Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_140723APB_FTO_415628
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-11-008-012-01497900/2098
(NIMUIYA) 		0511008000NRG24130720230175565 14/07/2023 Chhathi devi 0511008WL014136 Chhathi devi 00045 BARB0GOPALG 2736 2736 Processed 19/09/2023 5743101583 CHHATHI DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01497900/2099
(NIMUIYA) 		0511008000NRG24130720230175566 14/07/2023 Mamta Devi 0511008WL014136 Mamta Devi 00045 BARB0GOPALG 2736 2736 Processed 19/09/2023 5743101582 MAMTA DEVI BANK OF BARODA(606985)
3 MANJHA BH-11-008-012-01508900/2070
(NIMUIYA) 		0511008000NRG24130720230175600 14/07/2023 Rajdev kumar 0511008WL014136 Rajdev kumar 00045 BARB0GOPALG 2280 2280 Processed 19/09/2023 5743101584 RAJDEV KUMAR FINO PAYMENTS BANK LTD(608001)
4 MANJHA BH-11-008-012-01508900/98
(NIMUIYA) 		0511008000NRG24130720230175619 14/07/2023 DAURIKA SAHANI 0511008WL014136 DAURIKA SAHANI 00045 BARB0GOPALG 2736 2736 Processed 19/09/2023 5743101581 DAURIKA SAHANI BANK OF BARODA(606985)
SubTotal 10488 10488
5 MANJHA BH-11-008-012-01508800/2158
(NIMUIYA) 		0511008000NRG24130720230175582 14/07/2023 Ramadhar Sahani 0511008WL014136 Ramadhar Sahani 00048 BKID0004689 2280 2280 Processed 19/09/2023 5743101618 RAMADHAR SAHANI BANK OF INDIA(508505)
6 MANJHA BH-11-008-012-01508900/2063
(NIMUIYA) 		0511008000NRG24130720230175599 14/07/2023 Rambachan Sahni 0511008WL014136 Rambachan Sahni 00048 BKID0004689 2736 2736 Processed 19/09/2023 5743101617 RAMVACHAN SAHNI BANK OF INDIA(508505)
SubTotal 5016 5016
7 MANJHA BH-11-008-012-01508900/1387
(NIMUIYA) 		0511008000NRG24130720230175588 14/07/2023 NAINA DEVI 0511008WL014136 NAINA DEVI 00048 BKID0004690 2736 2736 Processed 19/09/2023 5743101619 NAINA DEVI ,W/O RAJ BALAM SAHNI BANK OF INDIA(508505)
SubTotal 2736 2736
8 MANJHA BH-11-008-012-01508900/931
(NIMUIYA) 		0511008000NRG24130720230175616 14/07/2023 Bharat Mahato 0511008WL014136 Bharat Mahato 00089 CBIN0280037 2736 2736 Processed 19/09/2023 5743101576 BHARAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
9 MANJHA BH-11-008-009-01507600/2030
(KOINI) 		0511008000NRG24120720230174792 14/07/2023 KAMLESH KUMAR SAHANI 0511008WL013921 KAMLESH KUMAR SAHANI 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5743101607 KAMLESH KUMAR SAHANI STATE BANK OF INDIA(508548)
10 MANJHA BH-11-008-012-01497900/1167
(NIMUIYA) 		0511008000NRG24120720230174794 14/07/2023 Satyendra prasad 0511008WL013921 Satyendra prasad 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5743101579 Mr. SATYENDRA PRASAD CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-012-01497900/2105
(NIMUIYA) 		0511008000NRG24130720230175567 14/07/2023 MANTI DEVI 0511008WL014136 MANTI DEVI 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5743101611 Ms. MANTI DEVI CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-012-01497900/3003
(NIMUIYA) 		0511008000NRG24130720230175569 14/07/2023 SANJU DEVI 0511008WL014136 SANJU DEVI 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5743101588 Mr. SANJU DEVI CENTRAL BANK OF INDIA(607115)
13 MANJHA BH-11-008-012-01508800/1292
(NIMUIYA) 		0511008000NRG24130720230175570 14/07/2023 Bhola sahni 0511008WL014136 Bhola sahni 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5743101577 BHOLA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANJHA BH-11-008-012-01508800/2075
(NIMUIYA) 		0511008000NRG24130720230175575 14/07/2023 Sabita Devi 0511008WL014136 Sabita Devi 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5743101614 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-012-01508800/2076
(NIMUIYA) 		0511008000NRG24130720230175576 14/07/2023 Reshma Devi 0511008WL014136 Reshma Devi 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5743101612 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANJHA BH-11-008-012-01508800/2078
(NIMUIYA) 		0511008000NRG24130720230175578 14/07/2023 runa devi 0511008WL014136 runa devi 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5743101610 Ms. RUNA DEVI CENTRAL BANK OF INDIA(607115)
17 MANJHA BH-11-008-012-01508800/595
(NIMUIYA) 		0511008000NRG24130720230175585 14/07/2023 Punita Devi 0511008WL014136 Punita Devi 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5743101613 PUNITA DEVI BANK OF INDIA(508505)
18 MANJHA BH-11-008-012-01508900/116
(NIMUIYA) 		0511008000NRG24130720230175587 14/07/2023 Chavila Sahni 0511008WL014136 Chavila Sahni 00089 CBIN0281708 2280 2280 Processed 19/09/2023 5743101578 Mr. CHHAVILA SAHANI CENTRAL BANK OF INDIA(607115)
19 MANJHA BH-11-008-012-01508900/1804
(NIMUIYA) 		0511008000NRG24120720230174810 14/07/2023 Bikau Chaudhuri 0511008WL013921 Bikau Chaudhuri 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5743101615 BIKAU CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANJHA BH-11-008-012-01508900/2037
(NIMUIYA) 		0511008000NRG24130720230175597 14/07/2023 KANTI DEVI 0511008WL014136 KANTI DEVI 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5743101592 Mr. KANTI DEVI CENTRAL BANK OF INDIA(607115)
21 MANJHA BH-11-008-012-01508900/2039
(NIMUIYA) 		0511008000NRG24130720230175598 14/07/2023 RAMESH SAHANI 0511008WL014136 RAMESH SAHANI 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5743101595 Mr. RAMESH SAHANI CENTRAL BANK OF INDIA(607115)
22 MANJHA BH-11-008-012-01508900/2042
(NIMUIYA) 		0511008000NRG24120720230174813 14/07/2023 raj kumar sahani 0511008WL013921 raj kumar sahani 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5743101603 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
23 MANJHA BH-11-008-012-01508900/2084
(NIMUIYA) 		0511008000NRG24130720230175602 14/07/2023 Tufani Sahni 0511008WL014136 Tufani Sahni 00089 CBIN0281708 2280 2280 Processed 19/09/2023 5743101591 Mr. TUFANI SAHANI CENTRAL BANK OF INDIA(607115)
24 MANJHA BH-11-008-012-01508900/3010
(NIMUIYA) 		0511008000NRG24120720230174818 14/07/2023 Shubhawati Devi 0511008WL013921 Shubhawati Devi 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5743101621 Mrs. Shubhawati Devi CENTRAL BANK OF INDIA(607115)
25 MANJHA BH-11-008-012-01508900/3011
(NIMUIYA) 		0511008000NRG24120720230174819 14/07/2023 Rekha Devi 0511008WL013921 Rekha Devi 00089 CBIN0281708 3420 3420 Processed 19/09/2023 5743101620 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-012-01508900/983
(NIMUIYA) 		0511008000NRG24130720230175620 14/07/2023 Fulmati Devi 0511008WL014136 Fulmati Devi 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5743101585 Mrs. PHULMATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 52440 52440
27 MANJHA BH-11-008-012-01508800/3030
(NIMUIYA) 		0511008000NRG24120720230174804 14/07/2023 Jhalari Devi 0511008WL013921 Jhalari Devi 00354 PUNB0393800 3420 3420 Processed 19/09/2023 5743101609 JHALARI DEVI PUNJAB NATIONAL BANK(508568)
28 MANJHA BH-11-008-012-01508900/308
(NIMUIYA) 		0511008000NRG24130720230175609 14/07/2023 KABUTRI DEVI 0511008WL014136 KABUTRI DEVI 00354 PUNB0393800 2736 2736 Processed 20/09/2023 5743101608 KABUTARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6156 6156
29 MANJHA BH-11-008-012-01508900/3008
(NIMUIYA) 		0511008000NRG24120720230174817 14/07/2023 Shyampati Devi 0511008WL013921 Shyampati Devi 00415 SBIN0000085 3420 3420 Processed 19/09/2023 5743101573 MR SHYAMPATI DEVI STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-013-01508500/2247
(BHAISHAHI) 		0511008000NRG24120720230174829 14/07/2023 SANGITA DEVI 0511008WL013921 SANGITA DEVI 00415 SBIN0000085 3420 3420 Processed 20/09/2023 5743101574 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
31 MANJHA BH-11-008-013-01508500/2243
(BHAISHAHI) 		0511008000NRG24120720230174827 14/07/2023 Gunja Kumari 0511008WL013921 Gunja Kumari 00415 SBIN0003438 3420 3420 Processed 19/09/2023 5743101599 MISS GUNJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
32 MANJHA BH-11-008-012-01508800/2077
(NIMUIYA) 		0511008000NRG24130720230175577 14/07/2023 Ravi Sahni 0511008WL014136 Ravi Sahni 00415 SBIN0011808 2280 2280 Processed 19/09/2023 5743101606 MR RAVISAHANI SAHANI STATE BANK OF INDIA(508548)
33 MANJHA BH-11-008-012-01508900/1961
(NIMUIYA) 		0511008000NRG24130720230175592 14/07/2023 Khurchan Devi 0511008WL014136 Khurchan Devi 00415 SBIN0011808 2736 2736 Processed 19/09/2023 5743101596 MRS KHURCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
34 MANJHA BH-11-008-009-01507600/1604
(KOINI) 		0511008000NRG24120720230174791 14/07/2023 Savitri Devi 0511008WL013921 Savitri Devi 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5743101628 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
35 MANJHA BH-11-008-012-01497900/1277
(NIMUIYA) 		0511008000NRG24120720230174797 14/07/2023 ashok yadav 0511008WL013921 ashok yadav 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5743101590 MR ASHOK YADAV STATE BANK OF INDIA(508548)
36 MANJHA BH-11-008-012-01497900/2061
(NIMUIYA) 		0511008000NRG24130720230175561 14/07/2023 Sunaina Devi 0511008WL014136 Sunaina Devi 00415 SBIN0014308 2736 2736 Processed 19/09/2023 5743101589 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
37 MANJHA BH-11-008-012-01508800/2156
(NIMUIYA) 		0511008000NRG24130720230175581 14/07/2023 Ajay Kumar Sahani 0511008WL014136 Ajay Kumar Sahani 00415 SBIN0014308 2280 2280 Processed 19/09/2023 5743101586 MR AJAY KUMAR SAHNI STATE BANK OF INDIA(508548)
38 MANJHA BH-11-008-012-01508800/2162
(NIMUIYA) 		0511008000NRG24130720230175583 14/07/2023 Bramhadev sahani 0511008WL014136 Bramhadev sahani 00415 SBIN0014308 2280 2280 Processed 20/09/2023 5743101629 BRAHAMDEV SAHANI UTTAR BIHAR GRAMIN BANK(607069)
39 MANJHA BH-11-008-012-01508800/2164
(NIMUIYA) 		0511008000NRG24130720230175584 14/07/2023 Ramdev Sahani 0511008WL014136 Ramdev Sahani 00415 SBIN0014308 2280 2280 Processed 19/09/2023 5743101626 MR RAMDEV SAHANI STATE BANK OF INDIA(508548)
40 MANJHA BH-11-008-012-01508900/1810
(NIMUIYA) 		0511008000NRG24130720230175589 14/07/2023 Suganti Devi 0511008WL014136 Suganti Devi 00415 SBIN0014308 2736 2736 Processed 19/09/2023 5743101605 SUGANTI DEVI WO MOSIF MAHTO PUNJAB NATIONAL BANK(508568)
41 MANJHA BH-11-008-012-01508900/188
(NIMUIYA) 		0511008000NRG24120720230174811 14/07/2023 Krishna ji prasad yadav 0511008WL013921 Krishna ji prasad yadav 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5743101587 MR KRISHNAJI PRASAD YADAV STATE BANK OF INDIA(508548)
42 MANJHA BH-11-008-012-01508900/1960
(NIMUIYA) 		0511008000NRG24130720230175591 14/07/2023 Guddi Devi 0511008WL014136 Guddi Devi 00415 SBIN0014308 2736 2736 Processed 19/09/2023 5743101604 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
43 MANJHA BH-11-008-012-01508900/1979
(NIMUIYA) 		0511008000NRG24120720230174812 14/07/2023 Tara Devi 0511008WL013921 Tara Devi 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5743101598 MRS TARA DEVI STATE BANK OF INDIA(508548)
44 MANJHA BH-11-008-012-01508900/2094
(NIMUIYA) 		0511008000NRG24120720230174814 14/07/2023 Kalavati Devi 0511008WL013921 Kalavati Devi 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5743101594 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
45 MANJHA BH-11-008-012-01508900/813
(NIMUIYA) 		0511008000NRG24130720230175611 14/07/2023 Rahul Kumar 0511008WL014136 Rahul Kumar 00415 SBIN0014308 2736 2736 Processed 19/09/2023 5743101625 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
46 MANJHA BH-11-008-012-01508900/895
(NIMUIYA) 		0511008000NRG24130720230175612 14/07/2023 chaniya devi 0511008WL014136 chaniya devi 00415 SBIN0014308 2736 2736 Processed 19/09/2023 5743101600 MRS CHANIYA DEVI STATE BANK OF INDIA(508548)
47 MANJHA BH-11-008-012-01508900/90
(NIMUIYA) 		0511008000NRG24130720230175613 14/07/2023 SHAMBHA DEVI 0511008WL014136 SHAMBHA DEVI 00415 SBIN0014308 2736 2736 Processed 19/09/2023 5743101601 MRS SHAMBHA DEVI STATE BANK OF INDIA(508548)
48 MANJHA BH-11-008-012-01508900/902
(NIMUIYA) 		0511008000NRG24130720230175614 14/07/2023 Ramayan Sahni 0511008WL014136 Ramayan Sahni 00415 SBIN0014308 2736 2736 Processed 19/09/2023 5743101593 MR RAMAYAN SAHANI STATE BANK OF INDIA(508548)
49 MANJHA BH-11-008-013-01508500/1409
(BHAISHAHI) 		0511008000NRG24120720230174823 14/07/2023 MIRA DEVI 0511008WL013921 MIRA DEVI 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5743101597 MRS MIRA DEVI STATE BANK OF INDIA(508548)
50 MANJHA BH-11-008-013-01508500/2204
(BHAISHAHI) 		0511008000NRG24120720230174824 14/07/2023 Mritunjay 0511008WL013921 Mritunjay 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5743101616 MR MRITUNJAY KUMAR STATE BANK OF INDIA(508548)
51 MANJHA BH-11-008-013-01508500/2207
(BHAISHAHI) 		0511008000NRG24120720230174825 14/07/2023 Bachchi Devi 0511008WL013921 Bachchi Devi 00415 SBIN0014308 3420 3420 Processed 20/09/2023 5743101602 BUCHUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 MANJHA BH-11-008-013-01508500/2241
(BHAISHAHI) 		0511008000NRG24120720230174826 14/07/2023 Satish Sahni 0511008WL013921 Satish Sahni 00415 SBIN0014308 3420 3420 Processed 19/09/2023 5743101580 SATISH SAHNI STATE BANK OF INDIA(508548)
SubTotal 56772 56772
53 MANJHA BH-11-008-012-01497900/2096
(NIMUIYA) 		0511008000NRG24130720230175564 14/07/2023 Ramachandra sahni 0511008WL014136 Ramachandra sahni 00462 UCBA0003032 2736 2736 Processed 19/09/2023 5743101575 RAMADHAR SAHNI UCO BANK(607066)
SubTotal 2736 2736
54 MANJHA BH-11-008-012-01508900/1035
(NIMUIYA) 		0511008000NRG24130720230175586 14/07/2023 KRISHNAWATI DEVI 0511008WL014136 KRISHNAWATI DEVI 00468 UBIN0556726 2736 2736 Processed 19/09/2023 5743101622 KRISHNAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
55 MANJHA BH-11-008-012-01508800/1316
(NIMUIYA) 		0511008000NRG24130720230175571 14/07/2023 lakhpatiya debi 0511008WL014136 lakhpatiya debi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5743101570 LAKHPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANJHA BH-11-008-012-01508800/2055
(NIMUIYA) 		0511008000NRG24130720230175573 14/07/2023 Chandrawati Devi 0511008WL014136 Chandrawati Devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743101572 CHANDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 MANJHA BH-11-008-012-01508900/2145
(NIMUIYA) 		0511008000NRG24130720230175605 14/07/2023 CHANDRIKA SAHNI 0511008WL014136 CHANDRIKA SAHNI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5743101630 CHANDRIKA SAHNI UTTAR BIHAR GRAMIN BANK(607069)
58 MANJHA BH-11-008-012-01508900/3022
(NIMUIYA) 		0511008000NRG24120720230174820 14/07/2023 Awdhesh Kumar 0511008WL013921 Awdhesh Kumar 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743101627 MR AVDHESH THAKUR STATE BANK OF INDIA(508548)
59 MANJHA BH-11-008-012-01508900/925
(NIMUIYA) 		0511008000NRG24130720230175615 14/07/2023 Ashma Khatun 0511008WL014136 Ashma Khatun 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5743101568 ASHMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANJHA BH-11-008-012-01508900/967
(NIMUIYA) 		0511008000NRG24130720230175617 14/07/2023 MAHANGU SAHANI 0511008WL014136 MAHANGU SAHANI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5743101567 MAHAGU SAHANI UTTAR BIHAR GRAMIN BANK(607069)
61 MANJHA BH-11-008-013-01508500/1387
(BHAISHAHI) 		0511008000NRG24120720230174822 14/07/2023 SONA DEVI 0511008WL013921 SONA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743101571 SONA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 MANJHA BH-11-008-013-01508500/2245
(BHAISHAHI) 		0511008000NRG24120720230174828 14/07/2023 Vimlawati Devi 0511008WL013921 Vimlawati Devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5743101569 VIMLAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22800 22800
63 MANJHA BH-11-008-012-01497900/1080
(NIMUIYA) 		0511008000NRG24120720230174793 14/07/2023 BIRENDRA CHAUDRY 0511008WL013921 BIRENDRA CHAUDRY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101636 VIRENDRA CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANJHA BH-11-008-012-01497900/1274
(NIMUIYA) 		0511008000NRG24120720230174795 14/07/2023 Tuntun Kumar Yadav 0511008WL013921 Tuntun Kumar Yadav 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101633 MR TUNTUN KUMAR YADAV STATE BANK OF INDIA(508548)
65 MANJHA BH-11-008-012-01497900/1276
(NIMUIYA) 		0511008000NRG24120720230174796 14/07/2023 Ramaji Prasad 0511008WL013921 Ramaji Prasad 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101640 MR RAMAJI PRASAD STATE BANK OF INDIA(508548)
66 MANJHA BH-11-008-012-01497900/1282
(NIMUIYA) 		0511008000NRG24120720230174798 14/07/2023 Basisth Prasad 0511008WL013921 Basisth Prasad 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101637 BASHITHH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANJHA BH-11-008-012-01497900/1283
(NIMUIYA) 		0511008000NRG24120720230174799 14/07/2023 Nagendra Prasad Yadav 0511008WL013921 Nagendra Prasad Yadav 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101638 MR NAGENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
68 MANJHA BH-11-008-012-01497900/1542
(NIMUIYA) 		0511008000NRG24120720230174800 14/07/2023 DHARMENDRA PRASAD 0511008WL013921 DHARMENDRA PRASAD 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101646 MR DHARMENDRA PRASAD STATE BANK OF INDIA(508548)
69 MANJHA BH-11-008-012-01497900/2072
(NIMUIYA) 		0511008000NRG24130720230175562 14/07/2023 Sharma Mahto 0511008WL014136 Sharma Mahto 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743101650 SHARMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANJHA BH-11-008-012-01508800/1685
(NIMUIYA) 		0511008000NRG24120720230174801 14/07/2023 UMRAVATI DEVI 0511008WL013921 UMRAVATI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101648 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANJHA BH-11-008-012-01508800/1727
(NIMUIYA) 		0511008000NRG24120720230174802 14/07/2023 Rajesh Sahani 0511008WL013921 Rajesh Sahani 00691 IPOS0000001 3420 3420 Processed 20/09/2023 5743101641 RAJESH SAHNI UTTAR BIHAR GRAMIN BANK(607069)
72 MANJHA BH-11-008-012-01508800/3028
(NIMUIYA) 		0511008000NRG24120720230174803 14/07/2023 Mina Devi 0511008WL013921 Mina Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101651 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANJHA BH-11-008-012-01508900/1713
(NIMUIYA) 		0511008000NRG24120720230174805 14/07/2023 Upendra Prasad Yadav 0511008WL013921 Upendra Prasad Yadav 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101647 UPENDRA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANJHA BH-11-008-012-01508900/1714
(NIMUIYA) 		0511008000NRG24120720230174806 14/07/2023 Dilip Kumar 0511008WL013921 Dilip Kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101634 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANJHA BH-11-008-012-01508900/1715
(NIMUIYA) 		0511008000NRG24120720230174807 14/07/2023 Ranjan Yadav 0511008WL013921 Ranjan Yadav 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101645 RANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANJHA BH-11-008-012-01508900/1716
(NIMUIYA) 		0511008000NRG24120720230174808 14/07/2023 Anesh Ram 0511008WL013921 Anesh Ram 00691 IPOS0000001 3420 3420 Processed 20/09/2023 5743101631 ANESH RAM UTTAR BIHAR GRAMIN BANK(607069)
77 MANJHA BH-11-008-012-01508900/1719
(NIMUIYA) 		0511008000NRG24120720230174809 14/07/2023 Vishal Kumar Yadav 0511008WL013921 Vishal Kumar Yadav 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101632 MR VISHAL KUMAR YADAV STATE BANK OF INDIA(508548)
78 MANJHA BH-11-008-012-01508900/2071
(NIMUIYA) 		0511008000NRG24130720230175601 14/07/2023 Sukan Sahni 0511008WL014136 Sukan Sahni 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743101644 SUKAN SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANJHA BH-11-008-012-01508900/2095
(NIMUIYA) 		0511008000NRG24120720230174815 14/07/2023 Shankar Yadav 0511008WL013921 Shankar Yadav 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101565 SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANJHA BH-11-008-012-01508900/300
(NIMUIYA) 		0511008000NRG24130720230175608 14/07/2023 Sharma Giri 0511008WL014136 Sharma Giri 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5743101643 SHARMA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANJHA BH-11-008-012-01508900/3007
(NIMUIYA) 		0511008000NRG24120720230174816 14/07/2023 Arvind Sahni 0511008WL013921 Arvind Sahni 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101566 MR ARVIND SAHANI STATE BANK OF INDIA(508548)
82 MANJHA BH-11-008-012-01508900/614
(NIMUIYA) 		0511008000NRG24120720230174821 14/07/2023 Amarjeet Prasad Yadav 0511008WL013921 Amarjeet Prasad Yadav 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743101635 MR AMARJIT PRASAD YADAV STATE BANK OF INDIA(508548)
83 MANJHA BH-11-008-012-01508900/789
(NIMUIYA) 		0511008000NRG24130720230175610 14/07/2023 Jyoti Kumari 0511008WL014136 Jyoti Kumari 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743101649 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANJHA BH-11-008-012-01508900/972
(NIMUIYA) 		0511008000NRG24130720230175618 14/07/2023 Ramayan Manjhi 0511008WL014136 Ramayan Manjhi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743101642 RAMAYAN HAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71364 71364
85 MANJHA BH-11-008-012-01508900/2103
(NIMUIYA) 		0511008000NRG24130720230175603 14/07/2023 Babunti devi 0511008WL014136 Babunti devi 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5743101624 MRS BABUNTI DEVI STATE BANK OF INDIA(508548)
86 MANJHA BH-11-008-012-01508900/2144
(NIMUIYA) 		0511008000NRG24130720230175604 14/07/2023 bhikhari sahani 0511008WL014136 bhikhari sahani 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5743101623 Bhikhari Sahani AIRTEL PAYMENTS BANK LIMITED(990288)
87 MANJHA BH-11-008-012-01508900/283
(NIMUIYA) 		0511008000NRG24130720230175606 14/07/2023 BACHANI DEVI 0511008WL014136 BACHANI DEVI 00703 AIRP0000001 2736 2736 Rejected 19/09/2023 5743101639 Aadhaar Number not Mapped to Account Number
SubTotal 7752 7752
Total 259008 259008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_140723APB_FTO_415628 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 10488
2 MANJHA BH0511008_140723APB_FTO_415628 Bank of India BKID0004689 MOHAMMADPUR 5016
3 MANJHA BH0511008_140723APB_FTO_415628 Bank of India BKID0004690 GOPALGANJ 2736
4 MANJHA BH0511008_140723APB_FTO_415628 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 2736
5 MANJHA BH0511008_140723APB_FTO_415628 Central Bank Of India CBIN0281708 MANJHAGARH 52440
6 MANJHA BH0511008_140723APB_FTO_415628 Punjab National Bank PUNB0393800 GOPALGANJ 6156
7 MANJHA BH0511008_140723APB_FTO_415628 State Bank of India SBIN0000085 GOPALGANJ 6840
8 MANJHA BH0511008_140723APB_FTO_415628 State Bank of India SBIN0003438 ADB TARAIYA 3420
9 MANJHA BH0511008_140723APB_FTO_415628 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 5016
10 MANJHA BH0511008_140723APB_FTO_415628 State Bank of India SBIN0014308 MANJHA GARH 56772
11 MANJHA BH0511008_140723APB_FTO_415628 UCO Bank UCBA0003032 Gopalganj 2736
12 MANJHA BH0511008_140723APB_FTO_415628 Union Bank of India UBIN0556726 GOPALGANJ 2736
13 MANJHA BH0511008_140723APB_FTO_415628 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 22800
14 MANJHA BH0511008_140723APB_FTO_415628 India Post Payments Bank IPOS0000001 Gopalganj 71364
15 MANJHA BH0511008_140723APB_FTO_415628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7752

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