Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:59:46 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270923APB_FTO_569318
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-11-008-004-01505900/2281
(AADAMAPUR) 		0511008000NRG24270920230221656 27/09/2023 Gyanti Devi 0511008WL027404 Gyanti Devi 00089 CBIN0281708 2508 2508 Processed 02/11/2023 6931034737 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANJHA BH-11-008-004-01505900/2336
(AADAMAPUR) 		0511008000NRG24270920230221659 27/09/2023 Kusum Devi 0511008WL027404 Kusum Devi 00089 CBIN0281708 2508 2508 Processed 02/11/2023 6931034745 KUSUM DEVI HDFC BANK LTD(607152)
3 MANJHA BH-11-008-004-01505900/2501
(AADAMAPUR) 		0511008000NRG24270920230221660 27/09/2023 Arun Kumar Prasad 0511008WL027404 Arun Kumar Prasad 00089 CBIN0281708 2508 2508 Processed 02/11/2023 6931034744 ARUN KR PRASAD S/O JAWAHAR P UTTAR BIHAR GRAMIN BANK(607069)
4 MANJHA BH-11-008-008-01504100/3842
(MANJHA PASCHAMI) 		0511008000NRG24270920230221680 27/09/2023 Kunti Devi 0511008WL027407 Kunti Devi 00089 CBIN0281708 1824 1824 Processed 02/11/2023 6931034746 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-008-01504100/3842
(MANJHA PASCHAMI) 		0511008000NRG24270920230221681 27/09/2023 Kunti Devi 0511008WL027407 Kunti Devi 00089 CBIN0281708 1824 1824 Processed 02/11/2023 6931034747 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-008-01504100/3843
(MANJHA PASCHAMI) 		0511008000NRG24270920230221682 27/09/2023 Malti devi 0511008WL027407 Malti devi 00089 CBIN0281708 1824 1824 Processed 02/11/2023 6931034740 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANJHA BH-11-008-008-01504100/3843
(MANJHA PASCHAMI) 		0511008000NRG24270920230221683 27/09/2023 Malti devi 0511008WL027407 Malti devi 00089 CBIN0281708 1824 1824 Processed 02/11/2023 6931034741 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANJHA BH-11-008-008-01504100/3844
(MANJHA PASCHAMI) 		0511008000NRG24270920230221684 27/09/2023 Sanju Devi 0511008WL027407 Sanju Devi 00089 CBIN0281708 1824 1824 Processed 02/11/2023 6931034735 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-008-01504100/3844
(MANJHA PASCHAMI) 		0511008000NRG24270920230221685 27/09/2023 Sanju Devi 0511008WL027407 Sanju Devi 00089 CBIN0281708 1824 1824 Processed 02/11/2023 6931034736 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-019-01501100/2436
(SIPAHKHAS) 		0511008000NRG24270920230221678 27/09/2023 Shila Devi 0511008WL027406 Shila Devi 00089 CBIN0281708 1824 1824 Processed 02/11/2023 6931034749 Ms. SHILA DEVI CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-019-01501100/2436
(SIPAHKHAS) 		0511008000NRG24270920230221679 27/09/2023 Shila Devi 0511008WL027406 Shila Devi 00089 CBIN0281708 1824 1824 Processed 02/11/2023 6931034748 Ms. SHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 22116 22116
12 MANJHA BH-11-008-004-01505400/1785
(AADAMAPUR) 		0511008000NRG24270920230221627 27/09/2023 RAJENDRA BHAGAT 0511008WL027395 RAJENDRA BHAGAT 00354 PUNB0393800 3192 3192 Processed 02/11/2023 6931034742 RAJENDRA BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
13 MANJHA BH-11-008-007-01503871/2672
(MANJHA PURBI) 		0511008000NRG24270920230221672 27/09/2023 Prity Kumari 0511008WL027406 Prity Kumari 00415 SBIN0014308 1824 1824 Processed 02/11/2023 6931034738 MS PRITI KUMARI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-007-01503871/2672
(MANJHA PURBI) 		0511008000NRG24270920230221673 27/09/2023 Prity Kumari 0511008WL027406 Prity Kumari 00415 SBIN0014308 1824 1824 Processed 02/11/2023 6931034739 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 MANJHA BH-11-008-004-01505400/2306
(AADAMAPUR) 		0511008000NRG24270920230221628 27/09/2023 Ramashakhi Devi 0511008WL027395 Ramashakhi Devi 00415 SBIN0015594 3192 3192 Processed 02/11/2023 6931034751 MRS RAMASAKHI DEVI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-004-01505600/2467
(AADAMAPUR) 		0511008000NRG24270920230221630 27/09/2023 Puja Kumari 0511008WL027395 Puja Kumari 00415 SBIN0015594 3192 3192 Processed 02/11/2023 6931034743 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHA BH-11-008-004-01505600/2495
(AADAMAPUR) 		0511008000NRG24270920230221654 27/09/2023 Nilam Devi 0511008WL027404 Nilam Devi 00415 SBIN0015594 2508 2508 Processed 02/11/2023 6931034750 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
18 MANJHA BH-11-008-004-01504600/1664
(AADAMAPUR) 		0511008000NRG24270920230221620 27/09/2023 RINA DEVI 0511008WL027393 RINA DEVI 00468 UBIN0556726 2736 2736 Processed 02/11/2023 6931034752 RINA DEVI W/O SHRIKANT SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
19 MANJHA BH-11-008-004-01505400/1912
(AADAMAPUR) 		0511008000NRG24270920230221623 27/09/2023 Sushila Devi 0511008WL027393 Sushila Devi 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6931034734 Sushila Devi INDUSIND BANK(607189)
SubTotal 2736 2736
20 MANJHA BH-11-008-004-01504600/2175
(AADAMAPUR) 		0511008000NRG24270920230221621 27/09/2023 Ramakant sharma 0511008WL027393 Ramakant sharma 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6931034729 RAMAKANT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-007-01503871/2671
(MANJHA PURBI) 		0511008000NRG24270920230221670 27/09/2023 Ranju Devi 0511008WL027406 Ranju Devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6931034730 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-007-01503871/2671
(MANJHA PURBI) 		0511008000NRG24270920230221671 27/09/2023 Ranju Devi 0511008WL027406 Ranju Devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6931034731 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-008-01504140/2058
(MANJHA PASCHAMI) 		0511008000NRG24270920230221674 27/09/2023 SEEMA DEVI 0511008WL027406 SEEMA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6931034727 Mrs. Seema Devi CENTRAL BANK OF INDIA(607115)
24 MANJHA BH-11-008-008-01504140/2058
(MANJHA PASCHAMI) 		0511008000NRG24270920230221675 27/09/2023 SEEMA DEVI 0511008WL027406 SEEMA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6931034728 Mrs. Seema Devi CENTRAL BANK OF INDIA(607115)
25 MANJHA BH-11-008-019-01501100/2318
(SIPAHKHAS) 		0511008000NRG24270920230221676 27/09/2023 Chinta devi 0511008WL027406 Chinta devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6931034732 Mr. UMESH MAHTO & CHINTA DEVI CENTRAL BANK OF INDIA(607115)
26 MANJHA BH-11-008-019-01501100/2318
(SIPAHKHAS) 		0511008000NRG24270920230221677 27/09/2023 Chinta devi 0511008WL027406 Chinta devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6931034733 Mr. UMESH MAHTO & CHINTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270923APB_FTO_569318 Central Bank Of India CBIN0281708 MANJHAGARH 22116
2 MANJHA BH0511008_270923APB_FTO_569318 Punjab National Bank PUNB0393800 GOPALGANJ 3192
3 MANJHA BH0511008_270923APB_FTO_569318 State Bank of India SBIN0014308 MANJHA GARH 3648
4 MANJHA BH0511008_270923APB_FTO_569318 State Bank of India SBIN0015594 GOPLAMATH 8892
5 MANJHA BH0511008_270923APB_FTO_569318 Union Bank of India UBIN0556726 GOPALGANJ 2736
6 MANJHA BH0511008_270923APB_FTO_569318 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 2736
7 MANJHA BH0511008_270923APB_FTO_569318 India Post Payments Bank IPOS0000001 Gopalganj 13680

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