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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:34 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_090523APB_FTO_123867
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-11-008-016-01503000/3142
(SHEKH PARSA) 		0511008000NRG24060520230028671 09/05/2023 HEERA CHAUDHARY 0511008WL003652 HEERA CHAUDHARY 00089 CBIN0280037 2052 2052 Processed 17/05/2023 1637083540 MR HEERA CHAUDHRY STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 MANJHA BH-11-008-016-01503000/1601
(SHEKH PARSA) 		0511008000NRG24060520230028669 09/05/2023 RAMAIYA PRASAD 0511008WL003652 RAMAIYA PRASAD 00089 CBIN0281708 2052 2052 Processed 17/05/2023 1637083551 Mr. RAMEYA PRASAD CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-016-01503000/3120
(SHEKH PARSA) 		0511008000NRG24060520230030036 09/05/2023 upendra kumar sah 0511008WL003732 upendra kumar sah 00089 CBIN0281708 1596 1596 Processed 17/05/2023 1637083555 UPENDRAKUMARSAH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
4 MANJHA BH-11-008-016-01503000/3141
(SHEKH PARSA) 		0511008000NRG24060520230030038 09/05/2023 DIPAK KUMAR SAH 0511008WL003732 DIPAK KUMAR SAH 00089 CBIN0281708 1596 1596 Processed 17/05/2023 1637083549 DIPAK KUMAR SAH INDUSIND BANK(607189)
5 MANJHA BH-11-008-016-01503000/57
(SHEKH PARSA) 		0511008000NRG24060520230028673 09/05/2023 OSHIHAR RAM 0511008WL003652 OSHIHAR RAM 00089 CBIN0281708 2052 2052 Processed 17/05/2023 1637083541 Mr. ASIHAR RAM CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-016-01503400/1183
(SHEKH PARSA) 		0511008000NRG24060520230030039 09/05/2023 GOPALJI PRASAD 0511008WL003732 GOPALJI PRASAD 00089 CBIN0281708 1596 1596 Processed 17/05/2023 1637083562 Mr. GOPALJI PRASAD S/O KHALIFA PRASAD CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-016-01503400/1240
(SHEKH PARSA) 		0511008000NRG24060520230030040 09/05/2023 KRISHNA PD 0511008WL003732 KRISHNA PD 00089 CBIN0281708 1596 1596 Processed 17/05/2023 1637083552 Mr. KRISHNA PRASAD CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-016-01503400/1262
(SHEKH PARSA) 		0511008000NRG24060520230028676 09/05/2023 ramasankar pd 0511008WL003652 ramasankar pd 00089 CBIN0281708 2052 2052 Processed 17/05/2023 1637083543 RAMASHANKARPRASADORMINADEV THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
9 MANJHA BH-11-008-016-01503400/29
(SHEKH PARSA) 		0511008000NRG24060520230030042 09/05/2023 KAPILDEV BIN 0511008WL003732 KAPILDEV BIN 00089 CBIN0281708 1596 1596 Processed 17/05/2023 1637083542 Mr. KAPIL DEO PRASAD CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-016-01503400/3274
(SHEKH PARSA) 		0511008000NRG24060520230030043 09/05/2023 Rubiya Devi 0511008WL003732 Rubiya Devi 00089 CBIN0281708 1596 1596 Processed 17/05/2023 1637083559 RUBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHA BH-11-008-016-01503400/3327
(SHEKH PARSA) 		0511008000NRG24060520230030044 09/05/2023 Manoj Prasad 0511008WL003732 Manoj Prasad 00089 CBIN0281708 1596 1596 Processed 17/05/2023 1637083548 Mr. MANOJ PRASAD CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-016-01503400/3349
(SHEKH PARSA) 		0511008000NRG24060520230028679 09/05/2023 Suman Devi 0511008WL003652 Suman Devi 00089 CBIN0281708 228 228 Processed 17/05/2023 1637083560 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
13 MANJHA BH-11-008-016-01503600/1469
(SHEKH PARSA) 		0511008000NRG24060520230028680 09/05/2023 Shree Bhagwan Sah 0511008WL003652 Shree Bhagwan Sah 00089 CBIN0281708 2052 2052 Processed 17/05/2023 1637083558 SHREEBHAGWANSAH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
14 MANJHA BH-11-008-016-01504000/1179
(SHEKH PARSA) 		0511008000NRG24060520230028683 09/05/2023 Arjun Baitha 0511008WL003652 Arjun Baitha 00089 CBIN0281708 2052 2052 Processed 17/05/2023 1637083546 ARJUNBAITHA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
15 MANJHA BH-11-008-016-01504000/1216
(SHEKH PARSA) 		0511008000NRG24060520230028684 09/05/2023 PALTAN SAH 0511008WL003652 PALTAN SAH 00089 CBIN0281708 2052 2052 Processed 17/05/2023 1637083563 PALTAN SAH CENTRAL BANK OF INDIA(607115)
16 MANJHA BH-11-008-016-01504000/2796
(SHEKH PARSA) 		0511008000NRG24060520230028687 09/05/2023 JAWAHAR PRASAD 0511008WL003652 JAWAHAR PRASAD 00089 CBIN0281708 2052 2052 Processed 17/05/2023 1637083544 JAWAHARPRASAD THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
17 MANJHA BH-11-008-016-01504000/3298
(SHEKH PARSA) 		0511008000NRG24060520230028688 09/05/2023 Shashi Devi 0511008WL003652 Shashi Devi 00089 CBIN0281708 2052 2052 Processed 17/05/2023 1637083561 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-016-01504000/3316
(SHEKH PARSA) 		0511008000NRG24060520230028689 09/05/2023 Ramawati devi 0511008WL003652 Ramawati devi 00089 CBIN0281708 2052 2052 Processed 17/05/2023 1637083545 RAMAWATI DEVI W/O UMASHANKER SHARMA CENTRAL BANK OF INDIA(607115)
19 MANJHA BH-11-008-016-01504000/708
(SHEKH PARSA) 		0511008000NRG24060520230028691 09/05/2023 Lilawati Devi 0511008WL003652 Lilawati Devi 00089 CBIN0281708 2052 2052 Processed 17/05/2023 1637083547 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31920 31920
20 MANJHA BH-11-008-016-01503000/1068
(SHEKH PARSA) 		0511008000NRG24060520230030035 09/05/2023 GORAKH BHAGAT 0511008WL003732 GORAKH BHAGAT 00415 SBIN0014308 1596 1596 Processed 17/05/2023 1637083550 MR GORAKH BHAGAT STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-016-01503000/2767
(SHEKH PARSA) 		0511008000NRG24060520230028670 09/05/2023 ALLAUDDDIN MIYAN 0511008WL003652 ALLAUDDDIN MIYAN 00415 SBIN0014308 2052 2052 Processed 17/05/2023 1637083554 MR ALAUDIN MIYA STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-016-01503400/2747
(SHEKH PARSA) 		0511008000NRG24060520230030041 09/05/2023 LALBABU PRASAD 0511008WL003732 LALBABU PRASAD 00415 SBIN0014308 1596 1596 Processed 17/05/2023 1637083553 MR LAL BABU PRASAD STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-016-01503400/3339
(SHEKH PARSA) 		0511008000NRG24060520230028678 09/05/2023 Ramsagar Prasad 0511008WL003652 Ramsagar Prasad 00415 SBIN0014308 2052 2052 Processed 17/05/2023 1637083557 MR RAMSAGAR PRASAD STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-016-01503600/3294
(SHEKH PARSA) 		0511008000NRG24060520230028681 09/05/2023 Priyanka devi 0511008WL003652 Priyanka devi 00415 SBIN0014308 2052 2052 Processed 17/05/2023 1637083556 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
25 MANJHA BH-11-008-016-01503000/3140
(SHEKH PARSA) 		0511008000NRG24060520230030037 09/05/2023 MUKUL SAH 0511008WL003732 MUKUL SAH 00538 CBIN0R10001 1596 1596 Processed 17/05/2023 1637083539 MUKUL SAH UTTAR BIHAR GRAMIN BANK(607069)
26 MANJHA BH-11-008-016-01503000/3314
(SHEKH PARSA) 		0511008000NRG24060520230028672 09/05/2023 Mandev Yadav 0511008WL003652 Mandev Yadav 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1637083538 MANDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
27 MANJHA BH-11-008-016-01503000/829
(SHEKH PARSA) 		0511008000NRG24060520230028674 09/05/2023 DINESH PRASAD 0511008WL003652 DINESH PRASAD 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1637083565 DINESH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
28 MANJHA BH-11-008-016-01503000/938
(SHEKH PARSA) 		0511008000NRG24060520230028675 09/05/2023 KRISNA PRASAD 0511008WL003652 KRISNA PRASAD 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1637083564 SHRI KRISHNA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
29 MANJHA BH-11-008-016-01504000/27
(SHEKH PARSA) 		0511008000NRG24060520230028686 09/05/2023 CHHATHU PRASAD 0511008WL003652 CHHATHU PRASAD 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1637083537 CHHATHU PRASAD S./O. DASHAI PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9804 9804
30 MANJHA BH-11-008-016-01504000/1229
(SHEKH PARSA) 		0511008000NRG24060520230028685 09/05/2023 Umrawati Devi 0511008WL003652 Umrawati Devi 00691 IPOS0000001 2052 2052 Processed 17/05/2023 1637083536 UMRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_090523APB_FTO_123867 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 2052
2 MANJHA BH0511008_090523APB_FTO_123867 Central Bank Of India CBIN0281708 MANJHAGARH 31920
3 MANJHA BH0511008_090523APB_FTO_123867 State Bank of India SBIN0014308 MANJHA GARH 9348
4 MANJHA BH0511008_090523APB_FTO_123867 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bishunpura 1596
5 MANJHA BH0511008_090523APB_FTO_123867 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 2052
6 MANJHA BH0511008_090523APB_FTO_123867 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 6156
7 MANJHA BH0511008_090523APB_FTO_123867 India Post Payments Bank IPOS0000001 Gopalganj 2052

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