Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_231223APB_FTO_755180
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-11-008-002-01498500/2285
(CHHAWAHI TAKI) 		0511008000NRG24221220230273989 23/12/2023 SUNIL PRASAD 0511008WL043407 SUNIL PRASAD 00045 BARB0GOPALG 1368 1368 Processed 09/03/2024 1549595804 SUNIL PRASAD BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498500/453
(CHHAWAHI TAKI) 		0511008000NRG24221220230273996 23/12/2023 Geeta Devi 0511008WL043407 Geeta Devi 00045 BARB0GOPALG 1368 1368 Processed 09/03/2024 1549595806 MR SIKANDRA SAH STATE BANK OF INDIA(508548)
3 MANJHA BH-11-008-002-01498500/490
(CHHAWAHI TAKI) 		0511008000NRG24221220230273998 23/12/2023 SUNITA DEVI 0511008WL043407 SUNITA DEVI 00045 BARB0GOPALG 1368 1368 Processed 09/03/2024 1549595810 Sunita Devi FINO PAYMENTS BANK LTD(608001)
4 MANJHA BH-11-008-002-01498500/508
(CHHAWAHI TAKI) 		0511008000NRG24221220230273999 23/12/2023 Tara Devi 0511008WL043407 Tara Devi 00045 BARB0GOPALG 1368 1368 Processed 09/03/2024 1549595808 TARA DEVI BANK OF BARODA(606985)
5 MANJHA BH-11-008-002-01498700/230
(CHHAWAHI TAKI) 		0511008000NRG24221220230274006 23/12/2023 Chanda Devi 0511008WL043407 Chanda Devi 00045 BARB0GOPALG 1368 1368 Processed 09/03/2024 1549595807 CHANDA DEVI BANK OF BARODA(606985)
6 MANJHA BH-11-008-002-01498700/2657
(CHHAWAHI TAKI) 		0511008000NRG24221220230274011 23/12/2023 Suganti Devi 0511008WL043407 Suganti Devi 00045 BARB0GOPALG 1368 1368 Processed 09/03/2024 1549595817 Suganti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
7 MANJHA BH-11-008-002-01498500/412
(CHHAWAHI TAKI) 		0511008000NRG24221220230273992 23/12/2023 gyanti devi 0511008WL043407 gyanti devi 00048 BKID0004690 1368 1368 Processed 09/03/2024 1549595819 GYANTI DEVI W/O-SANTOS RAM BANK OF INDIA(508505)
8 MANJHA BH-11-008-002-01498500/922
(CHHAWAHI TAKI) 		0511008000NRG24221220230274001 23/12/2023 rima devi 0511008WL043407 rima devi 00048 BKID0004690 1368 1368 Processed 09/03/2024 1549595809 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-002-01498600/2333
(CHHAWAHI TAKI) 		0511008000NRG24221220230274003 23/12/2023 julekha khatoon 0511008WL043407 julekha khatoon 00048 BKID0004690 1368 1368 Processed 09/03/2024 1549595821 JULEKHA KHATOON W/O-MARAI MIYAN BANK OF INDIA(508505)
SubTotal 4104 4104
10 MANJHA BH-11-008-002-01498600/1538
(CHHAWAHI TAKI) 		0511008000NRG24221220230274002 23/12/2023 nita devi 0511008WL043407 nita devi 00354 PUNB0393800 1368 1368 Processed 09/03/2024 1549595815 NITA DEVI SO-PARSHURAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 MANJHA BH-11-008-002-01498500/2578
(CHHAWAHI TAKI) 		0511008000NRG24221220230273991 23/12/2023 Jalendar Kumar 0511008WL043407 Jalendar Kumar 00415 SBIN0011808 1368 1368 Processed 09/03/2024 1549595812 MR JALENDRA KUMAR STATE BANK OF INDIA(508548)
12 MANJHA BH-11-008-002-01498800/1607
(CHHAWAHI TAKI) 		0511008000NRG24221220230274014 23/12/2023 dinesh sah 0511008WL043407 dinesh sah 00415 SBIN0011808 1368 1368 Processed 09/03/2024 1549595811 MR DINESH SAH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 MANJHA BH-11-008-002-01498500/2356
(CHHAWAHI TAKI) 		0511008000NRG24221220230273990 23/12/2023 PUTUL DEVI 0511008WL043407 PUTUL DEVI 00415 SBIN0014308 1368 1368 Processed 09/03/2024 1549595816 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-002-01498700/1551
(CHHAWAHI TAKI) 		0511008000NRG24221220230274004 23/12/2023 rima devi 0511008WL043407 rima devi 00415 SBIN0014308 1368 1368 Processed 09/03/2024 1549595814 MRS RIMA DEVI STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-002-01498700/2582
(CHHAWAHI TAKI) 		0511008000NRG24221220230274009 23/12/2023 Chandrika Manjhi 0511008WL043407 Chandrika Manjhi 00415 SBIN0014308 1368 1368 Processed 09/03/2024 1549595813 MR CHANDRIKAMANJHI MANJHI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-002-01498700/2656
(CHHAWAHI TAKI) 		0511008000NRG24221220230274010 23/12/2023 Punam Devi 0511008WL043407 Punam Devi 00415 SBIN0014308 1368 1368 Processed 09/03/2024 1549595818 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
17 MANJHA BH-11-008-002-01498500/479
(CHHAWAHI TAKI) 		0511008000NRG24221220230273997 23/12/2023 ranjan sah 0511008WL043407 ranjan sah 00468 UBIN0556726 1368 1368 Processed 09/03/2024 1549595822 RANJAN KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
18 MANJHA BH-11-008-002-01498500/445
(CHHAWAHI TAKI) 		0511008000NRG24221220230273995 23/12/2023 PRABHAWATI DEVI 0511008WL043407 PRABHAWATI DEVI 00538 CBIN0R10001 1368 1368 Processed 09/03/2024 1549595799 PRABHAWATI DEVI BANK OF BARODA(606985)
19 MANJHA BH-11-008-002-01498500/723
(CHHAWAHI TAKI) 		0511008000NRG24221220230274000 23/12/2023 ATWARIYA DEVI 0511008WL043407 ATWARIYA DEVI 00538 CBIN0R10001 1368 1368 Processed 09/03/2024 1549595805 Atwari Devi FINO PAYMENTS BANK LTD(608001)
20 MANJHA BH-11-008-002-01498700/206
(CHHAWAHI TAKI) 		0511008000NRG24221220230274005 23/12/2023 Jiwdhan manjhi 0511008WL043407 Jiwdhan manjhi 00538 CBIN0R10001 1368 1368 Processed 10/03/2024 1549595803 JIVDHAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHA BH-11-008-002-01498700/309
(CHHAWAHI TAKI) 		0511008000NRG24221220230274012 23/12/2023 RAMASHISH MANJHI 0511008WL043407 RAMASHISH MANJHI 00538 CBIN0R10001 1368 1368 Processed 09/03/2024 1549595801 RAMASHISH MANJHI S/O-LATE SARAL MANJHI BANK OF INDIA(508505)
22 MANJHA BH-11-008-002-01498700/318
(CHHAWAHI TAKI) 		0511008000NRG24221220230274013 23/12/2023 YOGENDRA CHOWDHARY 0511008WL043407 YOGENDRA CHOWDHARY 00538 CBIN0R10001 1368 1368 Processed 10/03/2024 1549595800 YOGENDRA CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
23 MANJHA BH-11-008-002-01498800/196
(CHHAWAHI TAKI) 		0511008000NRG24221220230274015 23/12/2023 ghosh turha 0511008WL043407 ghosh turha 00538 CBIN0R10001 1368 1368 Processed 10/03/2024 1549595802 GHOSH SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
24 MANJHA BH-11-008-002-01498700/2536
(CHHAWAHI TAKI) 		0511008000NRG24221220230274008 23/12/2023 Jagarnath Ram 0511008WL043407 Jagarnath Ram 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1549595820 JAGARNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_231223APB_FTO_755180 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 8208
2 MANJHA BH0511008_231223APB_FTO_755180 Bank of India BKID0004690 GOPALGANJ 4104
3 MANJHA BH0511008_231223APB_FTO_755180 Punjab National Bank PUNB0393800 GOPALGANJ 1368
4 MANJHA BH0511008_231223APB_FTO_755180 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 2736
5 MANJHA BH0511008_231223APB_FTO_755180 State Bank of India SBIN0014308 MANJHA GARH 5472
6 MANJHA BH0511008_231223APB_FTO_755180 Union Bank of India UBIN0556726 GOPALGANJ 1368
7 MANJHA BH0511008_231223APB_FTO_755180 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 5472
8 MANJHA BH0511008_231223APB_FTO_755180 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 1368
9 MANJHA BH0511008_231223APB_FTO_755180 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj College 1368
10 MANJHA BH0511008_231223APB_FTO_755180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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