Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:08 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_280423APB_FTO_82808
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-11-008-002-01498500/1262
(CHHAWAHI TAKI) 		0511008000NRG24280420230018715 28/04/2023 MISS SONA DEVI 0511008WL002426 MISS SONA DEVI 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965279 SONA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498500/142
(CHHAWAHI TAKI) 		0511008000NRG24280420230018717 28/04/2023 Jagdish Ram 0511008WL002426 Jagdish Ram 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965281 JAGDISH RAM BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498500/1598
(CHHAWAHI TAKI) 		0511008000NRG24280420230018718 28/04/2023 sunita devi 0511008WL002426 sunita devi 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965285 SUNITA DEVI BANK OF BARODA(606985)
4 MANJHA BH-11-008-002-01498500/2287
(CHHAWAHI TAKI) 		0511008000NRG24280420230018723 28/04/2023 gulabi devi 0511008WL002426 gulabi devi 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965327 GULA DEVI BANK OF BARODA(606985)
5 MANJHA BH-11-008-002-01498500/28
(CHHAWAHI TAKI) 		0511008000NRG24280420230018727 28/04/2023 Masaraf miya 0511008WL002426 Masaraf miya 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965316 MASARAF MIYA BANK OF BARODA(606985)
6 MANJHA BH-11-008-002-01498500/407
(CHHAWAHI TAKI) 		0511008000NRG24280420230018728 28/04/2023 Hajarat miya 0511008WL002426 Hajarat miya 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965280 HAJARAT MIYA BANK OF BARODA(606985)
7 MANJHA BH-11-008-002-01498500/453
(CHHAWAHI TAKI) 		0511008000NRG24280420230018731 28/04/2023 Geeta Devi 0511008WL002426 Geeta Devi 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965329 MR SIKANDRA SAH STATE BANK OF INDIA(508548)
8 MANJHA BH-11-008-002-01498500/460
(CHHAWAHI TAKI) 		0511008000NRG24280420230018733 28/04/2023 munni devi 0511008WL002426 munni devi 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965328 MUNNI DEVI BANK OF BARODA(606985)
9 MANJHA BH-11-008-002-01498500/465
(CHHAWAHI TAKI) 		0511008000NRG24280420230018736 28/04/2023 bigni devi 0511008WL002426 bigni devi 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965283 BIGNI DEVI BANK OF BARODA(606985)
10 MANJHA BH-11-008-002-01498500/506
(CHHAWAHI TAKI) 		0511008000NRG24280420230018739 28/04/2023 dharichhan sah 0511008WL002426 dharichhan sah 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965278 DHARICHHAN SAH BANK OF BARODA(606985)
11 MANJHA BH-11-008-002-01498500/508
(CHHAWAHI TAKI) 		0511008000NRG24280420230018740 28/04/2023 Tara Devi 0511008WL002426 Tara Devi 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965284 TARA DEVI BANK OF BARODA(606985)
12 MANJHA BH-11-008-002-01498500/70
(CHHAWAHI TAKI) 		0511008000NRG24280420230018741 28/04/2023 Rampravesh Ram 0511008WL002426 Rampravesh Ram 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965282 RAMPRAWESHRAM BANK OF BARODA(606985)
13 MANJHA BH-11-008-002-01498700/103
(CHHAWAHI TAKI) 		0511008000NRG24280420230018759 28/04/2023 RUDAL MANZI 0511008WL002426 RUDAL MANZI 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965311 SDAL MANZI BANK OF BARODA(606985)
14 MANJHA BH-11-008-002-01498700/2534
(CHHAWAHI TAKI) 		0511008000NRG24280420230018761 28/04/2023 Dashrath Prasad 0511008WL002426 Dashrath Prasad 00045 BARB0GOPALG 2736 2736 Processed 11/05/2023 1439965287 Dasharath Prasad BANK OF BARODA(606985)
15 MANJHA BH-11-008-002-01498700/315
(CHHAWAHI TAKI) 		0511008000NRG24280420230018764 28/04/2023 Radhika Devi 0511008WL002426 Radhika Devi 00045 BARB0GOPALG 2508 2508 Processed 11/05/2023 1439965286 Raghika Devi BANK OF BARODA(606985)
SubTotal 40812 40812
16 MANJHA BH-11-008-002-01498500/1259
(CHHAWAHI TAKI) 		0511008000NRG24280420230018714 28/04/2023 nuraisa khatun 0511008WL002426 nuraisa khatun 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439965295 NURAISA KHATUN BANK OF INDIA(508505)
17 MANJHA BH-11-008-002-01498500/2270
(CHHAWAHI TAKI) 		0511008000NRG24280420230018720 28/04/2023 Rani Devi 0511008WL002426 Rani Devi 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439965299 RANI DEVI BANK OF INDIA(508505)
18 MANJHA BH-11-008-002-01498500/2272
(CHHAWAHI TAKI) 		0511008000NRG24280420230018721 28/04/2023 SUNITA DEVI 0511008WL002426 SUNITA DEVI 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439965306 SUNITA DEVI W/O KARIMAN SAH BANK OF INDIA(508505)
19 MANJHA BH-11-008-002-01498500/2276
(CHHAWAHI TAKI) 		0511008000NRG24280420230018722 28/04/2023 POONAM DEVI 0511008WL002426 POONAM DEVI 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439965305 PUNAM DEVI W/O CHANDEV SAH BANK OF INDIA(508505)
20 MANJHA BH-11-008-002-01498500/2349
(CHHAWAHI TAKI) 		0511008000NRG24280420230018725 28/04/2023 Ranju devi 0511008WL002426 Ranju devi 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439965302 JITENDRA RAM & RANJU DEVI BANK OF INDIA(508505)
21 MANJHA BH-11-008-002-01498500/439
(CHHAWAHI TAKI) 		0511008000NRG24280420230018729 28/04/2023 shri mati devi 0511008WL002426 shri mati devi 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439965303 SHREE MATI DEVI W/O-HIRDAYA MANJHI BANK OF INDIA(508505)
22 MANJHA BH-11-008-002-01498500/461
(CHHAWAHI TAKI) 		0511008000NRG24280420230018734 28/04/2023 Ramawati Devi 0511008WL002426 Ramawati Devi 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439965298 RAMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-002-01498500/475
(CHHAWAHI TAKI) 		0511008000NRG24280420230018737 28/04/2023 CHANDAN KUMAR 0511008WL002426 CHANDAN KUMAR 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439965315 CHANDAN KUMAR BANK OF INDIA(508505)
24 MANJHA BH-11-008-002-01498500/725
(CHHAWAHI TAKI) 		0511008000NRG24280420230018745 28/04/2023 shitala devi 0511008WL002426 shitala devi 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439965297 SHITALA DEVI BANK OF INDIA(508505)
25 MANJHA BH-11-008-002-01498500/748
(CHHAWAHI TAKI) 		0511008000NRG24280420230018747 28/04/2023 Kushmavati Devi 0511008WL002426 Kushmavati Devi 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439965304 KUSHMAWATI DEVI W/O-RAJBAHADUR RAWAT BANK OF INDIA(508505)
26 MANJHA BH-11-008-002-01498500/922
(CHHAWAHI TAKI) 		0511008000NRG24280420230018751 28/04/2023 rima devi 0511008WL002426 rima devi 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439965296 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANJHA BH-11-008-002-01498600/2327
(CHHAWAHI TAKI) 		0511008000NRG24280420230018755 28/04/2023 jiyau sabba 0511008WL002426 jiyau sabba 00048 BKID0004690 2508 2508 Processed 11/05/2023 1439965307 JIYAU SABBA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANJHA BH-11-008-002-01498600/2333
(CHHAWAHI TAKI) 		0511008000NRG24280420230018756 28/04/2023 julekha khatoon 0511008WL002426 julekha khatoon 00048 BKID0004690 2508 2508 Processed 11/05/2023 1439965301 JULEKHA KHATOON W/O-MARAI MIYAN BANK OF INDIA(508505)
29 MANJHA BH-11-008-002-01498600/2405
(CHHAWAHI TAKI) 		0511008000NRG24280420230018757 28/04/2023 osihar yadav 0511008WL002426 osihar yadav 00048 BKID0004690 2280 2280 Processed 11/05/2023 1439965300 OSIHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANJHA BH-11-008-002-01498700/220
(CHHAWAHI TAKI) 		0511008000NRG24280420230018760 28/04/2023 RAMCHANDRA RAM 0511008WL002426 RAMCHANDRA RAM 00048 BKID0004690 2736 2736 Processed 11/05/2023 1439965308 RAMCHANDRA RAM,S/O-LEKHMAN RAM BANK OF INDIA(508505)
SubTotal 40128 40128
31 MANJHA BH-11-008-002-01498500/765
(CHHAWAHI TAKI) 		0511008000NRG24280420230018748 28/04/2023 Munna Sah 0511008WL002426 Munna Sah 00089 CBIN0280037 2736 2736 Processed 11/05/2023 1439965325 Mr. MUNNA SAH CENTRAL BANK OF INDIA(607115)
32 MANJHA BH-11-008-002-01498500/984
(CHHAWAHI TAKI) 		0511008000NRG24280420230018752 28/04/2023 Ravi Kumar 0511008WL002426 Ravi Kumar 00089 CBIN0280037 2736 2736 Processed 11/05/2023 1439965326 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
33 MANJHA BH-11-008-002-01498500/475
(CHHAWAHI TAKI) 		0511008000NRG24280420230018738 28/04/2023 PRATIMA DEVI 0511008WL002426 PRATIMA DEVI 00127 FDRL0002056 2736 2736 Processed 11/05/2023 1439965323 Pratima Devi BANK OF BARODA(606985)
34 MANJHA BH-11-008-002-01498500/770
(CHHAWAHI TAKI) 		0511008000NRG24280420230018749 28/04/2023 Rajan Sah 0511008WL002426 Rajan Sah 00127 FDRL0002056 2736 2736 Processed 11/05/2023 1439965324 Rajan Sah BANK OF BARODA(606985)
SubTotal 5472 5472
35 MANJHA BH-11-008-002-01498500/1263
(CHHAWAHI TAKI) 		0511008000NRG24280420230018716 28/04/2023 Sunaina Devi 0511008WL002426 Sunaina Devi 00415 SBIN0014308 2736 2736 Processed 11/05/2023 1439965292 SUNAINA DEVI BANDHAN BANK LIMITED(508753)
36 MANJHA BH-11-008-002-01498500/444
(CHHAWAHI TAKI) 		0511008000NRG24280420230018730 28/04/2023 kulsum nesha 0511008WL002426 kulsum nesha 00415 SBIN0014308 2736 2736 Processed 11/05/2023 1439965290 MRS KULSUM NESHA STATE BANK OF INDIA(508548)
37 MANJHA BH-11-008-002-01498500/463
(CHHAWAHI TAKI) 		0511008000NRG24280420230018735 28/04/2023 shashikala devi 0511008WL002426 shashikala devi 00415 SBIN0014308 2736 2736 Processed 11/05/2023 1439965291 SUSAKALI DEVI BANDHAN BANK LIMITED(508753)
38 MANJHA BH-11-008-002-01498500/720
(CHHAWAHI TAKI) 		0511008000NRG24280420230018742 28/04/2023 chandrawati devi 0511008WL002426 chandrawati devi 00415 SBIN0014308 2736 2736 Processed 11/05/2023 1439965293 CHANDRAWATI DEVI INDUSIND BANK(607189)
39 MANJHA BH-11-008-002-01498500/988
(CHHAWAHI TAKI) 		0511008000NRG24280420230018753 28/04/2023 Parmeshwar Ram 0511008WL002426 Parmeshwar Ram 00415 SBIN0014308 2508 2508 Processed 11/05/2023 1439965289 MR PARMESHAR SAH STATE BANK OF INDIA(508548)
40 MANJHA BH-11-008-002-01498600/1540
(CHHAWAHI TAKI) 		0511008000NRG24280420230018754 28/04/2023 devmuni devi 0511008WL002426 devmuni devi 00415 SBIN0014308 2508 2508 Processed 11/05/2023 1439965288 MRS DEVMUNI DEVI STATE BANK OF INDIA(508548)
41 MANJHA BH-11-008-002-01498600/961
(CHHAWAHI TAKI) 		0511008000NRG24280420230018758 28/04/2023 Savir Ali 0511008WL002426 Savir Ali 00415 SBIN0014308 2736 2736 Processed 11/05/2023 1439965294 MR ABDUL SABIR STATE BANK OF INDIA(508548)
SubTotal 18696 18696
42 MANJHA BH-11-008-002-01498500/724
(CHHAWAHI TAKI) 		0511008000NRG24280420230018744 28/04/2023 lalan kumar 0511008WL002426 lalan kumar 00468 UBIN0556726 2736 2736 Processed 11/05/2023 1439965309 SRI ASHOKA COLLECTION (PROP LALAN KUMAR) BANK OF INDIA(508505)
SubTotal 2736 2736
43 MANJHA BH-11-008-002-01498500/1101
(CHHAWAHI TAKI) 		0511008000NRG24280420230018713 28/04/2023 VISHUN SAH 0511008WL002426 VISHUN SAH 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439965317 MR VISHUN SAH STATE BANK OF INDIA(508548)
44 MANJHA BH-11-008-002-01498500/232
(CHHAWAHI TAKI) 		0511008000NRG24280420230018724 28/04/2023 DEVNANDAN RAM 0511008WL002426 DEVNANDAN RAM 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439965318 DEVNANDAN RAM BANK OF INDIA(508505)
45 MANJHA BH-11-008-002-01498500/274
(CHHAWAHI TAKI) 		0511008000NRG24280420230018726 28/04/2023 TUFANI RAM 0511008WL002426 TUFANI RAM 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439965312 TUFANI RAM BANK OF BARODA(606985)
46 MANJHA BH-11-008-002-01498500/455
(CHHAWAHI TAKI) 		0511008000NRG24280420230018732 28/04/2023 DEWANTI DEVI 0511008WL002426 DEWANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439965320 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANJHA BH-11-008-002-01498500/723
(CHHAWAHI TAKI) 		0511008000NRG24280420230018743 28/04/2023 ATWARIYA DEVI 0511008WL002426 ATWARIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439965321 ATBARO DEVI BANDHAN BANK LIMITED(508753)
48 MANJHA BH-11-008-002-01498500/772
(CHHAWAHI TAKI) 		0511008000NRG24280420230018750 28/04/2023 KANHAIYA SAH 0511008WL002426 KANHAIYA SAH 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439965319 KANHAIYA SAH BANK OF BARODA(606985)
49 MANJHA BH-11-008-002-01498700/327
(CHHAWAHI TAKI) 		0511008000NRG24280420230018765 28/04/2023 bharosha kumar ram 0511008WL002426 bharosha kumar ram 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1439965313 BHAROSA KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
50 MANJHA BH-11-008-002-01498700/491
(CHHAWAHI TAKI) 		0511008000NRG24280420230018766 28/04/2023 dhanai ram 0511008WL002426 dhanai ram 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1439965322 DHNAI RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 21432 21432
51 MANJHA BH-11-008-002-01498700/315
(CHHAWAHI TAKI) 		0511008000NRG24280420230018763 28/04/2023 Dashrat Ram 0511008WL002426 Dashrat Ram 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1439965314 DASHRAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
52 MANJHA BH-11-008-002-01498700/2536
(CHHAWAHI TAKI) 		0511008000NRG24280420230018762 28/04/2023 Jagarnath Ram 0511008WL002426 Jagarnath Ram 00703 AIRP0000001 2508 2508 Processed 11/05/2023 1439965310 JAGARNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 139764 139764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_280423APB_FTO_82808 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 40812
2 MANJHA BH0511008_280423APB_FTO_82808 Bank of India BKID0004690 GOPALGANJ 40128
3 MANJHA BH0511008_280423APB_FTO_82808 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 5472
4 MANJHA BH0511008_280423APB_FTO_82808 FEDERAL BANK FDRL0002056 Gopalganj 5472
5 MANJHA BH0511008_280423APB_FTO_82808 State Bank of India SBIN0014308 MANJHA GARH 18696
6 MANJHA BH0511008_280423APB_FTO_82808 Union Bank of India UBIN0556726 GOPALGANJ 2736
7 MANJHA BH0511008_280423APB_FTO_82808 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 18924
8 MANJHA BH0511008_280423APB_FTO_82808 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 2508
9 MANJHA BH0511008_280423APB_FTO_82808 India Post Payments Bank IPOS0000001 Gopalganj 2508
10 MANJHA BH0511008_280423APB_FTO_82808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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