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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:04 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_040523APB_FTO_102702
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-11-008-012-01508900/250
(NIMUIYA) 		0511008000NRG24040520230024478 04/05/2023 GIRJA DEVI 0511008WL003160 GIRJA DEVI 00045 BARB0GOPALG 1140 1140 Processed 12/05/2023 1481422990 GEERA DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
2 MANJHA BH-11-008-012-01497900/1893
(NIMUIYA) 		0511008000NRG24040520230024462 04/05/2023 Rita Devi 0511008WL003160 Rita Devi 00089 CBIN0281708 1140 1140 Processed 13/05/2023 1481422994 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 MANJHA BH-11-008-012-01508900/1951
(NIMUIYA) 		0511008000NRG24040520230024471 04/05/2023 Sudish Sahni 0511008WL003160 Sudish Sahni 00089 CBIN0281708 1140 1140 Processed 12/05/2023 1481422989 Mr. SUDISH SAHNI CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-012-01508900/2001
(NIMUIYA) 		0511008000NRG24040520230024473 04/05/2023 Neetu Kumari 0511008WL003160 Neetu Kumari 00089 CBIN0281708 1140 1140 Processed 12/05/2023 1481422995 Mrs. Neetu Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
5 MANJHA BH-11-008-012-01508900/2050
(NIMUIYA) 		0511008000NRG24040520230024474 04/05/2023 Savaro Devi 0511008WL003160 Savaro Devi 00354 PUNB0393800 1140 1140 Processed 13/05/2023 1481422993 SAVARO DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1140 1140
6 MANJHA BH-11-008-012-01508800/2102
(NIMUIYA) 		0511008000NRG24040520230024463 04/05/2023 Urmila Kumari 0511008WL003160 Urmila Kumari 00415 SBIN0014308 1140 1140 Processed 12/05/2023 1481422996 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
7 MANJHA BH-11-008-012-01508900/1872
(NIMUIYA) 		0511008000NRG24040520230024470 04/05/2023 Vatki Devi 0511008WL003160 Vatki Devi 00415 SBIN0014308 1140 1140 Processed 12/05/2023 1481422991 MRS VATKI DEVI STATE BANK OF INDIA(508548)
8 MANJHA BH-11-008-012-01508900/1984
(NIMUIYA) 		0511008000NRG24040520230024472 04/05/2023 AVADH DEVI 0511008WL003160 AVADH DEVI 00415 SBIN0014308 1140 1140 Processed 12/05/2023 1481422992 MRS AVADH DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 MANJHA BH-11-008-012-01508900/1187
(NIMUIYA) 		0511008000NRG24040520230024464 04/05/2023 Bachiya Devi 0511008WL003160 Bachiya Devi 00538 CBIN0R10001 1140 1140 Processed 12/05/2023 1481422997 Mrs. Bachiya Devi CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-012-01508900/1617
(NIMUIYA) 		0511008000NRG24040520230024465 04/05/2023 MANJU DEVI 0511008WL003160 MANJU DEVI 00538 CBIN0R10001 1140 1140 Processed 12/05/2023 1481422988 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-012-01508900/1752
(NIMUIYA) 		0511008000NRG24040520230024466 04/05/2023 UMA DEVI 0511008WL003160 UMA DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1481422987 UMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 MANJHA BH-11-008-012-01508900/1867
(NIMUIYA) 		0511008000NRG24040520230024469 04/05/2023 Widow Laxmina Devi 0511008WL003160 Widow Laxmina Devi 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1481422986 WIDOW LAXMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MANJHA BH-11-008-012-01508900/231
(NIMUIYA) 		0511008000NRG24040520230024476 04/05/2023 RAMUNI DEVI 0511008WL003160 RAMUNI DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1481422985 RAMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5700 5700
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_040523APB_FTO_102702 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1140
2 MANJHA BH0511008_040523APB_FTO_102702 Central Bank Of India CBIN0281708 MANJHAGARH 3420
3 MANJHA BH0511008_040523APB_FTO_102702 Punjab National Bank PUNB0393800 GOPALGANJ 1140
4 MANJHA BH0511008_040523APB_FTO_102702 State Bank of India SBIN0014308 MANJHA GARH 3420
5 MANJHA BH0511008_040523APB_FTO_102702 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 1140
6 MANJHA BH0511008_040523APB_FTO_102702 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 4560

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