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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:21 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_300523APB_FTO_200546
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-11-008-020-01508400/2583
(MADHU SAREYA) 		0511008000NRG24300520230076101 30/05/2023 Manoj Singh 0511008WL007342 Manoj Singh 00032 UTIB0001075 3192 3192 Processed 03/06/2023 2084042938 MANOJ SINGH UNION BANK OF INDIA(508500)
SubTotal 3192 3192
2 MANJHA BH-11-008-020-01507400/2594
(MADHU SAREYA) 		0511008000NRG24300520230076084 30/05/2023 Kiran Gupta 0511008WL007342 Kiran Gupta 00045 BARB0GOPALG 3192 3192 Processed 03/06/2023 2084042925 Kiran Gupta BANK OF BARODA(606985)
3 MANJHA BH-11-008-020-01507400/2597
(MADHU SAREYA) 		0511008000NRG24300520230076087 30/05/2023 Satyendra Sah 0511008WL007342 Satyendra Sah 00045 BARB0GOPALG 3192 3192 Processed 03/06/2023 2084042924 SATENDRASAH BANK OF BARODA(606985)
4 MANJHA BH-11-008-020-01507400/2602
(MADHU SAREYA) 		0511008000NRG24300520230076091 30/05/2023 JITENDRA YADAV 0511008WL007342 JITENDRA YADAV 00045 BARB0GOPALG 3192 3192 Processed 03/06/2023 2084042926 JITENDRA YADAV BANK OF BARODA(606985)
5 MANJHA BH-11-008-020-01508400/1863
(MADHU SAREYA) 		0511008000NRG24300520230076096 30/05/2023 ASHA DEVI 0511008WL007342 ASHA DEVI 00045 BARB0GOPALG 3192 3192 Processed 03/06/2023 2084042923 ASHA DEVI BANK OF BARODA(606985)
SubTotal 12768 12768
6 MANJHA BH-11-008-020-01507400/1855
(MADHU SAREYA) 		0511008000NRG24300520230076080 30/05/2023 RAMASHANKAR YADAV 0511008WL007342 RAMASHANKAR YADAV 00415 SBIN0006024 3192 3192 Processed 03/06/2023 2084042928 MR RAMASHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 MANJHA BH-11-008-020-01507400/2087
(MADHU SAREYA) 		0511008000NRG24300520230076081 30/05/2023 BALDEV YADAV 0511008WL007342 BALDEV YADAV 00415 SBIN0014308 3192 3192 Processed 03/06/2023 2084042922 MR BALDEO YADAV STATE BANK OF INDIA(508548)
8 MANJHA BH-11-008-020-01507400/2599
(MADHU SAREYA) 		0511008000NRG24300520230076088 30/05/2023 Girja Devi 0511008WL007342 Girja Devi 00415 SBIN0014308 3192 3192 Processed 03/06/2023 2084042931 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
9 MANJHA BH-11-008-020-01507400/2601
(MADHU SAREYA) 		0511008000NRG24300520230076090 30/05/2023 MANOJ SAH 0511008WL007342 MANOJ SAH 00415 SBIN0014308 3192 3192 Processed 03/06/2023 2084042927 MR MANOJ SAH STATE BANK OF INDIA(508548)
10 MANJHA BH-11-008-020-01508400/1827
(MADHU SAREYA) 		0511008000NRG24300520230076094 30/05/2023 INDU DEVI 0511008WL007342 INDU DEVI 00415 SBIN0014308 3192 3192 Processed 03/06/2023 2084042930 MRS INDU DEVI STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-020-01508400/1833
(MADHU SAREYA) 		0511008000NRG24300520230076095 30/05/2023 RINKU DEVI 0511008WL007342 RINKU DEVI 00415 SBIN0014308 3192 3192 Processed 03/06/2023 2084042929 MRS RINKU DEVI STATE BANK OF INDIA(508548)
12 MANJHA BH-11-008-020-01508400/2581
(MADHU SAREYA) 		0511008000NRG24300520230076099 30/05/2023 Suman Devi 0511008WL007342 Suman Devi 00415 SBIN0014308 3192 3192 Processed 03/06/2023 2084042932 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-020-01508400/2582
(MADHU SAREYA) 		0511008000NRG24300520230076100 30/05/2023 LAXMAN PRASAD 0511008WL007342 LAXMAN PRASAD 00415 SBIN0014308 3192 3192 Processed 03/06/2023 2084042933 LAXMAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
14 MANJHA BH-11-008-020-01507400/2592
(MADHU SAREYA) 		0511008000NRG24300520230076082 30/05/2023 INDU DEVI 0511008WL007342 INDU DEVI 00468 UBIN0556726 3192 3192 Processed 03/06/2023 2084042937 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANJHA BH-11-008-020-01508400/2579
(MADHU SAREYA) 		0511008000NRG24300520230076097 30/05/2023 Lalu Singh 0511008WL007342 Lalu Singh 00468 UBIN0556726 3192 3192 Processed 03/06/2023 2084042936 LALU SINGH UNION BANK OF INDIA(508500)
16 MANJHA BH-11-008-020-01508400/2588
(MADHU SAREYA) 		0511008000NRG24300520230076105 30/05/2023 PURNIMA DEVI 0511008WL007342 PURNIMA DEVI 00468 UBIN0556726 3192 3192 Processed 03/06/2023 2084042934 PURNIMA DEVI UNION BANK OF INDIA(508500)
17 MANJHA BH-11-008-020-01508400/2590
(MADHU SAREYA) 		0511008000NRG24300520230076106 30/05/2023 Tunna Singh 0511008WL007342 Tunna Singh 00468 UBIN0556726 3192 3192 Processed 03/06/2023 2084042935 TUNNA SINGH S/O SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
18 MANJHA BH-11-008-020-01507400/1495
(MADHU SAREYA) 		0511008000NRG24300520230076079 30/05/2023 Aliyas Ansari 0511008WL007342 Aliyas Ansari 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2084042920 ALIYASH ANSARI UTTAR BIHAR GRAMIN BANK(607069)
19 MANJHA BH-11-008-020-01507400/600
(MADHU SAREYA) 		0511008000NRG24300520230076092 30/05/2023 VIJAY YADAV 0511008WL007342 VIJAY YADAV 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2084042921 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
20 MANJHA BH-11-008-020-01507400/2593
(MADHU SAREYA) 		0511008000NRG24300520230076083 30/05/2023 Krinta Kumari 0511008WL007342 Krinta Kumari 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2084042918 KRINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-020-01507400/2596
(MADHU SAREYA) 		0511008000NRG24300520230076086 30/05/2023 Sarswati Devi 0511008WL007342 Sarswati Devi 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2084042919 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-020-01507400/2600
(MADHU SAREYA) 		0511008000NRG24300520230076089 30/05/2023 NAGENDRA YADAV 0511008WL007342 NAGENDRA YADAV 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2084042917 NAGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-020-01508400/2580
(MADHU SAREYA) 		0511008000NRG24300520230076098 30/05/2023 Sanjeet Kumar Singh 0511008WL007342 Sanjeet Kumar Singh 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2084042916 SANJEET KUMAR SINGH CANARA BANK(508532)
SubTotal 12768 12768
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_300523APB_FTO_200546 AXIS BANK UTIB0001075 GOPALGANJ 3192
2 MANJHA BH0511008_300523APB_FTO_200546 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 12768
3 MANJHA BH0511008_300523APB_FTO_200546 State Bank of India SBIN0006024 SASAMUSA 3192
4 MANJHA BH0511008_300523APB_FTO_200546 State Bank of India SBIN0014308 MANJHA GARH 22344
5 MANJHA BH0511008_300523APB_FTO_200546 Union Bank of India UBIN0556726 GOPALGANJ 12768
6 MANJHA BH0511008_300523APB_FTO_200546 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 6384
7 MANJHA BH0511008_300523APB_FTO_200546 India Post Payments Bank IPOS0000001 Gopalganj 12768

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