Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:05:46 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_310723APB_FTO_454488
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-11-008-001-01500000/2659
(PAITHANPATTI) 		0511008000NRG24280720230187230 31/07/2023 ABDUL RAZAK SHEKH 0511008WL016337 ABDUL RAZAK SHEKH 00078 CNRB0002310 1824 1824 Processed 19/09/2023 5742013999 ABDUL RAZAQUE SHEKH CANARA BANK(508532)
SubTotal 1824 1824
2 MANJHA BH-11-008-001-01500300/2709
(PAITHANPATTI) 		0511008000NRG24280720230187227 31/07/2023 Suganti Devi 0511008WL016334 Suganti Devi 00078 CNRB0017444 1824 1824 Processed 19/09/2023 5742014022 SUGANTI DEVI CANARA BANK(508532)
SubTotal 1824 1824
3 MANJHA BH-11-008-001-01500300/2777
(PAITHANPATTI) 		0511008000NRG24290720230188749 31/07/2023 Mr Anup Kumar 0511008WL016608 Mr Anup Kumar 00127 FDRL0002056 1824 1824 Processed 19/09/2023 5742013998 ANUP KUMAR FEDERAL BANK(607165)
SubTotal 1824 1824
4 MANJHA BH-11-008-001-01500300/1324
(PAITHANPATTI) 		0511008000NRG24280720230187231 31/07/2023 SUDAMA PRASAD 0511008WL016338 SUDAMA PRASAD 00176 IDIB000G110 1824 1824 Processed 19/09/2023 5742014012 Mr. SUDAMA PRASAD INDIAN BANK(607105)
5 MANJHA BH-11-008-001-01500300/2776
(PAITHANPATTI) 		0511008000NRG24290720230188748 31/07/2023 Upendra Kumar Verma 0511008WL016607 Upendra Kumar Verma 00176 IDIB000G110 1824 1824 Processed 19/09/2023 5742014021 UPENDRA KUMAR VERMA BANK OF INDIA(508505)
6 MANJHA BH-11-008-001-01500300/2820
(PAITHANPATTI) 		0511008000NRG24280720230187219 31/07/2023 KAMAL PRASAD 0511008WL016327 KAMAL PRASAD 00176 IDIB000G110 1368 1368 Processed 19/09/2023 5742014009 Mr. KAMAL PRASAD INDIAN BANK(607105)
SubTotal 5016 5016
7 MANJHA BH-11-008-001-01500400/736
(PAITHANPATTI) 		0511008000NRG24280720230187234 31/07/2023 GUDDI DEVI 0511008WL016338 GUDDI DEVI 00415 SBIN0011808 1824 1824 Processed 19/09/2023 5742014007 GUBDA DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
8 MANJHA BH-11-008-001-01500400/749
(PAITHANPATTI) 		0511008000NRG24280720230187226 31/07/2023 Sayda Khatoon 0511008WL016333 Sayda Khatoon 00415 SBIN0012566 1824 1824 Processed 19/09/2023 5742014002 MS SAYDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 MANJHA BH-11-008-001-01499900/2707
(PAITHANPATTI) 		0511008000NRG24280720230187224 31/07/2023 Rina Devi 0511008WL016332 Rina Devi 00415 SBIN0015594 1824 1824 Processed 19/09/2023 5742014000 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-001-01499900/2718
(PAITHANPATTI) 		0511008000NRG24280720230187223 31/07/2023 HIRALAL PRASAD 0511008WL016331 HIRALAL PRASAD 00415 SBIN0015594 1824 1824 Processed 19/09/2023 5742014001 MR HIRALAL PRASAD STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-001-01499900/2821
(PAITHANPATTI) 		0511008000NRG24280720230187228 31/07/2023 AFTAB ALAM 0511008WL016335 AFTAB ALAM 00415 SBIN0015594 1824 1824 Processed 19/09/2023 5742014008 MR AFTAB ALAM STATE BANK OF INDIA(508548)
12 MANJHA BH-11-008-001-01500000/2662
(PAITHANPATTI) 		0511008000NRG24280720230187243 31/07/2023 Kaushlya devi 0511008WL016342 Kaushlya devi 00415 SBIN0015594 1824 1824 Processed 19/09/2023 5742014013 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
13 MANJHA BH-11-008-001-01500300/2775
(PAITHANPATTI) 		0511008000NRG24290720230188747 31/07/2023 Vinod kumar kushwaha 0511008WL016606 Vinod kumar kushwaha 00415 SBIN0015594 1824 1824 Processed 20/09/2023 5742014006 VINOD KUMAR KUSHWAHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
14 MANJHA BH-11-008-001-01499900/2337
(PAITHANPATTI) 		0511008000NRG24280720230187220 31/07/2023 MINTA DEVI 0511008WL016328 MINTA DEVI 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5742014005 MINTA DEVI W/O AMERIKA PRASAD UNION BANK OF INDIA(508500)
15 MANJHA BH-11-008-001-01499900/2708
(PAITHANPATTI) 		0511008000NRG24280720230187221 31/07/2023 Indu Devi 0511008WL016329 Indu Devi 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5742014019 Ms. INDU DEVI INDIAN BANK(607105)
16 MANJHA BH-11-008-001-01499900/2711
(PAITHANPATTI) 		0511008000NRG24280720230187235 31/07/2023 Sundarmati Devi 0511008WL016339 Sundarmati Devi 00468 UBIN0556726 1368 1368 Processed 19/09/2023 5742014017 SUNDARMATI DEVI UNION BANK OF INDIA(508500)
17 MANJHA BH-11-008-001-01499900/315
(PAITHANPATTI) 		0511008000NRG24280720230187222 31/07/2023 IZHARUL HAQUE 0511008WL016330 IZHARUL HAQUE 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5742014020 IZHARUL HAQUE UNION BANK OF INDIA(508500)
18 MANJHA BH-11-008-001-01500000/1312
(PAITHANPATTI) 		0511008000NRG24280720230187236 31/07/2023 MAHESHIYA DEVI 0511008WL016340 MAHESHIYA DEVI 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5742014003 MAHESHIYA DEVI W/O HARISHANKAR SAH UNION BANK OF INDIA(508500)
19 MANJHA BH-11-008-001-01500000/1400
(PAITHANPATTI) 		0511008000NRG24280720230187237 31/07/2023 MATHURA SAH 0511008WL016340 MATHURA SAH 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5742014004 MATHURA PRASAD S/OGANESH SAH UNION BANK OF INDIA(508500)
20 MANJHA BH-11-008-001-01500000/2334
(PAITHANPATTI) 		0511008000NRG24280720230187242 31/07/2023 ASHOK KUMAR 0511008WL016342 ASHOK KUMAR 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5742014014 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-001-01500300/2366
(PAITHANPATTI) 		0511008000NRG24280720230187240 31/07/2023 Sandhya Devi 0511008WL016341 Sandhya Devi 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5742014018 Miss. SANDHYA KUMARI CENTRAL BANK OF INDIA(607115)
22 MANJHA BH-11-008-001-01500300/2819
(PAITHANPATTI) 		0511008000NRG24280720230187232 31/07/2023 Vidyavati Devi 0511008WL016338 Vidyavati Devi 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5742014010 VIDYAVATI DEVI W/O SHIV MUSAHAR UNION BANK OF INDIA(508500)
23 MANJHA BH-11-008-001-01500400/2340
(PAITHANPATTI) 		0511008000NRG24280720230187218 31/07/2023 Aminullah 0511008WL016326 Aminullah 00468 UBIN0556726 1368 1368 Processed 19/09/2023 5742014015 MD. AMINULLAH SO SAMSUL HODA UNION BANK OF INDIA(508500)
24 MANJHA BH-11-008-001-01500400/2657
(PAITHANPATTI) 		0511008000NRG24280720230187239 31/07/2023 PASPATI DEVI 0511008WL016340 PASPATI DEVI 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5742014016 PASPATI DEVI W/O NANDLAL SAH UNION BANK OF INDIA(508500)
25 MANJHA BH-11-008-001-01500400/2818
(PAITHANPATTI) 		0511008000NRG24280720230187233 31/07/2023 Jogindar Kishan Shaha 0511008WL016338 Jogindar Kishan Shaha 00468 UBIN0556726 1824 1824 Processed 19/09/2023 5742014011 JOGINDAR KISHAN SHAHA UNION BANK OF INDIA(508500)
SubTotal 20976 20976
26 MANJHA BH-11-008-001-01498300/2714
(PAITHANPATTI) 		0511008000NRG24280720230187229 31/07/2023 Manju Devi 0511008WL016336 Manju Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742013996 MANUJ DEVI W/O MADAI BAITHA UNION BANK OF INDIA(508500)
27 MANJHA BH-11-008-001-01500400/2658
(PAITHANPATTI) 		0511008000NRG24280720230187241 31/07/2023 UPENDRA PRASAD 0511008WL016341 UPENDRA PRASAD 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742013995 UPENDRA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
28 MANJHA BH-11-008-001-01500400/2710
(PAITHANPATTI) 		0511008000NRG24280720230187225 31/07/2023 Jumratan Khatoon 0511008WL016333 Jumratan Khatoon 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742013997 JUMRATAN KHATUN BANK OF INDIA(508505)
SubTotal 5472 5472
29 MANJHA BH-11-008-001-01500000/2687
(PAITHANPATTI) 		0511008000NRG24280720230187238 31/07/2023 Ruchi Devi 0511008WL016340 Ruchi Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742013994 RUCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
30 MANJHA BH-11-008-017-01502200/133
(SAFAPUR) 		0511008000NRG24280720230187550 31/07/2023 RAMVILAS RAM 0511008WL016432 RAMVILAS RAM 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5742014023 Ramvilas Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_310723APB_FTO_454488 Canara Bank CNRB0002310 GOPALGANJ 1824
2 MANJHA BH0511008_310723APB_FTO_454488 Canara Bank CNRB0017444 GOPALGANJ II 1824
3 MANJHA BH0511008_310723APB_FTO_454488 FEDERAL BANK FDRL0002056 Gopalganj 1824
4 MANJHA BH0511008_310723APB_FTO_454488 Indian Bank IDIB000G110 Gopalganj 5016
5 MANJHA BH0511008_310723APB_FTO_454488 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 1824
6 MANJHA BH0511008_310723APB_FTO_454488 State Bank of India SBIN0012566 THAWE 1824
7 MANJHA BH0511008_310723APB_FTO_454488 State Bank of India SBIN0015594 GOPLAMATH 9120
8 MANJHA BH0511008_310723APB_FTO_454488 Union Bank of India UBIN0556726 GOPALGANJ 20976
9 MANJHA BH0511008_310723APB_FTO_454488 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 1824
10 MANJHA BH0511008_310723APB_FTO_454488 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 3648
11 MANJHA BH0511008_310723APB_FTO_454488 India Post Payments Bank IPOS0000001 Gopalganj 1824
12 MANJHA BH0511008_310723APB_FTO_454488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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