Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_070623APB_FTO_238891
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-11-008-012-01508900/1644
(NIMUIYA) 		0511008000NRG24070620230097552 07/06/2023 JAGIYA YADAV 0511008WL009027 JAGIYA YADAV 00045 BARB0GOPALG 2964 2964 Processed 13/06/2023 2496963909 JAGIYA YADAV BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01508900/1905
(NIMUIYA) 		0511008000NRG24070620230097561 07/06/2023 SIMA DEVI 0511008WL009027 SIMA DEVI 00045 BARB0GOPALG 2736 2736 Processed 13/06/2023 2496963910 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANJHA BH-11-008-012-01508900/1906
(NIMUIYA) 		0511008000NRG24070620230097562 07/06/2023 Dilip Mahto 0511008WL009027 Dilip Mahto 00045 BARB0GOPALG 2736 2736 Processed 13/06/2023 2496963908 DILIP MAHTO BANK OF BARODA(606985)
SubTotal 8436 8436
4 MANJHA BH-11-008-012-01508900/1579
(NIMUIYA) 		0511008000NRG24070620230097548 07/06/2023 SAVARIYA DEVI 0511008WL009027 SAVARIYA DEVI 00048 BKID0004690 2964 2964 Processed 13/06/2023 2496963926 SAVARIYA DEVI W/O-JANGI CHAUDHARI BANK OF INDIA(508505)
SubTotal 2964 2964
5 MANJHA BH-11-008-012-01508900/1371
(NIMUIYA) 		0511008000NRG24070620230097546 07/06/2023 MUSMAT LALPARI DEVI 0511008WL009027 MUSMAT LALPARI DEVI 00089 CBIN0281708 2964 2964 Processed 13/06/2023 2496963921 MUSMAT LALPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANJHA BH-11-008-012-01508900/1621
(NIMUIYA) 		0511008000NRG24070620230097550 07/06/2023 Mira Devi 0511008WL009027 Mira Devi 00089 CBIN0281708 2964 2964 Processed 13/06/2023 2496963923 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANJHA BH-11-008-012-01508900/1636
(NIMUIYA) 		0511008000NRG24070620230097551 07/06/2023 ravani devi 0511008WL009027 ravani devi 00089 CBIN0281708 2736 2736 Processed 13/06/2023 2496963916 Mrs. RAVARI DEVI CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-012-01508900/1726
(NIMUIYA) 		0511008000NRG24070620230097553 07/06/2023 UMESH RAWAT 0511008WL009027 UMESH RAWAT 00089 CBIN0281708 2736 2736 Processed 13/06/2023 2496963919 Mr. Umesh Rawat CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-012-01508900/1812
(NIMUIYA) 		0511008000NRG24070620230097556 07/06/2023 Sunita Devi 0511008WL009027 Sunita Devi 00089 CBIN0281708 2736 2736 Processed 13/06/2023 2496963922 SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANJHA BH-11-008-012-01508900/1882
(NIMUIYA) 		0511008000NRG24070620230097559 07/06/2023 Minta Devi 0511008WL009027 Minta Devi 00089 CBIN0281708 2964 2964 Processed 13/06/2023 2496963924 Minta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17100 17100
11 MANJHA BH-11-008-012-01508900/3013
(NIMUIYA) 		0511008000NRG24070620230097574 07/06/2023 Munni Devi 0511008WL009027 Munni Devi 00354 PUNB0393800 2736 2736 Processed 13/06/2023 2496963918 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANJHA BH-11-008-012-01508900/829
(NIMUIYA) 		0511008000NRG24070620230097577 07/06/2023 Prabhawati Devi 0511008WL009027 Prabhawati Devi 00354 PUNB0393800 2736 2736 Processed 13/06/2023 2496963917 PRABHAWATI DEVI W/O BALISHATAR SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
13 MANJHA BH-11-008-012-01508900/1616
(NIMUIYA) 		0511008000NRG24070620230097549 07/06/2023 Radhika Devi 0511008WL009027 Radhika Devi 00415 SBIN0014308 2964 2964 Processed 13/06/2023 2496963913 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-012-01508900/1979
(NIMUIYA) 		0511008000NRG24070620230097564 07/06/2023 Tara Devi 0511008WL009027 Tara Devi 00415 SBIN0014308 2736 2736 Processed 13/06/2023 2496963914 MRS TARA DEVI STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-012-01508900/2046
(NIMUIYA) 		0511008000NRG24070620230097566 07/06/2023 raj kumar mahato 0511008WL009027 raj kumar mahato 00415 SBIN0014308 2736 2736 Processed 13/06/2023 2496963925 MR RAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-012-01508900/2047
(NIMUIYA) 		0511008000NRG24070620230097567 07/06/2023 pappu kumar 0511008WL009027 pappu kumar 00415 SBIN0014308 2736 2736 Processed 13/06/2023 2496963920 PAPPU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 MANJHA BH-11-008-012-01508900/2094
(NIMUIYA) 		0511008000NRG24070620230097569 07/06/2023 Kalavati Devi 0511008WL009027 Kalavati Devi 00415 SBIN0014308 2736 2736 Processed 13/06/2023 2496963912 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-012-01508900/304
(NIMUIYA) 		0511008000NRG24070620230097575 07/06/2023 RAGHUVIR SHARMA 0511008WL009027 RAGHUVIR SHARMA 00415 SBIN0014308 2736 2736 Processed 13/06/2023 2496963911 MR RAGHUVIR SHARMA STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-012-01508900/319
(NIMUIYA) 		0511008000NRG24070620230097576 07/06/2023 MOKHATAR RAVAT 0511008WL009027 MOKHATAR RAVAT 00415 SBIN0014308 2736 2736 Processed 13/06/2023 2496963915 MOKHTAR BIN and PHULMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19380 19380
20 MANJHA BH-11-008-012-01497900/1908
(NIMUIYA) 		0511008000NRG24070620230097544 07/06/2023 Sudarshan Mahto 0511008WL009027 Sudarshan Mahto 00538 CBIN0R10001 2964 2964 Processed 13/06/2023 2496963906 SUDARSHAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-012-01508900/157
(NIMUIYA) 		0511008000NRG24070620230097547 07/06/2023 DUKHAN PRASAD 0511008WL009027 DUKHAN PRASAD 00538 CBIN0R10001 2964 2964 Processed 13/06/2023 2496963905 DUKHAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-012-01508900/1881
(NIMUIYA) 		0511008000NRG24070620230097558 07/06/2023 Rampravesh Mahato 0511008WL009027 Rampravesh Mahato 00538 CBIN0R10001 2736 2736 Processed 13/06/2023 2496963907 RAMPRAVESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
23 MANJHA BH-11-008-012-01497900/1274
(NIMUIYA) 		0511008000NRG24070620230097540 07/06/2023 Tuntun Kumar Yadav 0511008WL009027 Tuntun Kumar Yadav 00691 IPOS0000001 2964 2964 Processed 13/06/2023 2496963903 MR TUNTUN KUMAR YADAV STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-012-01497900/1279
(NIMUIYA) 		0511008000NRG24070620230097541 07/06/2023 Sujeet Prasad 0511008WL009027 Sujeet Prasad 00691 IPOS0000001 2964 2964 Processed 13/06/2023 2496963901 MR SUJEET PRASAD STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-012-01497900/1283
(NIMUIYA) 		0511008000NRG24070620230097542 07/06/2023 Nagendra Prasad Yadav 0511008WL009027 Nagendra Prasad Yadav 00691 IPOS0000001 2964 2964 Processed 13/06/2023 2496963902 MR NAGENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-012-01497900/1866
(NIMUIYA) 		0511008000NRG24070620230097543 07/06/2023 Dhanmati Devi 0511008WL009027 Dhanmati Devi 00691 IPOS0000001 2964 2964 Processed 13/06/2023 2496963898 DHANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANJHA BH-11-008-012-01508900/1888
(NIMUIYA) 		0511008000NRG24070620230097560 07/06/2023 Sharda Devi 0511008WL009027 Sharda Devi 00691 IPOS0000001 2736 2736 Processed 13/06/2023 2496963900 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANJHA BH-11-008-012-01508900/2095
(NIMUIYA) 		0511008000NRG24070620230097570 07/06/2023 Shankar Yadav 0511008WL009027 Shankar Yadav 00691 IPOS0000001 2736 2736 Processed 13/06/2023 2496963904 SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANJHA BH-11-008-012-01508900/294
(NIMUIYA) 		0511008000NRG24070620230097572 07/06/2023 Sudama Mahato 0511008WL009027 Sudama Mahato 00691 IPOS0000001 2736 2736 Processed 13/06/2023 2496963899 Mr. SUDAMA MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 20064 20064
30 MANJHA BH-11-008-012-01497900/3014
(NIMUIYA) 		0511008000NRG24070620230097545 07/06/2023 Devnarayan Mukhiya 0511008WL009027 Devnarayan Mukhiya 00703 AIRP0000001 2964 2964 Processed 13/06/2023 2496963928 DEVNARAYAN MUKHIYA PUNJAB NATIONAL BANK(508568)
31 MANJHA BH-11-008-012-01508900/2067
(NIMUIYA) 		0511008000NRG24070620230097568 07/06/2023 ranju devi 0511008WL009027 ranju devi 00703 AIRP0000001 2736 2736 Processed 13/06/2023 2496963927 Ranju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5700 5700
Total 87780 87780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_070623APB_FTO_238891 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 8436
2 MANJHA BH0511008_070623APB_FTO_238891 Bank of India BKID0004690 GOPALGANJ 2964
3 MANJHA BH0511008_070623APB_FTO_238891 Central Bank Of India CBIN0281708 MANJHAGARH 17100
4 MANJHA BH0511008_070623APB_FTO_238891 Punjab National Bank PUNB0393800 GOPALGANJ 5472
5 MANJHA BH0511008_070623APB_FTO_238891 State Bank of India SBIN0014308 MANJHA GARH 19380
6 MANJHA BH0511008_070623APB_FTO_238891 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Barauli 2736
7 MANJHA BH0511008_070623APB_FTO_238891 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 2964
8 MANJHA BH0511008_070623APB_FTO_238891 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 2964
9 MANJHA BH0511008_070623APB_FTO_238891 India Post Payments Bank IPOS0000001 Gopalganj 20064
10 MANJHA BH0511008_070623APB_FTO_238891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5700

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