI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819322 GYANTI DEVI BANK OF BARODA(606985)
26 MANJHA BH-11-008-010-01507000/1470
(JAGARNATHA) 		0511008000NRG24300620230145384 02/07/2023 GULABI DEVI 0511008WL011677 GULABI DEVI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819330 GULABI DEVI WO RATAN YADAV PUNJAB NATIONAL BANK(508568)
27 MANJHA BH-11-008-010-01507000/1551
(JAGARNATHA) 		0511008000NRG24300620230145401 02/07/2023 KUNTI DEVI 0511008WL011677 KUNTI DEVI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819324 KUNTI DEVI BANK OF BARODA(606985)
28 MANJHA BH-11-008-010-01507000/1570
(JAGARNATHA) 		0511008000NRG24300620230145404 02/07/2023 SITARA DEVI 0511008WL011677 SITARA DEVI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819364 SITARA DEVI BANK OF BARODA(606985)
29 MANJHA BH-11-008-010-01507000/185
(JAGARNATHA) 		0511008000NRG24300620230145409 02/07/2023 BHOLA MIYAN 0511008WL011677 BHOLA MIYAN 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819335 BHOLA MIYA UTTAR BIHAR GRAMIN BANK(607069)
30 MANJHA BH-11-008-010-01507000/2103
(JAGARNATHA) 		0511008000NRG24300620230145416 02/07/2023 sunita devi 0511008WL011677 sunita devi 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819326 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-010-01507000/2272
(JAGARNATHA) 		0511008000NRG24300620230145429 02/07/2023 Sugiya Devi 0511008WL011677 Sugiya Devi 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819362 SUGIYA DEVI UNION BANK OF INDIA(508500)
32 MANJHA BH-11-008-010-01507000/2495
(JAGARNATHA) 		0511008000NRG24300620230145432 02/07/2023 SHANKAR YADAV 0511008WL011677 SHANKAR YADAV 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819328 SHAKAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
33 MANJHA BH-11-008-010-01507000/2528
(JAGARNATHA) 		0511008000NRG24300620230145436 02/07/2023 BISESHAR SAHNI 0511008WL011677 BISESHAR SAHNI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819329 BISESAR SAHANI UNION BANK OF INDIA(508500)
34 MANJHA BH-11-008-010-01507000/2572
(JAGARNATHA) 		0511008000NRG24300620230145437 02/07/2023 AJHAR ALI 0511008WL011677 AJHAR ALI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819331 AZHAR ALI UTTAR BIHAR GRAMIN BANK(607069)
35 MANJHA BH-11-008-010-01507000/2633
(JAGARNATHA) 		0511008000NRG24300620230145441 02/07/2023 JILEBI DEVI 0511008WL011677 JILEBI DEVI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819325 JILEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 MANJHA BH-11-008-010-01507000/2634
(JAGARNATHA) 		0511008000NRG24300620230145444 02/07/2023 SIMA DEVI 0511008WL011677 SIMA DEVI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819356 SIMA DEVI BANK OF BARODA(606985)
37 MANJHA BH-11-008-010-01507000/2635
(JAGARNATHA) 		0511008000NRG24300620230145445 02/07/2023 SONA DEVI 0511008WL011677 SONA DEVI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819332 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANJHA BH-11-008-010-01507000/2636
(JAGARNATHA) 		0511008000NRG24300620230145448 02/07/2023 VINDA DEVI 0511008WL011677 VINDA DEVI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819327 VINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 MANJHA BH-11-008-010-01507000/2642
(JAGARNATHA) 		0511008000NRG24300620230145452 02/07/2023 GYANTI DEVI 0511008WL011677 GYANTI DEVI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819353 GYANTI DEVI BANK OF BARODA(606985)
40 MANJHA BH-11-008-010-01507000/2644
(JAGARNATHA) 		0511008000NRG24300620230145453 02/07/2023 BABUJAAN ANSARI 0511008WL011677 BABUJAAN ANSARI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819366 BABUJAN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
41 MANJHA BH-11-008-010-01507000/2653
(JAGARNATHA) 		0511008000NRG24300620230145457 02/07/2023 RAKESH YADAV 0511008WL011677 RAKESH YADAV 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819365 RAKESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
42 MANJHA BH-11-008-010-01507000/2659
(JAGARNATHA) 		0511008000NRG24300620230145460 02/07/2023 DAYANAND RAM 0511008WL011677 DAYANAND RAM 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819323 DAYANAND RAM + SUGANTI DEVI BANK OF INDIA(508505)
43 MANJHA BH-11-008-010-01507000/2660
(JAGARNATHA) 		0511008000NRG24300620230145461 02/07/2023 DHARMENDRA KUMAR 0511008WL011677 DHARMENDRA KUMAR 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819334 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANJHA BH-11-008-010-01507000/2846
(JAGARNATHA) 		0511008000NRG24300620230145464 02/07/2023 PINTU KUMAR YADAV 0511008WL011677 PINTU KUMAR YADAV 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819333 PINTU KUMAR YADAV S/O-KRISHNA YADAV BANK OF INDIA(508505)
45 MANJHA BH-11-008-010-01507000/2915
(JAGARNATHA) 		0511008000NRG24300620230145472 02/07/2023 KISMATI DEVI 0511008WL011677 KISMATI DEVI 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819363 KUSMATI DEVI BANK OF BARODA(606985)
46 MANJHA BH-11-008-010-01507000/34
(JAGARNATHA) 		0511008000NRG24300620230145475 02/07/2023 bharat ram 0511008WL011677 bharat ram 00538 CBIN0R10001 228 228 Processed 30/08/2023 4962819354 Mr. BHARAT RAM INDIAN BANK(607105)
SubTotal 5016 5016
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_020723APB_FTO_347890 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 2052
2 MANJHA BH0511008_020723APB_FTO_347890 Bank of India BKID0004690 GOPALGANJ 228
3 MANJHA BH0511008_020723APB_FTO_347890 Central Bank Of India CBIN0280027 BETTIAH 228
4 MANJHA BH0511008_020723APB_FTO_347890 Central Bank Of India CBIN0281708 MANJHAGARH 1824
5 MANJHA BH0511008_020723APB_FTO_347890 State Bank of India SBIN0000085 GOPALGANJ 456
6 MANJHA BH0511008_020723APB_FTO_347890 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 228
7 MANJHA BH0511008_020723APB_FTO_347890 State Bank of India SBIN0014308 MANJHA GARH 228
8 MANJHA BH0511008_020723APB_FTO_347890 Union Bank of India UBIN0556726 GOPALGANJ 228
9 MANJHA BH0511008_020723APB_FTO_347890 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 4788
10 MANJHA BH0511008_020723APB_FTO_347890 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 228

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