Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_050823APB_FTO_467562
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-11-008-020-01507400/2548
(MADHU SAREYA) 		0511008000NRG24050820230193089 05/08/2023 Deepak kumar Singh 0511008WL017914 Deepak kumar Singh 00032 UTIB0001075 1368 1368 Processed 19/09/2023 5741414663 DEEPAK SINGH AXIS BANK(607153)
SubTotal 1368 1368
2 MANJHA BH-11-008-020-01508400/2490
(MADHU SAREYA) 		0511008000NRG24050820230193077 05/08/2023 FULMATI DEVI 0511008WL017907 FULMATI DEVI 00045 BARB0GOPALG 1368 1368 Processed 19/09/2023 5741414671 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 MANJHA BH-11-008-020-01507400/2498
(MADHU SAREYA) 		0511008000NRG24050820230193084 05/08/2023 Mintu Prasad Yadav 0511008WL017911 Mintu Prasad Yadav 00415 SBIN0000085 1368 1368 Processed 19/09/2023 5741414672 Mr. MINTU PRASAD YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 MANJHA BH-11-008-020-01507400/2369
(MADHU SAREYA) 		0511008000NRG24050820230193082 05/08/2023 Prarmila Devi 0511008WL017910 Prarmila Devi 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5741414664 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHA BH-11-008-020-01507400/2499
(MADHU SAREYA) 		0511008000NRG24050820230193083 05/08/2023 Shankeya Devi 0511008WL017910 Shankeya Devi 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5741414665 MRS SHANKEYA DEVI STATE BANK OF INDIA(508548)
6 MANJHA BH-11-008-020-01507400/2501
(MADHU SAREYA) 		0511008000NRG24050820230193085 05/08/2023 SUMAWTI DEVI 0511008WL017911 SUMAWTI DEVI 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5741414666 MRS SUMAWTI DEVI STATE BANK OF INDIA(508548)
7 MANJHA BH-11-008-020-01507400/2503
(MADHU SAREYA) 		0511008000NRG24050820230193073 05/08/2023 MUKESH KUMAR YADAV 0511008WL017904 MUKESH KUMAR YADAV 00415 SBIN0014308 912 912 Processed 19/09/2023 5741414660 MUKESH KUMAR YADAV KOTAK MAHINDRA BANK LTD(607420)
8 MANJHA BH-11-008-020-01507400/2504
(MADHU SAREYA) 		0511008000NRG24050820230193087 05/08/2023 BASNTI DEVI 0511008WL017912 BASNTI DEVI 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5741414668 MRS BASNTI DEVI STATE BANK OF INDIA(508548)
9 MANJHA BH-11-008-020-01507400/2506
(MADHU SAREYA) 		0511008000NRG24050820230193071 05/08/2023 REENA DEVI 0511008WL017903 REENA DEVI 00415 SBIN0014308 912 912 Processed 19/09/2023 5741414669 MRS REENA DEVI STATE BANK OF INDIA(508548)
10 MANJHA BH-11-008-020-01507400/2508
(MADHU SAREYA) 		0511008000NRG24050820230193074 05/08/2023 RINKU DEVI 0511008WL017905 RINKU DEVI 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5741414667 MRS RINKU DEVI STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-020-01508400/1806
(MADHU SAREYA) 		0511008000NRG24050820230193075 05/08/2023 LALITA DEVI 0511008WL017906 LALITA DEVI 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5741414670 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 MANJHA BH-11-008-020-01508400/2488
(MADHU SAREYA) 		0511008000NRG24050820230193081 05/08/2023 SHOBHA DEVI 0511008WL017909 SHOBHA DEVI 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5741414662 SHOBHA DEVI UNION BANK OF INDIA(508500)
13 MANJHA BH-11-008-020-01508400/2489
(MADHU SAREYA) 		0511008000NRG24050820230193076 05/08/2023 MANISHA SINGH 0511008WL017907 MANISHA SINGH 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5741414661 MRS MANISHA SINGH STATE BANK OF INDIA(508548)
SubTotal 12768 12768
14 MANJHA BH-11-008-020-01507400/2448
(MADHU SAREYA) 		0511008000NRG24050820230193086 05/08/2023 MUNNI DEVI 0511008WL017912 MUNNI DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741414674 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-020-01507400/2502
(MADHU SAREYA) 		0511008000NRG24050820230193072 05/08/2023 NARAYAN DAS 0511008WL017904 NARAYAN DAS 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741414673 Narayan Das FINO PAYMENTS BANK LTD(608001)
16 MANJHA BH-11-008-020-01507400/487
(MADHU SAREYA) 		0511008000NRG24050820230193079 05/08/2023 RAJBALI SAH 0511008WL017908 RAJBALI SAH 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741414676 RAJBALI SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
17 MANJHA BH-11-008-020-01507400/2518
(MADHU SAREYA) 		0511008000NRG24050820230193088 05/08/2023 PARMATMA YADAV 0511008WL017913 PARMATMA YADAV 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741414675 PARMATMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHA BH-11-008-020-01508400/1560
(MADHU SAREYA) 		0511008000NRG24050820230193080 05/08/2023 INDU DEVI 0511008WL017909 INDU DEVI 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741414659 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_050823APB_FTO_467562 AXIS BANK UTIB0001075 GOPALGANJ 1368
2 MANJHA BH0511008_050823APB_FTO_467562 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1368
3 MANJHA BH0511008_050823APB_FTO_467562 State Bank of India SBIN0000085 GOPALGANJ 1368
4 MANJHA BH0511008_050823APB_FTO_467562 State Bank of India SBIN0014308 MANJHA GARH 12768
5 MANJHA BH0511008_050823APB_FTO_467562 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 2280
6 MANJHA BH0511008_050823APB_FTO_467562 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 1368
7 MANJHA BH0511008_050823APB_FTO_467562 India Post Payments Bank IPOS0000001 Gopalganj 2736

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