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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:15:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_210923APB_FTO_557034
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-11-008-012-01508900/1951
(NIMUIYA) 		0511008000NRG24210920230218668 21/09/2023 Sharda Devi 0511008WL026140 Sharda Devi 00045 BARB0GOPALG 1596 1596 Processed 26/09/2023 5875724928 SHARDA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01508900/2020
(NIMUIYA) 		0511008000NRG24210920230218705 21/09/2023 MANJU DEVI 0511008WL026156 MANJU DEVI 00045 BARB0GOPALG 1596 1596 Processed 26/09/2023 5875724912 URMILA DEVI BANK OF BARODA(606985)
3 MANJHA BH-11-008-012-01508900/250
(NIMUIYA) 		0511008000NRG24210920230218708 21/09/2023 GIRJA DEVI 0511008WL026156 GIRJA DEVI 00045 BARB0GOPALG 1596 1596 Processed 26/09/2023 5875724911 GEERA DEVI BANK OF BARODA(606985)
SubTotal 4788 4788
4 MANJHA BH-11-008-012-01508900/1604
(NIMUIYA) 		0511008000NRG24210920230218683 21/09/2023 SHIVKUMARI DEVI 0511008WL026150 SHIVKUMARI DEVI 00048 BKID0004690 1596 1596 Processed 26/09/2023 5875724923 SHIV KUMARI DEVI ,W/O-KAILASH CHAUDHARI BANK OF INDIA(508505)
5 MANJHA BH-11-008-012-01508900/1955
(NIMUIYA) 		0511008000NRG24210920230218703 21/09/2023 Malti Devi 0511008WL026156 Malti Devi 00048 BKID0004690 1596 1596 Processed 26/09/2023 5875724925 DEVENDRA SAHANI & MALATI DEVI BANK OF INDIA(508505)
6 MANJHA BH-11-008-012-01508900/2016
(NIMUIYA) 		0511008000NRG24210920230218704 21/09/2023 RAMYA DEVI 0511008WL026156 RAMYA DEVI 00048 BKID0004690 1596 1596 Processed 26/09/2023 5875724922 RAMBHA DEVI (LTI) BANK OF INDIA(508505)
SubTotal 4788 4788
7 MANJHA BH-11-008-012-01497900/1893
(NIMUIYA) 		0511008000NRG24210920230218682 21/09/2023 Rita Devi 0511008WL026150 Rita Devi 00089 CBIN0281708 1596 1596 Processed 26/09/2023 5875724919 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 MANJHA BH-11-008-012-01508900/1159
(NIMUIYA) 		0511008000NRG24210920230218675 21/09/2023 Rajesh sahni 0511008WL026144 Rajesh sahni 00089 CBIN0281708 3192 3192 Processed 26/09/2023 5875724929 Mr. RAJESH SAHANI CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-012-01508900/1767
(NIMUIYA) 		0511008000NRG24210920230218667 21/09/2023 Tetari Devi 0511008WL026140 Tetari Devi 00089 CBIN0281708 1596 1596 Processed 26/09/2023 5875724918 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-012-01508900/1951
(NIMUIYA) 		0511008000NRG24210920230218669 21/09/2023 Sudish Sahni 0511008WL026140 Sudish Sahni 00089 CBIN0281708 1596 1596 Processed 26/09/2023 5875724930 Mr. SUDISH SAHNI CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-012-01508900/2001
(NIMUIYA) 		0511008000NRG24210920230218686 21/09/2023 Neetu Kumari 0511008WL026150 Neetu Kumari 00089 CBIN0281708 1596 1596 Processed 26/09/2023 5875724936 Mrs. Neetu Kumari CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-012-01508900/3011
(NIMUIYA) 		0511008000NRG24210920230218600 21/09/2023 Rekha Devi 0511008WL026104 Rekha Devi 00089 CBIN0281708 1824 1824 Processed 26/09/2023 5875724924 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-012-01508900/329
(NIMUIYA) 		0511008000NRG24210920230218687 21/09/2023 PRABHAWATI DEVI 0511008WL026150 PRABHAWATI DEVI 00089 CBIN0281708 1596 1596 Processed 26/09/2023 5875724920 Mrs. Prabhavati Devi CENTRAL BANK OF INDIA(607115)
SubTotal 12996 12996
14 MANJHA BH-11-008-012-01508900/1837
(NIMUIYA) 		0511008000NRG24210920230218697 21/09/2023 VIPATI DEVI 0511008WL026153 VIPATI DEVI 00089 CBIN0282764 1596 1596 Processed 26/09/2023 5875724910 Mrs. VIPATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
15 MANJHA BH-11-008-012-01508900/2050
(NIMUIYA) 		0511008000NRG24210920230218690 21/09/2023 Savaro Devi 0511008WL026151 Savaro Devi 00354 PUNB0393800 1596 1596 Processed 26/09/2023 5875724917 SAVARO DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 MANJHA BH-11-008-012-01508900/829
(NIMUIYA) 		0511008000NRG24210920230218601 21/09/2023 Prabhawati Devi 0511008WL026104 Prabhawati Devi 00354 PUNB0393800 1824 1824 Processed 26/09/2023 5875724926 PRABHAWATI DEVI W/O BALISHATAR SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
17 MANJHA BH-11-008-012-01508900/3008
(NIMUIYA) 		0511008000NRG24210920230218597 21/09/2023 Shyampati Devi 0511008WL026101 Shyampati Devi 00415 SBIN0000085 1824 1824 Processed 26/09/2023 5875724909 MR SHYAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 MANJHA BH-11-008-012-01508800/1796
(NIMUIYA) 		0511008000NRG24210920230218314 21/09/2023 Kalawati Devi 0511008WL025946 Kalawati Devi 00415 SBIN0011808 3648 3648 Processed 26/09/2023 5875724914 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-012-01508900/787
(NIMUIYA) 		0511008000NRG24210920230218313 21/09/2023 SARWAN KUMAR 0511008WL025945 SARWAN KUMAR 00415 SBIN0011808 3648 3648 Processed 26/09/2023 5875724913 MR SARAVAN SAHANI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
20 MANJHA BH-11-008-018-01502600/2289
(BATHUA) 		0511008000NRG24210920230218574 21/09/2023 Sunita Devi 0511008WL026085 Sunita Devi 00415 SBIN0013133 1824 1824 Processed 26/09/2023 5875724921 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
21 MANJHA BH-11-008-012-01508900/1872
(NIMUIYA) 		0511008000NRG24210920230218685 21/09/2023 Vatki Devi 0511008WL026150 Vatki Devi 00415 SBIN0014308 1596 1596 Processed 26/09/2023 5875724915 MRS VATKI DEVI STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-012-01508900/1984
(NIMUIYA) 		0511008000NRG24210920230218670 21/09/2023 AVADH DEVI 0511008WL026140 AVADH DEVI 00415 SBIN0014308 1596 1596 Processed 26/09/2023 5875724916 MRS AVADH DEVI STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-012-01508900/2094
(NIMUIYA) 		0511008000NRG24210920230218593 21/09/2023 Kalavati Devi 0511008WL026099 Kalavati Devi 00415 SBIN0014308 1824 1824 Processed 26/09/2023 5875724927 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
24 MANJHA BH-11-008-012-01508800/1794
(NIMUIYA) 		0511008000NRG24210920230218323 21/09/2023 Sunita Devi 0511008WL025951 Sunita Devi 00538 CBIN0R10001 3648 3648 Processed 26/09/2023 5875724907 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
25 MANJHA BH-11-008-012-01508900/1187
(NIMUIYA) 		0511008000NRG24210920230218688 21/09/2023 Bachiya Devi 0511008WL026151 Bachiya Devi 00538 CBIN0R10001 1596 1596 Processed 26/09/2023 5875724935 Mrs. Bachiya Devi CENTRAL BANK OF INDIA(607115)
26 MANJHA BH-11-008-012-01508900/1580
(NIMUIYA) 		0511008000NRG24210920230218591 21/09/2023 DEENANATH SAHANI 0511008WL026098 DEENANATH SAHANI 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875724904 DINANATH SAHNI BANK OF BARODA(606985)
27 MANJHA BH-11-008-012-01508900/1617
(NIMUIYA) 		0511008000NRG24210920230218665 21/09/2023 MANJU DEVI 0511008WL026140 MANJU DEVI 00538 CBIN0R10001 1596 1596 Processed 26/09/2023 5875724906 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANJHA BH-11-008-012-01508900/1752
(NIMUIYA) 		0511008000NRG24210920230218666 21/09/2023 UMA DEVI 0511008WL026140 UMA DEVI 00538 CBIN0R10001 1596 1596 Processed 26/09/2023 5875724905 UMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 MANJHA BH-11-008-012-01508900/1768
(NIMUIYA) 		0511008000NRG24210920230218696 21/09/2023 Savari Devi 0511008WL026153 Savari Devi 00538 CBIN0R10001 1596 1596 Processed 26/09/2023 5875724908 SAVARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 MANJHA BH-11-008-012-01508900/1867
(NIMUIYA) 		0511008000NRG24210920230218684 21/09/2023 Widow Laxmina Devi 0511008WL026150 Widow Laxmina Devi 00538 CBIN0R10001 1596 1596 Processed 26/09/2023 5875724931 WIDOW LAXMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 MANJHA BH-11-008-012-01508900/231
(NIMUIYA) 		0511008000NRG24210920230218706 21/09/2023 RAMUNI DEVI 0511008WL026156 RAMUNI DEVI 00538 CBIN0R10001 1596 1596 Processed 26/09/2023 5875724932 RAMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15048 15048
32 MANJHA BH-11-008-012-01508800/1685
(NIMUIYA) 		0511008000NRG24210920230218320 21/09/2023 UMRAVATI DEVI 0511008WL025948 UMRAVATI DEVI 00691 IPOS0000001 228 228 Processed 26/09/2023 5875724934 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANJHA BH-11-008-012-01508900/2095
(NIMUIYA) 		0511008000NRG24210920230218594 21/09/2023 Shankar Yadav 0511008WL026099 Shankar Yadav 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5875724933 SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_210923APB_FTO_557034 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 4788
2 MANJHA BH0511008_210923APB_FTO_557034 Bank of India BKID0004690 GOPALGANJ 4788
3 MANJHA BH0511008_210923APB_FTO_557034 Central Bank Of India CBIN0281708 MANJHAGARH 12996
4 MANJHA BH0511008_210923APB_FTO_557034 Central Bank Of India CBIN0282764 MOHAMMADPUR 1596
5 MANJHA BH0511008_210923APB_FTO_557034 Punjab National Bank PUNB0393800 GOPALGANJ 3420
6 MANJHA BH0511008_210923APB_FTO_557034 State Bank of India SBIN0000085 GOPALGANJ 1824
7 MANJHA BH0511008_210923APB_FTO_557034 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 7296
8 MANJHA BH0511008_210923APB_FTO_557034 State Bank of India SBIN0013133 BARAULI 1824
9 MANJHA BH0511008_210923APB_FTO_557034 State Bank of India SBIN0014308 MANJHA GARH 5016
10 MANJHA BH0511008_210923APB_FTO_557034 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 3420
11 MANJHA BH0511008_210923APB_FTO_557034 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 11628
12 MANJHA BH0511008_210923APB_FTO_557034 India Post Payments Bank IPOS0000001 Gopalganj 2052

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