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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:05 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_120923APB_FTO_539364
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-11-008-002-01498500/28
(CHHAWAHI TAKI) 		0511008000NRG24110920230213793 12/09/2023 Masaraf miya 0511008WL023990 Masaraf miya 00045 BARB0GOPALG 1824 1824 Processed 21/09/2023 5801039088 MASARAF MIYA BANK OF BARODA(606985)
SubTotal 1824 1824
2 MANJHA BH-11-008-004-01505600/2493
(AADAMAPUR) 		0511008000NRG24080920230212998 12/09/2023 Sanju Kumari 0511008WL023627 Sanju Kumari 00048 BKID0004690 3648 3648 Processed 21/09/2023 5801039100 SANJU KUMARI BANK OF INDIA(508505)
3 MANJHA BH-11-008-016-01503600/1521
(SHEKH PARSA) 		0511008000NRG24080920230212986 12/09/2023 mala devi 0511008WL023617 mala devi 00048 BKID0004690 3648 3648 Processed 21/09/2023 5801039103 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
4 MANJHA BH-11-008-002-01498700/2577
(CHHAWAHI TAKI) 		0511008000NRG24110920230213794 12/09/2023 Sita Devi 0511008WL023990 Sita Devi 00089 CBIN0280037 1824 1824 Processed 21/09/2023 5801039094 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
5 MANJHA BH-11-008-007-01503800/473
(MANJHA PURBI) 		0511008000NRG24090920230213267 12/09/2023 ganesh prasad 0511008WL023728 ganesh prasad 00089 CBIN0281708 1824 1824 Processed 21/09/2023 5801039101 Mr. GANESH PRASAD CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-007-01503820/2692
(MANJHA PURBI) 		0511008000NRG24090920230213264 12/09/2023 Munna Mahto 0511008WL023727 Munna Mahto 00089 CBIN0281708 1368 1368 Processed 21/09/2023 5801039107 MR MUNNA MAHATO STATE BANK OF INDIA(508548)
7 MANJHA BH-11-008-007-01503820/2693
(MANJHA PURBI) 		0511008000NRG24090920230213265 12/09/2023 Radhunath Bin 0511008WL023727 Radhunath Bin 00089 CBIN0281708 1368 1368 Processed 21/09/2023 5801039098 Mrs. FULMATIYA DEVI AND RAGHUNATH BIN CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-016-01504000/3211
(SHEKH PARSA) 		0511008000NRG24110920230213601 12/09/2023 guddu kumar baitha 0511008WL023904 guddu kumar baitha 00089 CBIN0281708 3648 3648 Processed 21/09/2023 5801039093 Mr. GUDDU KUMAR BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
9 MANJHA BH-11-008-002-01498500/1512
(CHHAWAHI TAKI) 		0511008000NRG24110920230213795 12/09/2023 sayda khatun 0511008WL023991 sayda khatun 00415 SBIN0014308 1824 1824 Processed 21/09/2023 5801039095 MRS SAYDA KHATOON STATE BANK OF INDIA(508548)
10 MANJHA BH-11-008-002-01498500/2510
(CHHAWAHI TAKI) 		0511008000NRG24110920230213797 12/09/2023 Savita devi 0511008WL023992 Savita devi 00415 SBIN0014308 1824 1824 Processed 21/09/2023 5801039097 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHA BH-11-008-002-01498700/82
(CHHAWAHI TAKI) 		0511008000NRG24110920230213800 12/09/2023 Mamta Devi 0511008WL023993 Mamta Devi 00415 SBIN0014308 1824 1824 Processed 21/09/2023 5801039096 MR MAMTA DEVI STATE BANK OF INDIA(508548)
12 MANJHA BH-11-008-007-01503872/2725
(MANJHA PURBI) 		0511008000NRG24050920230212331 12/09/2023 Ashutosh Prasad 0511008WL023332 Ashutosh Prasad 00415 SBIN0014308 1140 1140 Processed 21/09/2023 5801039087 MR ASHUTOSH PRASAD STATE BANK OF INDIA(508548)
SubTotal 6612 6612
13 MANJHA BH-11-008-004-01505400/1769
(AADAMAPUR) 		0511008000NRG24080920230213221 12/09/2023 RAMESHWAR RAM 0511008WL023701 RAMESHWAR RAM 00415 SBIN0015594 1824 1824 Processed 21/09/2023 5801039102 MR RAMESHVAR RAM STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-004-01505400/1769
(AADAMAPUR) 		0511008000NRG24080920230213220 12/09/2023 RUKHMINIYA DEVI 0511008WL023701 RUKHMINIYA DEVI 00415 SBIN0015594 1824 1824 Processed 21/09/2023 5801039099 RUKHMINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-004-01505400/1780
(AADAMAPUR) 		0511008000NRG24080920230213017 12/09/2023 SHANTI DEVI 0511008WL023638 SHANTI DEVI 00415 SBIN0015594 1824 1824 Processed 21/09/2023 5801039091 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANJHA BH-11-008-004-01505400/2306
(AADAMAPUR) 		0511008000NRG24080920230213009 12/09/2023 Ramashakhi Devi 0511008WL023633 Ramashakhi Devi 00415 SBIN0015594 1824 1824 Processed 21/09/2023 5801039090 MRS RAMASAKHI DEVI STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-004-01505600/2067
(AADAMAPUR) 		0511008000NRG24080920230213016 12/09/2023 Lilawati Devi 0511008WL023637 Lilawati Devi 00415 SBIN0015594 1824 1824 Processed 21/09/2023 5801039089 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHA BH-11-008-004-01505600/2467
(AADAMAPUR) 		0511008000NRG24080920230213011 12/09/2023 Puja Kumari 0511008WL023633 Puja Kumari 00415 SBIN0015594 1824 1824 Processed 21/09/2023 5801039092 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
19 MANJHA BH-11-008-004-01504600/1664
(AADAMAPUR) 		0511008000NRG24080920230213001 12/09/2023 RINA DEVI 0511008WL023629 RINA DEVI 00468 UBIN0556726 1824 1824 Processed 21/09/2023 5801039104 RINA DEVI W/O SHRIKANT SHARMA UTTAR BIHAR GRAMIN BANK(607069)
20 MANJHA BH-11-008-004-01505400/2323
(AADAMAPUR) 		0511008000NRG24080920230212999 12/09/2023 Lalita devi 0511008WL023628 Lalita devi 00468 UBIN0556726 1824 1824 Processed 21/09/2023 5801039105 LALITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
21 MANJHA BH-11-008-001-01500300/267
(PAITHANPATTI) 		0511008000NRG24090920230213342 12/09/2023 Suraj Ram 0511008WL023761 Suraj Ram 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5801039080 SURAJ RAM S/O SHIVNATH RAM UNION BANK OF INDIA(508500)
22 MANJHA BH-11-008-002-01498700/2410
(CHHAWAHI TAKI) 		0511008000NRG24080920230212990 12/09/2023 Mukul yadav 0511008WL023621 Mukul yadav 00538 CBIN0R10001 2280 2280 Processed 21/09/2023 5801039082 MUKUL YADAV UTTAR BIHAR GRAMIN BANK(607069)
23 MANJHA BH-11-008-004-01505400/1892
(AADAMAPUR) 		0511008000NRG24080920230213006 12/09/2023 Priya Kumari 0511008WL023630 Priya Kumari 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5801039086 PRIYAKUMARIDOSATYANARAYAN SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
24 MANJHA BH-11-008-004-01505400/1912
(AADAMAPUR) 		0511008000NRG24080920230213003 12/09/2023 Sushila Devi 0511008WL023629 Sushila Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5801039084 SUSHILA DEVI INDUSIND BANK(607189)
25 MANJHA BH-11-008-004-01505400/79
(AADAMAPUR) 		0511008000NRG24080920230213018 12/09/2023 SONIYA DEVI 0511008WL023638 SONIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5801039079 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-004-01505600/1983
(AADAMAPUR) 		0511008000NRG24080920230213007 12/09/2023 lakhpati devi 0511008WL023631 lakhpati devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5801039081 LAKHPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANJHA BH-11-008-004-01505600/2062
(AADAMAPUR) 		0511008000NRG24080920230213015 12/09/2023 Sunaina Devi 0511008WL023637 Sunaina Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5801039078 SUNAINA DEVI W/O-JHANARDAN SHAH UTTAR BIHAR GRAMIN BANK(607069)
28 MANJHA BH-11-008-004-01505600/280
(AADAMAPUR) 		0511008000NRG24080920230213004 12/09/2023 Lalita Devi 0511008WL023629 Lalita Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5801039083 LALITA DEVI BANK OF BARODA(606985)
29 MANJHA BH-11-008-004-01505600/427
(AADAMAPUR) 		0511008000NRG24080920230213005 12/09/2023 Girja Devi 0511008WL023629 Girja Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5801039085 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18696 18696
30 MANJHA BH-11-008-002-01498500/774
(CHHAWAHI TAKI) 		0511008000NRG24110920230213799 12/09/2023 deepak kumar 0511008WL023993 deepak kumar 00662 BDBL0001472 1824 1824 Processed 21/09/2023 5801039106 DEEPAK KUMAR BANDHAN BANK LIMITED(508753)
SubTotal 1824 1824
31 MANJHA BH-11-008-004-01504600/2175
(AADAMAPUR) 		0511008000NRG24080920230213002 12/09/2023 Ramakant sharma 0511008WL023629 Ramakant sharma 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5801039077 RAMAKANT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANJHA BH-11-008-004-01505600/2502
(AADAMAPUR) 		0511008000NRG24080920230213012 12/09/2023 Suman Kumari 0511008WL023634 Suman Kumari 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5801039076 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 64524 64524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_120923APB_FTO_539364 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 MANJHA BH0511008_120923APB_FTO_539364 Bank of India BKID0004690 GOPALGANJ 7296
3 MANJHA BH0511008_120923APB_FTO_539364 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 1824
4 MANJHA BH0511008_120923APB_FTO_539364 Central Bank Of India CBIN0281708 MANJHAGARH 8208
5 MANJHA BH0511008_120923APB_FTO_539364 State Bank of India SBIN0014308 MANJHA GARH 6612
6 MANJHA BH0511008_120923APB_FTO_539364 State Bank of India SBIN0015594 GOPLAMATH 10944
7 MANJHA BH0511008_120923APB_FTO_539364 Union Bank of India UBIN0556726 GOPALGANJ 3648
8 MANJHA BH0511008_120923APB_FTO_539364 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj College 2280
9 MANJHA BH0511008_120923APB_FTO_539364 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 16416
10 MANJHA BH0511008_120923APB_FTO_539364 Bandhan Bank Limited BDBL0001472 Gopalganj 1824
11 MANJHA BH0511008_120923APB_FTO_539364 India Post Payments Bank IPOS0000001 Gopalganj 3648

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