Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:16 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_050423APB_FTO_21224
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-11-008-012-01508900/1579
(NIMUIYA) 		0511008000NRG23050420230264267 05/04/2023 SAVARIYA DEVI 0511008WL064573 SAVARIYA DEVI 00048 BKID0004690 3150 3150 Processed 05/05/2023 1238176966 SAVARIYA DEVI W/O-JANGI CHAUDHARI BANK OF INDIA(508505)
2 MANJHA BH-11-008-012-01508900/2213
(NIMUIYA) 		0511008000NRG23050420230264284 05/04/2023 MALA DEVI 0511008WL064573 MALA DEVI 00048 BKID0004690 2730 2730 Processed 05/05/2023 1238176965 MALA DEVI W/O-AVACHHA RAM BANK OF INDIA(508505)
SubTotal 5880 5880
3 MANJHA BH-11-008-009-01507600/2030
(KOINI) 		0511008000NRG23050420230264256 05/04/2023 KAMLESH KUMAR SAHANI 0511008WL064573 KAMLESH KUMAR SAHANI 00089 CBIN0281708 2940 2940 Processed 05/05/2023 1238176959 KAMLESH KUMAR SAHANI STATE BANK OF INDIA(508548)
4 MANJHA BH-11-008-012-01508800/3026
(NIMUIYA) 		0511008000NRG23050420230264232 05/04/2023 Arti Devi 0511008WL064568 Arti Devi 00089 CBIN0281708 3150 3150 Processed 05/05/2023 1238176969 Arti Devi FINO PAYMENTS BANK LTD(608001)
5 MANJHA BH-11-008-012-01508900/116
(NIMUIYA) 		0511008000NRG23050420230264265 05/04/2023 Chavila Sahni 0511008WL064573 Chavila Sahni 00089 CBIN0281708 3150 3150 Processed 05/05/2023 1238176941 Mr. CHHAVILA SAHANI CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-012-01508900/1726
(NIMUIYA) 		0511008000NRG23050420230264271 05/04/2023 UMESH RAWAT 0511008WL064573 UMESH RAWAT 00089 CBIN0281708 3150 3150 Processed 05/05/2023 1238176962 Mr. Umesh Rawat CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-012-01508900/1804
(NIMUIYA) 		0511008000NRG23050420230264236 05/04/2023 Bikau Chaudhuri 0511008WL064568 Bikau Chaudhuri 00089 CBIN0281708 3150 3150 Processed 05/05/2023 1238176963 BIKAU CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANJHA BH-11-008-012-01508900/1911
(NIMUIYA) 		0511008000NRG23050420230264277 05/04/2023 Sudama Mahto 0511008WL064573 Sudama Mahto 00089 CBIN0281708 3150 3150 Processed 05/05/2023 1238176936 SUDAMA MAHTO UNION BANK OF INDIA(508500)
9 MANJHA BH-11-008-012-01508900/2042
(NIMUIYA) 		0511008000NRG23050420230264278 05/04/2023 raj kumar sahani 0511008WL064573 raj kumar sahani 00089 CBIN0281708 3150 3150 Processed 05/05/2023 1238176957 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-012-01508900/3010
(NIMUIYA) 		0511008000NRG23050420230264240 05/04/2023 Shubhawati Devi 0511008WL064568 Shubhawati Devi 00089 CBIN0281708 3150 3150 Processed 05/05/2023 1238176967 Mrs. Shubhawati Devi CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-012-01508900/3017
(NIMUIYA) 		0511008000NRG23050420230264286 05/04/2023 Nagendra Giri 0511008WL064573 Nagendra Giri 00089 CBIN0281708 2940 2940 Processed 05/05/2023 1238176968 Mr. Nagendra Giri CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-012-01508900/44
(NIMUIYA) 		0511008000NRG23050420230264288 05/04/2023 Nageswar Rawat 0511008WL064573 Nageswar Rawat 00089 CBIN0281708 2940 2940 Processed 05/05/2023 1238176942 Mr. NAGESWAR RAWAT CENTRAL BANK OF INDIA(607115)
13 MANJHA BH-11-008-013-01508500/2138
(BHAISHAHI) 		0511008000NRG23050420230264245 05/04/2023 Vijay Sahni 0511008WL064568 Vijay Sahni 00089 CBIN0281708 2940 2940 Processed 05/05/2023 1238176939 Mr. VIJAY SAHNI & BUNA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 33810 33810
14 MANJHA BH-11-008-013-01508500/2246
(BHAISHAHI) 		0511008000NRG23050420230264251 05/04/2023 SACHIN KUMAR 0511008WL064568 SACHIN KUMAR 00127 FDRL0002056 2940 2940 Processed 05/05/2023 1238176938 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2940 2940
15 MANJHA BH-11-008-012-01508800/3030
(NIMUIYA) 		0511008000NRG23050420230264234 05/04/2023 Jhalari Devi 0511008WL064568 Jhalari Devi 00354 PUNB0393800 3150 3150 Processed 05/05/2023 1238176960 JHALARI DEVI PUNJAB NATIONAL BANK(508568)
16 MANJHA BH-11-008-012-01508900/3013
(NIMUIYA) 		0511008000NRG23050420230264285 05/04/2023 Munni Devi 0511008WL064573 Munni Devi 00354 PUNB0393800 2940 2940 Processed 05/05/2023 1238176961 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6090 6090
17 MANJHA BH-11-008-012-01508900/3008
(NIMUIYA) 		0511008000NRG23050420230264239 05/04/2023 Shyampati Devi 0511008WL064568 Shyampati Devi 00415 SBIN0000085 3150 3150 Processed 05/05/2023 1238176935 MR SHYAMPATI DEVI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-013-01508500/2247
(BHAISHAHI) 		0511008000NRG23050420230264295 05/04/2023 SANGITA DEVI 0511008WL064573 SANGITA DEVI 00415 SBIN0000085 2940 2940 Processed 05/05/2023 1238176937 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6090 6090
19 MANJHA BH-11-008-013-01508500/2128
(BHAISHAHI) 		0511008000NRG23050420230264243 05/04/2023 Nidhi Kumari 0511008WL064568 Nidhi Kumari 00415 SBIN0000133 3150 3150 Processed 05/05/2023 1238176945 MISS NIDHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
20 MANJHA BH-11-008-013-01508500/2243
(BHAISHAHI) 		0511008000NRG23050420230264292 05/04/2023 Gunja Kumari 0511008WL064573 Gunja Kumari 00415 SBIN0003438 2940 2940 Processed 05/05/2023 1238176954 MISS GUNJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
21 MANJHA BH-11-008-012-01497900/1277
(NIMUIYA) 		0511008000NRG23050420230264259 05/04/2023 ashok yadav 0511008WL064573 ashok yadav 00415 SBIN0014308 3150 3150 Processed 05/05/2023 1238176946 MR ASHOK YADAV STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-012-01497900/1332
(NIMUIYA) 		0511008000NRG23050420230264229 05/04/2023 bires sahni 0511008WL064568 bires sahni 00415 SBIN0014308 3150 3150 Processed 05/05/2023 1238176948 MR VIRESH SAHNI STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-012-01508800/603
(NIMUIYA) 		0511008000NRG23050420230264235 05/04/2023 VINGU THAKUR 0511008WL064568 VINGU THAKUR 00415 SBIN0014308 3150 3150 Processed 05/05/2023 1238176958 VIGU THAKUR S O RAJDEV THAKUR UNION BANK OF INDIA(508500)
24 MANJHA BH-11-008-012-01508900/1616
(NIMUIYA) 		0511008000NRG23050420230264268 05/04/2023 Radhika Devi 0511008WL064573 Radhika Devi 00415 SBIN0014308 3150 3150 Processed 05/05/2023 1238176949 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-012-01508900/2088
(NIMUIYA) 		0511008000NRG23050420230264279 05/04/2023 Mandan Kumar 0511008WL064573 Mandan Kumar 00415 SBIN0014308 3150 3150 Processed 05/05/2023 1238176951 MANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANJHA BH-11-008-012-01508900/2094
(NIMUIYA) 		0511008000NRG23050420230264282 05/04/2023 Kalavati Devi 0511008WL064573 Kalavati Devi 00415 SBIN0014308 3150 3150 Processed 05/05/2023 1238176947 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-012-01508900/319
(NIMUIYA) 		0511008000NRG23050420230264287 05/04/2023 MOKHATAR RAVAT 0511008WL064573 MOKHATAR RAVAT 00415 SBIN0014308 2940 2940 Processed 05/05/2023 1238176955 MOKHTAR BIN and PHULMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 MANJHA BH-11-008-013-01508500/1409
(BHAISHAHI) 		0511008000NRG23050420230264289 05/04/2023 MIRA DEVI 0511008WL064573 MIRA DEVI 00415 SBIN0014308 2940 2940 Processed 05/05/2023 1238176950 MRS MIRA DEVI STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-013-01508500/2048
(BHAISHAHI) 		0511008000NRG23050420230264290 05/04/2023 Runa Devi 0511008WL064573 Runa Devi 00415 SBIN0014308 2940 2940 Processed 05/05/2023 1238176953 MRS RUNA DEVI STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-013-01508500/2130
(BHAISHAHI) 		0511008000NRG23050420230264244 05/04/2023 Chanti Devi 0511008WL064568 Chanti Devi 00415 SBIN0014308 3150 3150 Processed 05/05/2023 1238176952 MRS CHANTI DEVI STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-013-01508500/2139
(BHAISHAHI) 		0511008000NRG23050420230264246 05/04/2023 Amit Kumar Sahni 0511008WL064568 Amit Kumar Sahni 00415 SBIN0014308 3150 3150 Processed 05/05/2023 1238176943 AMIT KUMAR SAHANI STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-013-01508500/2204
(BHAISHAHI) 		0511008000NRG23050420230264247 05/04/2023 Mritunjay 0511008WL064568 Mritunjay 00415 SBIN0014308 3150 3150 Processed 05/05/2023 1238176964 MR MRITUNJAY KUMAR STATE BANK OF INDIA(508548)
33 MANJHA BH-11-008-013-01508500/2207
(BHAISHAHI) 		0511008000NRG23050420230264249 05/04/2023 Bachchi Devi 0511008WL064568 Bachchi Devi 00415 SBIN0014308 3150 3150 Processed 05/05/2023 1238176956 BUCHUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 MANJHA BH-11-008-013-01508500/2241
(BHAISHAHI) 		0511008000NRG23050420230264250 05/04/2023 Satish Sahni 0511008WL064568 Satish Sahni 00415 SBIN0014308 3150 3150 Processed 05/05/2023 1238176944 SATISH SAHNI STATE BANK OF INDIA(508548)
SubTotal 43470 43470
35 MANJHA BH-11-008-012-01508900/157
(NIMUIYA) 		0511008000NRG23050420230264266 05/04/2023 DUKHAN PRASAD 0511008WL064573 DUKHAN PRASAD 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238176931 DUKHAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANJHA BH-11-008-013-01508500/1387
(BHAISHAHI) 		0511008000NRG23050420230264242 05/04/2023 SONA DEVI 0511008WL064568 SONA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238176934 SONA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 MANJHA BH-11-008-013-01508500/2124
(BHAISHAHI) 		0511008000NRG23050420230264291 05/04/2023 Arun Kumar 0511008WL064573 Arun Kumar 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238176933 MR ARUN KUMAR STATE BANK OF INDIA(508548)
38 MANJHA BH-11-008-013-01508500/2245
(BHAISHAHI) 		0511008000NRG23050420230264293 05/04/2023 Vimlawati Devi 0511008WL064573 Vimlawati Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238176932 VIMLAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12180 12180
39 MANJHA BH-11-008-012-01497900/1274
(NIMUIYA) 		0511008000NRG23050420230264257 05/04/2023 Tuntun Kumar Yadav 0511008WL064573 Tuntun Kumar Yadav 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238176924 MR TUNTUN KUMAR YADAV STATE BANK OF INDIA(508548)
40 MANJHA BH-11-008-012-01497900/1276
(NIMUIYA) 		0511008000NRG23050420230264258 05/04/2023 Ramaji Prasad 0511008WL064573 Ramaji Prasad 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238176922 MR RAMAJI PRASAD STATE BANK OF INDIA(508548)
41 MANJHA BH-11-008-012-01497900/1282
(NIMUIYA) 		0511008000NRG23050420230264260 05/04/2023 Basisth Prasad 0511008WL064573 Basisth Prasad 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238176921 BASHITHH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANJHA BH-11-008-012-01497900/1866
(NIMUIYA) 		0511008000NRG23050420230264261 05/04/2023 Dhanmati Devi 0511008WL064573 Dhanmati Devi 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238176918 DHANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANJHA BH-11-008-012-01508800/1685
(NIMUIYA) 		0511008000NRG23050420230264230 05/04/2023 UMRAVATI DEVI 0511008WL064568 UMRAVATI DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238176927 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANJHA BH-11-008-012-01508800/1727
(NIMUIYA) 		0511008000NRG23050420230264231 05/04/2023 Rajesh Sahani 0511008WL064568 Rajesh Sahani 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238176919 RAJESH SAHNI UTTAR BIHAR GRAMIN BANK(607069)
45 MANJHA BH-11-008-012-01508800/3028
(NIMUIYA) 		0511008000NRG23050420230264233 05/04/2023 Mina Devi 0511008WL064568 Mina Devi 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238176928 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANJHA BH-11-008-012-01508900/1716
(NIMUIYA) 		0511008000NRG23050420230264269 05/04/2023 Anesh Ram 0511008WL064573 Anesh Ram 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238176926 ANESH RAM UTTAR BIHAR GRAMIN BANK(607069)
47 MANJHA BH-11-008-012-01508900/1719
(NIMUIYA) 		0511008000NRG23050420230264270 05/04/2023 Vishal Kumar Yadav 0511008WL064573 Vishal Kumar Yadav 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238176925 MR VISHAL KUMAR YADAV STATE BANK OF INDIA(508548)
48 MANJHA BH-11-008-012-01508900/1888
(NIMUIYA) 		0511008000NRG23050420230264274 05/04/2023 Sharda Devi 0511008WL064573 Sharda Devi 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238176920 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANJHA BH-11-008-012-01508900/2095
(NIMUIYA) 		0511008000NRG23050420230264283 05/04/2023 Shankar Yadav 0511008WL064573 Shankar Yadav 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238176929 SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANJHA BH-11-008-012-01508900/3007
(NIMUIYA) 		0511008000NRG23050420230264238 05/04/2023 Arvind Sahni 0511008WL064568 Arvind Sahni 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238176930 MR ARVIND SAHANI STATE BANK OF INDIA(508548)
51 MANJHA BH-11-008-012-01508900/614
(NIMUIYA) 		0511008000NRG23050420230264241 05/04/2023 Amarjeet Prasad Yadav 0511008WL064568 Amarjeet Prasad Yadav 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238176923 MR AMARJIT PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 40740 40740
52 MANJHA BH-11-008-012-01497900/3014
(NIMUIYA) 		0511008000NRG23050420230264263 05/04/2023 Devnarayan Mukhiya 0511008WL064573 Devnarayan Mukhiya 00703 AIRP0000001 3150 3150 Processed 05/05/2023 1238176970 DEVNARAYAN MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
53 MANJHA BH-11-008-013-01508500/2206
(BHAISHAHI) 		0511008000NRG23050420230264248 05/04/2023 Chandan 0511008WL064568 Chandan 018 KKBK0005633 3150 3150 Processed 05/05/2023 1238176940 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 163590 163590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_050423APB_FTO_21224 Bank of India BKID0004690 GOPALGANJ 5880
2 MANJHA BH0511008_050423APB_FTO_21224 Central Bank Of India CBIN0281708 MANJHAGARH 33810
3 MANJHA BH0511008_050423APB_FTO_21224 FEDERAL BANK FDRL0002056 Gopalganj 2940
4 MANJHA BH0511008_050423APB_FTO_21224 Punjab National Bank PUNB0393800 GOPALGANJ 6090
5 MANJHA BH0511008_050423APB_FTO_21224 State Bank of India SBIN0000085 GOPALGANJ 6090
6 MANJHA BH0511008_050423APB_FTO_21224 State Bank of India SBIN0000133 MIRGANJ 3150
7 MANJHA BH0511008_050423APB_FTO_21224 State Bank of India SBIN0003438 ADB TARAIYA 2940
8 MANJHA BH0511008_050423APB_FTO_21224 State Bank of India SBIN0014308 MANJHA GARH 43470
9 MANJHA BH0511008_050423APB_FTO_21224 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 3150
10 MANJHA BH0511008_050423APB_FTO_21224 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 9030
11 MANJHA BH0511008_050423APB_FTO_21224 India Post Payments Bank IPOS0000001 Gopalganj 40740
12 MANJHA BH0511008_050423APB_FTO_21224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150
13 MANJHA BH0511008_050423APB_FTO_21224 KOTAK MAHINDRA BANK LTD KKBK0005633 Gopalganj 3150

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