Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:23 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_080823APB_FTO_473299
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-11-008-006-01501000/2537
(PRATAPPUR) 		0511008000NRG24080820230194999 08/08/2023 Mahmud Alam 0511008WL018285 Mahmud Alam 00045 BARB0GOPALG 228 228 Processed 19/09/2023 5741400111 MAHMUD ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 MANJHA BH-11-008-006-01501000/2537
(PRATAPPUR) 		0511008000NRG24080820230195000 08/08/2023 Mahmud Alam 0511008WL018285 Mahmud Alam 00045 BARB0GOPALG 3192 3192 Processed 19/09/2023 5741400112 MAHMUD ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANJHA BH-11-008-006-01501000/2538
(PRATAPPUR) 		0511008000NRG24080820230195001 08/08/2023 Khurshed Alam 0511008WL018285 Khurshed Alam 00045 BARB0GOPALG 3192 3192 Processed 19/09/2023 5741400109 KHURSHED ALAM PUNJAB NATIONAL BANK(508568)
4 MANJHA BH-11-008-006-01501000/2538
(PRATAPPUR) 		0511008000NRG24080820230195002 08/08/2023 Khurshed Alam 0511008WL018285 Khurshed Alam 00045 BARB0GOPALG 228 228 Processed 19/09/2023 5741400110 KHURSHED ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
5 MANJHA BH-11-008-006-01501000/1293
(PRATAPPUR) 		0511008000NRG24080820230194957 08/08/2023 NUARAIN MIYA 0511008WL018285 NUARAIN MIYA 00048 BKID0004452 3192 3192 Processed 19/09/2023 5741400126 NURAINJ MIYA UTTAR BIHAR GRAMIN BANK(607069)
6 MANJHA BH-11-008-006-01501000/1293
(PRATAPPUR) 		0511008000NRG24080820230194958 08/08/2023 NUARAIN MIYA 0511008WL018285 NUARAIN MIYA 00048 BKID0004452 228 228 Processed 19/09/2023 5741400127 NURAINJ MIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
7 MANJHA BH-11-008-006-01501000/2543
(PRATAPPUR) 		0511008000NRG24080820230195007 08/08/2023 Gufran Akhtar 0511008WL018285 Gufran Akhtar 00078 CNRB0002310 228 228 Processed 19/09/2023 5741400134 GUFRAN AKHTAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANJHA BH-11-008-006-01501000/2543
(PRATAPPUR) 		0511008000NRG24080820230195008 08/08/2023 Gufran Akhtar 0511008WL018285 Gufran Akhtar 00078 CNRB0002310 3192 3192 Processed 19/09/2023 5741400133 GUFRAN AKHTAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
9 MANJHA BH-11-008-006-01501000/2461
(PRATAPPUR) 		0511008000NRG24080820230194971 08/08/2023 SABRUN NESHA 0511008WL018285 SABRUN NESHA 00127 FDRL0002056 228 228 Processed 19/09/2023 5741400107 SABRUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
10 MANJHA BH-11-008-006-01501000/2461
(PRATAPPUR) 		0511008000NRG24080820230194972 08/08/2023 SABRUN NESHA 0511008WL018285 SABRUN NESHA 00127 FDRL0002056 3192 3192 Processed 19/09/2023 5741400108 SABRUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
11 MANJHA BH-11-008-005-01505300/2564
(BANGARA) 		0511008000NRG24080820230194950 08/08/2023 tarkeshwar parsad 0511008WL018285 tarkeshwar parsad 00354 PUNB0393800 3192 3192 Processed 19/09/2023 5741400122 TARKESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
12 MANJHA BH-11-008-005-01505300/2564
(BANGARA) 		0511008000NRG24080820230194951 08/08/2023 tarkeshwar parsad 0511008WL018285 tarkeshwar parsad 00354 PUNB0393800 228 228 Processed 19/09/2023 5741400123 TARKESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
13 MANJHA BH-11-008-006-01501000/1307
(PRATAPPUR) 		0511008000NRG24080820230194963 08/08/2023 BACHCHA MIYAN 0511008WL018285 BACHCHA MIYAN 00354 PUNB0393800 228 228 Processed 19/09/2023 5741400124 BACHHA MIYA PUNJAB NATIONAL BANK(508568)
14 MANJHA BH-11-008-006-01501000/1307
(PRATAPPUR) 		0511008000NRG24080820230194964 08/08/2023 BACHCHA MIYAN 0511008WL018285 BACHCHA MIYAN 00354 PUNB0393800 3192 3192 Processed 19/09/2023 5741400125 BACHHA MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
15 MANJHA BH-11-008-006-01501000/2529
(PRATAPPUR) 		0511008000NRG24080820230194993 08/08/2023 Maina Devi 0511008WL018285 Maina Devi 00354 PUNB0474500 3192 3192 Processed 19/09/2023 5741400128 LALAN SAH S/O RAGHUNATH SAH PUNJAB NATIONAL BANK(508568)
16 MANJHA BH-11-008-006-01501000/2529
(PRATAPPUR) 		0511008000NRG24080820230194994 08/08/2023 Maina Devi 0511008WL018285 Maina Devi 00354 PUNB0474500 228 228 Processed 19/09/2023 5741400129 LALAN SAH S/O RAGHUNATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
17 MANJHA BH-11-008-006-01501000/2471
(PRATAPPUR) 		0511008000NRG24080820230194981 08/08/2023 RAZA BABU 0511008WL018285 RAZA BABU 00415 SBIN0000085 3192 3192 Processed 19/09/2023 5741400120 Mr. Raza Babu INDIAN BANK(607105)
18 MANJHA BH-11-008-006-01501000/2471
(PRATAPPUR) 		0511008000NRG24080820230194982 08/08/2023 RAZA BABU 0511008WL018285 RAZA BABU 00415 SBIN0000085 228 228 Processed 19/09/2023 5741400121 Mr. Raza Babu INDIAN BANK(607105)
SubTotal 3420 3420
19 MANJHA BH-11-008-005-01505000/1013
(BANGARA) 		0511008000NRG24080820230194943 08/08/2023 Sima Devi 0511008WL018285 Sima Devi 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5741400115 MRS SIMA DEVI STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-005-01505300/2562
(BANGARA) 		0511008000NRG24080820230194949 08/08/2023 minta devi 0511008WL018285 minta devi 00415 SBIN0015594 456 456 Processed 19/09/2023 5741400132 MS MINTA DEVI STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-006-01501000/2480
(PRATAPPUR) 		0511008000NRG24080820230194983 08/08/2023 Santosh Sah 0511008WL018285 Santosh Sah 00415 SBIN0015594 228 228 Processed 19/09/2023 5741400113 SANTOSH SAH BANK OF BARODA(606985)
22 MANJHA BH-11-008-006-01501000/2480
(PRATAPPUR) 		0511008000NRG24080820230194984 08/08/2023 Santosh Sah 0511008WL018285 Santosh Sah 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5741400114 SANTOSH SAH BANK OF BARODA(606985)
23 MANJHA BH-11-008-006-01501000/2483
(PRATAPPUR) 		0511008000NRG24080820230194985 08/08/2023 Ambeya Khatoon 0511008WL018285 Ambeya Khatoon 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5741400116 MRS AMBEYA KHATUN STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-006-01501000/2483
(PRATAPPUR) 		0511008000NRG24080820230194986 08/08/2023 Ambeya Khatoon 0511008WL018285 Ambeya Khatoon 00415 SBIN0015594 228 228 Processed 19/09/2023 5741400117 MRS AMBEYA KHATUN STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-006-01501000/2542
(PRATAPPUR) 		0511008000NRG24080820230195005 08/08/2023 Julfekar Ali 0511008WL018285 Julfekar Ali 00415 SBIN0015594 3192 3192 Processed 19/09/2023 5741400118 MR JULFEKAR ALI STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-006-01501000/2542
(PRATAPPUR) 		0511008000NRG24080820230195006 08/08/2023 Julfekar Ali 0511008WL018285 Julfekar Ali 00415 SBIN0015594 228 228 Processed 19/09/2023 5741400119 MR JULFEKAR ALI STATE BANK OF INDIA(508548)
SubTotal 13908 13908
27 MANJHA BH-11-008-006-01501000/2465
(PRATAPPUR) 		0511008000NRG24080820230194977 08/08/2023 MUNNA SAYI 0511008WL018285 MUNNA SAYI 00468 UBIN0556726 3192 3192 Processed 19/09/2023 5741400130 MUNNA SAYI UNION BANK OF INDIA(508500)
28 MANJHA BH-11-008-006-01501000/2465
(PRATAPPUR) 		0511008000NRG24080820230194978 08/08/2023 MUNNA SAYI 0511008WL018285 MUNNA SAYI 00468 UBIN0556726 228 228 Processed 19/09/2023 5741400131 MUNNA SAYI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
29 MANJHA BH-11-008-005-01505300/2648
(BANGARA) 		0511008000NRG24080820230194953 08/08/2023 TETRI DEVI 0511008WL018285 TETRI DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741400101 TETARI DEVI W/O-HARISHANKAR BAITHA UTTAR BIHAR GRAMIN BANK(607069)
30 MANJHA BH-11-008-005-01505300/2648
(BANGARA) 		0511008000NRG24080820230194954 08/08/2023 TETRI DEVI 0511008WL018285 TETRI DEVI 00538 CBIN0R10001 228 228 Processed 19/09/2023 5741400102 TETARI DEVI W/O-HARISHANKAR BAITHA UTTAR BIHAR GRAMIN BANK(607069)
31 MANJHA BH-11-008-006-01501000/2347
(PRATAPPUR) 		0511008000NRG24080820230194965 08/08/2023 Kasiran Khatun 0511008WL018285 Kasiran Khatun 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741400097 KASIRAN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
32 MANJHA BH-11-008-006-01501000/2347
(PRATAPPUR) 		0511008000NRG24080820230194966 08/08/2023 Kasiran Khatun 0511008WL018285 Kasiran Khatun 00538 CBIN0R10001 228 228 Processed 19/09/2023 5741400098 KASIRAN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
33 MANJHA BH-11-008-006-01501000/2463
(PRATAPPUR) 		0511008000NRG24080820230194975 08/08/2023 ASHIYA KHATOON 0511008WL018285 ASHIYA KHATOON 00538 CBIN0R10001 228 228 Processed 19/09/2023 5741400089 ASHIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANJHA BH-11-008-006-01501000/2463
(PRATAPPUR) 		0511008000NRG24080820230194976 08/08/2023 ASHIYA KHATOON 0511008WL018285 ASHIYA KHATOON 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741400090 ASHIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANJHA BH-11-008-006-01501000/2525
(PRATAPPUR) 		0511008000NRG24080820230194991 08/08/2023 Vidanti Devi 0511008WL018285 Vidanti Devi 00538 CBIN0R10001 228 228 Processed 19/09/2023 5741400095 VIDANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 MANJHA BH-11-008-006-01501000/2525
(PRATAPPUR) 		0511008000NRG24080820230194992 08/08/2023 Vidanti Devi 0511008WL018285 Vidanti Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741400096 VIDANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 MANJHA BH-11-008-006-01501000/2533
(PRATAPPUR) 		0511008000NRG24080820230194997 08/08/2023 Rubi Khatoon 0511008WL018285 Rubi Khatoon 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741400091 RUBI KHATOON W O SAGIR ANSARI UTTAR BIHAR GRAMIN BANK(607069)
38 MANJHA BH-11-008-006-01501000/2533
(PRATAPPUR) 		0511008000NRG24080820230194998 08/08/2023 Rubi Khatoon 0511008WL018285 Rubi Khatoon 00538 CBIN0R10001 228 228 Processed 19/09/2023 5741400092 RUBI KHATOON W O SAGIR ANSARI UTTAR BIHAR GRAMIN BANK(607069)
39 MANJHA BH-11-008-006-01501000/2540
(PRATAPPUR) 		0511008000NRG24080820230195003 08/08/2023 Vasin Miya 0511008WL018285 Vasin Miya 00538 CBIN0R10001 228 228 Processed 19/09/2023 5741400093 VASIN MIYAN S/O BHIJU MIYAN UTTAR BIHAR GRAMIN BANK(607069)
40 MANJHA BH-11-008-006-01501000/2540
(PRATAPPUR) 		0511008000NRG24080820230195004 08/08/2023 Vasin Miya 0511008WL018285 Vasin Miya 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741400094 VASIN MIYAN S/O BHIJU MIYAN UTTAR BIHAR GRAMIN BANK(607069)
41 MANJHA BH-11-008-006-01501000/383
(PRATAPPUR) 		0511008000NRG24080820230195009 08/08/2023 AMIRKA SHAH 0511008WL018285 AMIRKA SHAH 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741400099 AMBIKA SAH INDUSIND BANK(607189)
42 MANJHA BH-11-008-006-01501000/383
(PRATAPPUR) 		0511008000NRG24080820230195010 08/08/2023 AMIRKA SHAH 0511008WL018285 AMIRKA SHAH 00538 CBIN0R10001 228 228 Processed 19/09/2023 5741400100 AMBIKA SAH INDUSIND BANK(607189)
SubTotal 23712 23712
43 MANJHA BH-11-008-006-01501000/2457
(PRATAPPUR) 		0511008000NRG24080820230194969 08/08/2023 Akhtar Ali 0511008WL018285 Akhtar Ali 00688 FINO0001448 3192 3192 Processed 19/09/2023 5741400103 Akhtar Ali FINO PAYMENTS BANK LTD(608001)
44 MANJHA BH-11-008-006-01501000/2457
(PRATAPPUR) 		0511008000NRG24080820230194970 08/08/2023 Akhtar Ali 0511008WL018285 Akhtar Ali 00688 FINO0001448 228 228 Processed 19/09/2023 5741400104 Akhtar Ali FINO PAYMENTS BANK LTD(608001)
45 MANJHA BH-11-008-006-01501000/2485
(PRATAPPUR) 		0511008000NRG24080820230194987 08/08/2023 Manohar Kumar 0511008WL018285 Manohar Kumar 00688 FINO0001448 228 228 Processed 19/09/2023 5741400105 Manohar Kumar FINO PAYMENTS BANK LTD(608001)
46 MANJHA BH-11-008-006-01501000/2485
(PRATAPPUR) 		0511008000NRG24080820230194988 08/08/2023 Manohar Kumar 0511008WL018285 Manohar Kumar 00688 FINO0001448 3192 3192 Processed 19/09/2023 5741400106 Manohar Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
47 MANJHA BH-11-008-005-01505200/2635
(BANGARA) 		0511008000NRG24080820230194944 08/08/2023 Basanti devi 0511008WL018285 Basanti devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741400082 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANJHA BH-11-008-005-01505300/2520
(BANGARA) 		0511008000NRG24080820230194947 08/08/2023 Malti Devi 0511008WL018285 Malti Devi 00691 IPOS0000001 228 228 Processed 19/09/2023 5741400083 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANJHA BH-11-008-005-01505300/2520
(BANGARA) 		0511008000NRG24080820230194948 08/08/2023 Malti Devi 0511008WL018285 Malti Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741400084 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANJHA BH-11-008-006-01501000/2368
(PRATAPPUR) 		0511008000NRG24080820230194967 08/08/2023 Bebi devi 0511008WL018285 Bebi devi 00691 IPOS0000001 228 228 Processed 19/09/2023 5741400080 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANJHA BH-11-008-006-01501000/2368
(PRATAPPUR) 		0511008000NRG24080820230194968 08/08/2023 Bebi devi 0511008WL018285 Bebi devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741400081 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANJHA BH-11-008-006-01501000/2462
(PRATAPPUR) 		0511008000NRG24080820230194973 08/08/2023 SHAHIN PARWEEN 0511008WL018285 SHAHIN PARWEEN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741400087 SHAHIN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANJHA BH-11-008-006-01501000/2462
(PRATAPPUR) 		0511008000NRG24080820230194974 08/08/2023 SHAHIN PARWEEN 0511008WL018285 SHAHIN PARWEEN 00691 IPOS0000001 228 228 Processed 19/09/2023 5741400088 SHAHIN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANJHA BH-11-008-006-01501000/2488
(PRATAPPUR) 		0511008000NRG24080820230194989 08/08/2023 Reyaj Ahmad 0511008WL018285 Reyaj Ahmad 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741400085 REYAZ AHMAD CANARA BANK(508532)
55 MANJHA BH-11-008-006-01501000/2488
(PRATAPPUR) 		0511008000NRG24080820230194990 08/08/2023 Reyaj Ahmad 0511008WL018285 Reyaj Ahmad 00691 IPOS0000001 228 228 Processed 19/09/2023 5741400086 REYAZ AHMAD CANARA BANK(508532)
SubTotal 16872 16872
Total 95532 95532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_080823APB_FTO_473299 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 6840
2 MANJHA BH0511008_080823APB_FTO_473299 Bank of India BKID0004452 KAILGARH 3420
3 MANJHA BH0511008_080823APB_FTO_473299 Canara Bank CNRB0002310 GOPALGANJ 3420
4 MANJHA BH0511008_080823APB_FTO_473299 FEDERAL BANK FDRL0002056 Gopalganj 3420
5 MANJHA BH0511008_080823APB_FTO_473299 Punjab National Bank PUNB0393800 GOPALGANJ 6840
6 MANJHA BH0511008_080823APB_FTO_473299 Punjab National Bank PUNB0474500 MIRGANJ 3420
7 MANJHA BH0511008_080823APB_FTO_473299 State Bank of India SBIN0000085 GOPALGANJ 3420
8 MANJHA BH0511008_080823APB_FTO_473299 State Bank of India SBIN0015594 GOPLAMATH 13908
9 MANJHA BH0511008_080823APB_FTO_473299 Union Bank of India UBIN0556726 GOPALGANJ 3420
10 MANJHA BH0511008_080823APB_FTO_473299 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 17100
11 MANJHA BH0511008_080823APB_FTO_473299 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 6612
12 MANJHA BH0511008_080823APB_FTO_473299 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6840
13 MANJHA BH0511008_080823APB_FTO_473299 India Post Payments Bank IPOS0000001 Gopalganj 16872

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