Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_070723APB_FTO_374904
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-11-008-009-01507600/1730
(KOINI) 		0511008000NRG24070720230167418 07/07/2023 Kanhaiya Patel 0511008WL013338 Kanhaiya Patel 00089 CBIN0281708 228 228 Processed 02/09/2023 5083661580 MR KANHAIYA PATEL STATE BANK OF INDIA(508548)
SubTotal 228 228
2 MANJHA BH-11-008-009-01507600/1922
(KOINI) 		0511008000NRG24070720230167430 07/07/2023 Umashankar Chaubey 0511008WL013338 Umashankar Chaubey 00354 PUNB0187920 228 228 Processed 02/09/2023 5083661574 UMASHANKAR CHOUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
3 MANJHA BH-11-008-009-01507600/1763
(KOINI) 		0511008000NRG24070720230167419 07/07/2023 Tarkeshwar Kumar Prasad 0511008WL013338 Tarkeshwar Kumar Prasad 00415 SBIN0011808 228 228 Processed 02/09/2023 5083661575 MR TARKESHWAR KUMAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 228 228
4 MANJHA BH-11-008-009-01507600/1927
(KOINI) 		0511008000NRG24070720230167432 07/07/2023 Asraf Hussain 0511008WL013338 Asraf Hussain 00415 SBIN0013133 228 228 Processed 02/09/2023 5083661576 ASRAF HUSAIN STATE BANK OF INDIA(508548)
SubTotal 228 228
5 MANJHA BH-11-008-009-01507600/1115
(KOINI) 		0511008000NRG24070720230167416 07/07/2023 usha devi 0511008WL013338 usha devi 00415 SBIN0014308 228 228 Processed 02/09/2023 5083661577 MRS MRS USHA DEVI STATE BANK OF INDIA(508548)
6 MANJHA BH-11-008-009-01507600/1853
(KOINI) 		0511008000NRG24070720230167420 07/07/2023 Ramnath Ram 0511008WL013338 Ramnath Ram 00415 SBIN0014308 228 228 Processed 02/09/2023 5083661578 RAM NATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANJHA BH-11-008-009-01507600/1918
(KOINI) 		0511008000NRG24070720230167427 07/07/2023 Kumkum Devi 0511008WL013338 Kumkum Devi 00415 SBIN0014308 228 228 Processed 02/09/2023 5083661579 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
8 MANJHA BH-11-008-009-01507600/1106
(KOINI) 		0511008000NRG24070720230167415 07/07/2023 Kamlavati Devi 0511008WL013338 Kamlavati Devi 00538 CBIN0R10001 228 228 Processed 02/09/2023 5083661569 KAMLAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 MANJHA BH-11-008-009-01507600/1181
(KOINI) 		0511008000NRG24070720230167417 07/07/2023 Shrfi Mahto 0511008WL013338 Shrfi Mahto 00538 CBIN0R10001 228 228 Processed 02/09/2023 5083661566 SHRFI MAHTO UTTAR BIHAR GRAMIN BANK(607069)
10 MANJHA BH-11-008-009-01507600/1873
(KOINI) 		0511008000NRG24070720230167422 07/07/2023 Sunaina Devi 0511008WL013338 Sunaina Devi 00538 CBIN0R10001 228 228 Processed 02/09/2023 5083661572 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHA BH-11-008-009-01507600/1875
(KOINI) 		0511008000NRG24070720230167423 07/07/2023 Rajeew Kumar Prasad 0511008WL013338 Rajeew Kumar Prasad 00538 CBIN0R10001 228 228 Processed 02/09/2023 5083661568 RAJEEW KUMAR PRASAD FEDERAL BANK(607165)
12 MANJHA BH-11-008-009-01507600/1875
(KOINI) 		0511008000NRG24070720230167424 07/07/2023 Sanju Kumari 0511008WL013338 Sanju Kumari 00538 CBIN0R10001 228 228 Processed 02/09/2023 5083661571 SANJU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
13 MANJHA BH-11-008-009-01507600/1920
(KOINI) 		0511008000NRG24070720230167428 07/07/2023 Manoj Chaudhary 0511008WL013338 Manoj Chaudhary 00538 CBIN0R10001 228 228 Processed 02/09/2023 5083661567 MANOJ CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
14 MANJHA BH-11-008-009-01507600/2037
(KOINI) 		0511008000NRG24070720230167433 07/07/2023 SATARANDHAN RAI 0511008WL013338 SATARANDHAN RAI 00538 CBIN0R10001 228 228 Processed 02/09/2023 5083661570 SATARANDHAN RAI UTTAR BIHAR GRAMIN BANK(607069)
15 MANJHA BH-11-008-009-01507600/2038
(KOINI) 		0511008000NRG24070720230167434 07/07/2023 BIPIN SAH 0511008WL013338 BIPIN SAH 00538 CBIN0R10001 228 228 Processed 02/09/2023 5083661573 Bipin Sah AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANJHA BH-11-008-009-01507600/2042
(KOINI) 		0511008000NRG24070720230167435 07/07/2023 ANWAR MANSOORI 0511008WL013338 ANWAR MANSOORI 00538 CBIN0R10001 228 228 Processed 02/09/2023 5083661564 ANWAR MANSOORI UTTAR BIHAR GRAMIN BANK(607069)
17 MANJHA BH-11-008-009-01507600/2042
(KOINI) 		0511008000NRG24070720230167436 07/07/2023 NOORJAHA KHATOON 0511008WL013338 NOORJAHA KHATOON 00538 CBIN0R10001 228 228 Processed 02/09/2023 5083661563 NOORJAHA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
18 MANJHA BH-11-008-009-01507600/796
(KOINI) 		0511008000NRG24070720230167437 07/07/2023 Banka Bhagat 0511008WL013338 Banka Bhagat 00538 CBIN0R10001 228 228 Processed 02/09/2023 5083661565 BANKA BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
19 MANJHA BH-11-008-009-01507600/1859
(KOINI) 		0511008000NRG24070720230167421 07/07/2023 Devnath Ram 0511008WL013338 Devnath Ram 00691 IPOS0000001 228 228 Processed 02/09/2023 5083661560 DEV NATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANJHA BH-11-008-009-01507600/1888
(KOINI) 		0511008000NRG24070720230167425 07/07/2023 Asutosh kr Ojha 0511008WL013338 Asutosh kr Ojha 00691 IPOS0000001 228 228 Processed 02/09/2023 5083661559 ASHUTOSH KUMAR OJHA S O BINOD OJHA UNION BANK OF INDIA(508500)
21 MANJHA BH-11-008-009-01507600/1920
(KOINI) 		0511008000NRG24070720230167429 07/07/2023 Kusmavati Devi 0511008WL013338 Kusmavati Devi 00691 IPOS0000001 228 228 Processed 02/09/2023 5083661562 KUSMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-009-01507600/984
(KOINI) 		0511008000NRG24070720230167438 07/07/2023 ARJUN MAHTO 0511008WL013338 ARJUN MAHTO 00691 IPOS0000001 228 228 Processed 02/09/2023 5083661561 ARJUN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_070723APB_FTO_374904 Central Bank Of India CBIN0281708 MANJHAGARH 228
2 MANJHA BH0511008_070723APB_FTO_374904 Punjab National Bank PUNB0187920 Gopalganj 228
3 MANJHA BH0511008_070723APB_FTO_374904 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 228
4 MANJHA BH0511008_070723APB_FTO_374904 State Bank of India SBIN0013133 BARAULI 228
5 MANJHA BH0511008_070723APB_FTO_374904 State Bank of India SBIN0014308 MANJHA GARH 684
6 MANJHA BH0511008_070723APB_FTO_374904 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 2508
7 MANJHA BH0511008_070723APB_FTO_374904 India Post Payments Bank IPOS0000001 Gopalganj 912

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