Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:59 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_090623APB_FTO_247125
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-11-008-018-01507900/1560
(BATHUA) 		0511008000NRG24090620230101371 09/06/2023 Sufiyan Alam 0511008WL009188 Sufiyan Alam 00048 BKID0005750 3648 3648 Processed 14/06/2023 2543679194 SUFIYAN ALAM S/O ALI AHMAD ANSARI BANK OF INDIA(508505)
2 MANJHA BH-11-008-018-01507900/2082
(BATHUA) 		0511008000NRG24090620230101379 09/06/2023 Minhaj Alam 0511008WL009188 Minhaj Alam 00048 BKID0005750 3648 3648 Processed 14/06/2023 2543679191 MINHAJ ALAM S/O MD ALAM BANK OF INDIA(508505)
3 MANJHA BH-11-008-018-01507900/2087
(BATHUA) 		0511008000NRG24090620230101384 09/06/2023 Saddam Hussain 0511008WL009188 Saddam Hussain 00048 BKID0005750 3648 3648 Processed 14/06/2023 2543679195 SADDAM HUSSAIN BANK OF INDIA(508505)
4 MANJHA BH-11-008-018-01507900/2201
(BATHUA) 		0511008000NRG24090620230101406 09/06/2023 Safi Alam 0511008WL009188 Safi Alam 00048 BKID0005750 3648 3648 Processed 14/06/2023 2543679193 SHAFI ALAM S/O MUHARRM MIYAN BANK OF INDIA(508505)
5 MANJHA BH-11-008-018-01507900/2208
(BATHUA) 		0511008000NRG24090620230101409 09/06/2023 Md Dilshad Danish 0511008WL009188 Md Dilshad Danish 00048 BKID0005750 3648 3648 Processed 14/06/2023 2543679192 MD DILSHAD DANISH S/O SIKENDER AAJAM BANK OF INDIA(508505)
SubTotal 18240 18240
6 MANJHA BH-11-008-018-01507900/2206
(BATHUA) 		0511008000NRG24090620230101407 09/06/2023 Shahjahan Khatoon 0511008WL009188 Shahjahan Khatoon 00078 CNRB0000992 3648 3648 Processed 14/06/2023 2543679200 SHAH JAHAN KHATOON CANARA BANK(508532)
SubTotal 3648 3648
7 MANJHA BH-11-008-018-01507900/1635
(BATHUA) 		0511008000NRG24090620230101375 09/06/2023 Soni Devi 0511008WL009188 Soni Devi 00089 CBIN0282764 3648 3648 Processed 14/06/2023 2543679179 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
8 MANJHA BH-11-008-018-01507900/2083
(BATHUA) 		0511008000NRG24090620230101381 09/06/2023 Farida Khatoon 0511008WL009188 Farida Khatoon 00089 CBIN0282880 3648 3648 Processed 14/06/2023 2543679197 Mrs. FARIDA KHATUN CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-018-01507900/2207
(BATHUA) 		0511008000NRG24090620230101408 09/06/2023 Tarique Hussain 0511008WL009188 Tarique Hussain 00089 CBIN0282880 3648 3648 Processed 14/06/2023 2543679172 Ms. TARIQUE HUSSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
10 MANJHA BH-11-008-018-01507900/2063
(BATHUA) 		0511008000NRG24090620230101377 09/06/2023 Nausad Ali 0511008WL009188 Nausad Ali 00089 CBIN0283179 3648 3648 Processed 14/06/2023 2543679188 Mr. NAUSHAD ALI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
11 MANJHA BH-11-008-018-01507900/2088
(BATHUA) 		0511008000NRG24090620230101385 09/06/2023 Gulam Hussain 0511008WL009188 Gulam Hussain 00415 SBIN0011808 3648 3648 Processed 14/06/2023 2543679170 MR GULAM HUSAIN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
12 MANJHA BH-11-008-018-01507900/2086
(BATHUA) 		0511008000NRG24090620230101383 09/06/2023 Arshtara Khatoon 0511008WL009188 Arshtara Khatoon 00415 SBIN0013132 3648 3648 Processed 14/06/2023 2543679178 MS ARSHTARA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
13 MANJHA BH-11-008-018-01502700/2093
(BATHUA) 		0511008000NRG24090620230101363 09/06/2023 Sachin Kumar 0511008WL009188 Sachin Kumar 00415 SBIN0013133 3648 3648 Processed 14/06/2023 2543679175 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-018-01502700/2171
(BATHUA) 		0511008000NRG24090620230101365 09/06/2023 Sabir Alam 0511008WL009188 Sabir Alam 00415 SBIN0013133 3648 3648 Processed 14/06/2023 2543679185 MR SABIR ALAM STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-018-01507900/1512
(BATHUA) 		0511008000NRG24090620230101369 09/06/2023 Taramati Devi 0511008WL009188 Taramati Devi 00415 SBIN0013133 3648 3648 Processed 14/06/2023 2543679176 TARAMATI DEVI W/O SUNIL KUMAR MAHTO BANK OF INDIA(508505)
16 MANJHA BH-11-008-018-01507900/1595
(BATHUA) 		0511008000NRG24090620230101372 09/06/2023 Santosh Sah 0511008WL009188 Santosh Sah 00415 SBIN0013133 3648 3648 Processed 14/06/2023 2543679173 SANTOSH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHA BH-11-008-018-01507900/1606
(BATHUA) 		0511008000NRG24090620230101373 09/06/2023 Rina Devi 0511008WL009188 Rina Devi 00415 SBIN0013133 3648 3648 Processed 14/06/2023 2543679184 MRS RINA DEVI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-018-01507900/2091
(BATHUA) 		0511008000NRG24090620230101386 09/06/2023 Noor Ahmad 0511008WL009188 Noor Ahmad 00415 SBIN0013133 3648 3648 Processed 14/06/2023 2543679177 NOOR AHMAD UTTAR BIHAR GRAMIN BANK(607069)
19 MANJHA BH-11-008-018-01507900/2140
(BATHUA) 		0511008000NRG24090620230101392 09/06/2023 Kajal Devi 0511008WL009188 Kajal Devi 00415 SBIN0013133 3648 3648 Processed 14/06/2023 2543679181 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-018-01507900/2145
(BATHUA) 		0511008000NRG24090620230101395 09/06/2023 Samirul Hak 0511008WL009188 Samirul Hak 00415 SBIN0013133 3648 3648 Processed 14/06/2023 2543679186 SAMIRUL HAQUE CANARA BANK(508532)
21 MANJHA BH-11-008-018-01507900/2150
(BATHUA) 		0511008000NRG24090620230101397 09/06/2023 Karan Kumar 0511008WL009188 Karan Kumar 00415 SBIN0013133 3648 3648 Processed 14/06/2023 2543679180 MR KARAN KUMAR SAH STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-018-01507900/2152
(BATHUA) 		0511008000NRG24090620230101398 09/06/2023 Pradeep Kumar Sah 0511008WL009188 Pradeep Kumar Sah 00415 SBIN0013133 3648 3648 Processed 14/06/2023 2543679182 MR PRADEEP KUMAR SAH STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-018-01507900/2154
(BATHUA) 		0511008000NRG24090620230101399 09/06/2023 Nuvaida Khatun 0511008WL009188 Nuvaida Khatun 00415 SBIN0013133 3648 3648 Processed 14/06/2023 2543679174 NUMAIDA KHATUN NUMAIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
24 MANJHA BH-11-008-018-01507900/2157
(BATHUA) 		0511008000NRG24090620230101401 09/06/2023 Rahamat Tara 0511008WL009188 Rahamat Tara 00415 SBIN0013133 3648 3648 Processed 14/06/2023 2543679187 Rahamat Tara AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANJHA BH-11-008-018-01507900/2158
(BATHUA) 		0511008000NRG24090620230101402 09/06/2023 Ruvina Khatun 0511008WL009188 Ruvina Khatun 00415 SBIN0013133 3648 3648 Processed 14/06/2023 2543679183 MRS RUVINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 47424 47424
26 MANJHA BH-11-008-018-01507900/2169
(BATHUA) 		0511008000NRG24090620230101403 09/06/2023 Sami Ali 0511008WL009188 Sami Ali 00415 SBIN0014308 3648 3648 Processed 14/06/2023 2543679171 MR SAMI ALI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
27 MANJHA BH-11-008-018-01507900/2156
(BATHUA) 		0511008000NRG24090620230101400 09/06/2023 Robina Khatoon 0511008WL009188 Robina Khatoon 00468 UBIN0551210 3648 3648 Processed 14/06/2023 2543679189 ROBINA KHATOON UNION BANK OF INDIA(508500)
SubTotal 3648 3648
28 MANJHA BH-11-008-018-01507900/2144
(BATHUA) 		0511008000NRG24090620230101393 09/06/2023 Shabnam Khatoon 0511008WL009188 Shabnam Khatoon 00468 UBIN0556726 3648 3648 Processed 14/06/2023 2543679190 SHABNAM KHATOON UNION BANK OF INDIA(508500)
SubTotal 3648 3648
29 MANJHA BH-11-008-018-01507900/1528
(BATHUA) 		0511008000NRG24090620230101370 09/06/2023 Saddam Hussain 0511008WL009188 Saddam Hussain 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543679198 SADDAM HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
30 MANJHA BH-11-008-018-01507900/2023
(BATHUA) 		0511008000NRG24090620230101376 09/06/2023 Arsun Noor 0511008WL009188 Arsun Noor 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543679167 ARSUN NOOR BANDHAN BANK LIMITED(508753)
31 MANJHA BH-11-008-018-01507900/2085
(BATHUA) 		0511008000NRG24090620230101382 09/06/2023 Sabina Khatoon 0511008WL009188 Sabina Khatoon 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543679166 Mrs. SABINA KHATOON CENTRAL BANK OF INDIA(607115)
32 MANJHA BH-11-008-018-01507900/2091
(BATHUA) 		0511008000NRG24090620230101387 09/06/2023 Zahida Tabassum 0511008WL009188 Zahida Tabassum 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543679169 ZAHIDA TABASSUM UTTAR BIHAR GRAMIN BANK(607069)
33 MANJHA BH-11-008-018-01507900/2094
(BATHUA) 		0511008000NRG24090620230101389 09/06/2023 Ainul Khatoon 0511008WL009188 Ainul Khatoon 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543679168 Ainul Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
34 MANJHA BH-11-008-018-01507900/2128
(BATHUA) 		0511008000NRG24090620230101390 09/06/2023 Chanda Devi 0511008WL009188 Chanda Devi 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543679165 Chanda Devi FINO PAYMENTS BANK LTD(608001)
35 MANJHA BH-11-008-018-01507900/737
(BATHUA) 		0511008000NRG24090620230101410 09/06/2023 Sugiya Devi 0511008WL009188 Sugiya Devi 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543679164 SUGIYA DEVI W/O MADAN SAH UTTAR BIHAR GRAMIN BANK(607069)
36 MANJHA BH-11-008-018-01507900/780
(BATHUA) 		0511008000NRG24090620230101412 09/06/2023 NAGENDER SAH 0511008WL009188 NAGENDER SAH 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543679199 NAGENDRA SAH HDFC BANK LTD(607152)
SubTotal 29184 29184
37 MANJHA BH-11-008-018-01507900/2200
(BATHUA) 		0511008000NRG24090620230101405 09/06/2023 Tabassum Ara 0511008WL009188 Tabassum Ara 00703 AIRP0000001 3648 3648 Processed 14/06/2023 2543679196 TABASSUMARA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 3648 3648
Total 134976 134976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_090623APB_FTO_247125 Bank of India BKID0005750 BARHARIA 18240
2 MANJHA BH0511008_090623APB_FTO_247125 Canara Bank CNRB0000992 BARHARIA 3648
3 MANJHA BH0511008_090623APB_FTO_247125 Central Bank Of India CBIN0282764 MOHAMMADPUR 3648
4 MANJHA BH0511008_090623APB_FTO_247125 Central Bank Of India CBIN0282880 MUGALBIRAICHA 7296
5 MANJHA BH0511008_090623APB_FTO_247125 Central Bank Of India CBIN0283179 BARHARIYA 3648
6 MANJHA BH0511008_090623APB_FTO_247125 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 3648
7 MANJHA BH0511008_090623APB_FTO_247125 State Bank of India SBIN0013132 BARHARIA 3648
8 MANJHA BH0511008_090623APB_FTO_247125 State Bank of India SBIN0013133 BARAULI 47424
9 MANJHA BH0511008_090623APB_FTO_247125 State Bank of India SBIN0014308 MANJHA GARH 3648
10 MANJHA BH0511008_090623APB_FTO_247125 Union Bank of India UBIN0551210 SIWAN 3648
11 MANJHA BH0511008_090623APB_FTO_247125 Union Bank of India UBIN0556726 GOPALGANJ 3648
12 MANJHA BH0511008_090623APB_FTO_247125 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 29184
13 MANJHA BH0511008_090623APB_FTO_247125 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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