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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:01:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_150523APB_FTO_144507
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-11-008-004-01504500/2074
(AADAMAPUR) 		0511008000NRG24130520230043276 15/05/2023 Chandani Devi 0511008WL004754 Chandani Devi 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067275 CHANDINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANJHA BH-11-008-004-01504500/2092
(AADAMAPUR) 		0511008000NRG24130520230043243 15/05/2023 Ranjan Kumar 0511008WL004753 Ranjan Kumar 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067272 Mr. RANJAN KUMAR CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-004-01504500/2094
(AADAMAPUR) 		0511008000NRG24130520230043244 15/05/2023 Iftekhar Ahmad 0511008WL004753 Iftekhar Ahmad 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067251 Mr. IFTEKHAR AHMAD CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-004-01504500/2341
(AADAMAPUR) 		0511008000NRG24130520230043247 15/05/2023 Gita devi 0511008WL004753 Gita devi 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067249 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 MANJHA BH-11-008-004-01504500/2348
(AADAMAPUR) 		0511008000NRG24130520230043248 15/05/2023 Naina devi 0511008WL004753 Naina devi 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067281 NAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANJHA BH-11-008-004-01504500/2353
(AADAMAPUR) 		0511008000NRG24130520230043281 15/05/2023 Sangita Devi 0511008WL004754 Sangita Devi 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067280 Sangita Devi FINO PAYMENTS BANK LTD(608001)
7 MANJHA BH-11-008-004-01504500/2354
(AADAMAPUR) 		0511008000NRG24130520230043249 15/05/2023 Bashudev Bin 0511008WL004753 Bashudev Bin 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067271 Mr. Bashudev Bin CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-004-01504500/2355
(AADAMAPUR) 		0511008000NRG24130520230043250 15/05/2023 Shambhu bin 0511008WL004753 Shambhu bin 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067282 Shambhu Bin AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANJHA BH-11-008-004-01504500/2359
(AADAMAPUR) 		0511008000NRG24130520230043251 15/05/2023 Shreekanti Devi 0511008WL004753 Shreekanti Devi 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067270 Mrs. SHRIKANTI DEVI CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-004-01504500/2361
(AADAMAPUR) 		0511008000NRG24130520230043253 15/05/2023 Satyendra Kumar 0511008WL004753 Satyendra Kumar 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067273 SATYENDRA KUMAR FINO PAYMENTS BANK LTD(608001)
11 MANJHA BH-11-008-004-01504500/2367
(AADAMAPUR) 		0511008000NRG24130520230043254 15/05/2023 Bindu Bin 0511008WL004753 Bindu Bin 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067277 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANJHA BH-11-008-004-01504500/2391
(AADAMAPUR) 		0511008000NRG24130520230043256 15/05/2023 Sharda Devi 0511008WL004753 Sharda Devi 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067276 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-004-01505900/2260
(AADAMAPUR) 		0511008000NRG24130520230043270 15/05/2023 bharat yadav 0511008WL004753 bharat yadav 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067247 Mr. BHARAT YADAV CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-004-01505900/2386
(AADAMAPUR) 		0511008000NRG24130520230043273 15/05/2023 Durgawati Devi 0511008WL004753 Durgawati Devi 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067274 DURGAWATI DEVI INDUSIND BANK(607189)
15 MANJHA BH-11-008-004-01505900/2387
(AADAMAPUR) 		0511008000NRG24130520230043274 15/05/2023 Dinesh Kumar 0511008WL004753 Dinesh Kumar 00089 CBIN0281708 3420 3420 Processed 20/05/2023 1750067288 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 51300 51300
16 MANJHA BH-11-008-004-01504500/2111
(AADAMAPUR) 		0511008000NRG24130520230043245 15/05/2023 Rajiya Khatoon 0511008WL004753 Rajiya Khatoon 00354 PUNB0474500 3420 3420 Processed 20/05/2023 1750067279 RAJIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
17 MANJHA BH-11-008-004-01504600/2415
(AADAMAPUR) 		0511008000NRG24130520230043290 15/05/2023 Rupesh Kumar 0511008WL004754 Rupesh Kumar 00415 SBIN0005971 3420 3420 Processed 20/05/2023 1750067250 RUPESH KUMAR SO CHANDERDEO PRASAD PUNJAB NATIONAL BANK(508568)
18 MANJHA BH-11-008-004-01505600/2121
(AADAMAPUR) 		0511008000NRG24130520230043269 15/05/2023 Mahesh Sah 0511008WL004753 Mahesh Sah 00415 SBIN0005971 3420 3420 Processed 20/05/2023 1750067248 MAHESH SAH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
19 MANJHA BH-11-008-004-01504500/2342
(AADAMAPUR) 		0511008000NRG24130520230043278 15/05/2023 Puja Devi 0511008WL004754 Puja Devi 00415 SBIN0013133 3420 3420 Processed 20/05/2023 1750067268 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
20 MANJHA BH-11-008-004-01504500/1674
(AADAMAPUR) 		0511008000NRG24130520230043239 15/05/2023 Chandtara Devi 0511008WL004753 Chandtara Devi 00415 SBIN0014308 3420 3420 Processed 20/05/2023 1750067263 MRS CHANDTARA DEVI STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-004-01504500/2091
(AADAMAPUR) 		0511008000NRG24130520230043242 15/05/2023 Tuntun Sah 0511008WL004753 Tuntun Sah 00415 SBIN0014308 3420 3420 Processed 20/05/2023 1750067252 TUNTUN SAH STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-004-01504500/2151
(AADAMAPUR) 		0511008000NRG24130520230043246 15/05/2023 Salma Khatoon 0511008WL004753 Salma Khatoon 00415 SBIN0014308 3420 3420 Processed 20/05/2023 1750067256 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-004-01504500/2357
(AADAMAPUR) 		0511008000NRG24130520230043282 15/05/2023 Urmila Devi 0511008WL004754 Urmila Devi 00415 SBIN0014308 3420 3420 Processed 20/05/2023 1750067278 URMILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANJHA BH-11-008-004-01504500/2360
(AADAMAPUR) 		0511008000NRG24130520230043252 15/05/2023 Babunand Manjhi 0511008WL004753 Babunand Manjhi 00415 SBIN0014308 3420 3420 Processed 20/05/2023 1750067269 MR BABUNAND MANJHI STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-004-01504500/2374
(AADAMAPUR) 		0511008000NRG24130520230043255 15/05/2023 Widhawati Devi 0511008WL004753 Widhawati Devi 00415 SBIN0014308 3420 3420 Processed 20/05/2023 1750067267 MRS WIDHAWATI DEVI STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-004-01504500/2422
(AADAMAPUR) 		0511008000NRG24130520230043257 15/05/2023 Panna 0511008WL004753 Panna 00415 SBIN0014308 3420 3420 Processed 20/05/2023 1750067254 PANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANJHA BH-11-008-004-01505900/2264
(AADAMAPUR) 		0511008000NRG24130520230043271 15/05/2023 raj kamal yadav 0511008WL004753 raj kamal yadav 00415 SBIN0014308 3420 3420 Processed 20/05/2023 1750067253 MR RAJ KAMAL YADAV STATE BANK OF INDIA(508548)
SubTotal 27360 27360
28 MANJHA BH-11-008-004-01504600/2205
(AADAMAPUR) 		0511008000NRG24130520230043283 15/05/2023 Rajwanti devi 0511008WL004754 Rajwanti devi 00415 SBIN0015594 3420 3420 Processed 20/05/2023 1750067255 MR HARI PRASAD STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-004-01504600/2208
(AADAMAPUR) 		0511008000NRG24130520230043284 15/05/2023 Tetari Devi 0511008WL004754 Tetari Devi 00415 SBIN0015594 3420 3420 Processed 20/05/2023 1750067265 MS TETARI DEVI STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-004-01504600/2213
(AADAMAPUR) 		0511008000NRG24130520230043286 15/05/2023 Ranju Devi 0511008WL004754 Ranju Devi 00415 SBIN0015594 3420 3420 Processed 20/05/2023 1750067266 MRS RANJU DEVI STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-004-01505400/1250
(AADAMAPUR) 		0511008000NRG24130520230043294 15/05/2023 SUGIYA DEVI 0511008WL004754 SUGIYA DEVI 00415 SBIN0015594 3420 3420 Processed 20/05/2023 1750067260 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-004-01505400/1798
(AADAMAPUR) 		0511008000NRG24130520230043260 15/05/2023 BEBI DEVI 0511008WL004753 BEBI DEVI 00415 SBIN0015594 3420 3420 Processed 20/05/2023 1750067261 MRS BEBI DEVI STATE BANK OF INDIA(508548)
33 MANJHA BH-11-008-004-01505400/2133
(AADAMAPUR) 		0511008000NRG24130520230043296 15/05/2023 Sunari Devi 0511008WL004754 Sunari Devi 00415 SBIN0015594 3420 3420 Processed 20/05/2023 1750067257 MRS SUNARI DEVI STATE BANK OF INDIA(508548)
34 MANJHA BH-11-008-004-01505400/2139
(AADAMAPUR) 		0511008000NRG24130520230043297 15/05/2023 Shoshila Devi 0511008WL004754 Shoshila Devi 00415 SBIN0015594 3420 3420 Processed 20/05/2023 1750067258 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
35 MANJHA BH-11-008-004-01505400/2435
(AADAMAPUR) 		0511008000NRG24130520230043265 15/05/2023 Guddi devi 0511008WL004753 Guddi devi 00415 SBIN0015594 3420 3420 Processed 20/05/2023 1750067264 MISS GUDDI KUMARI STATE BANK OF INDIA(508548)
36 MANJHA BH-11-008-004-01505400/72
(AADAMAPUR) 		0511008000NRG24130520230043266 15/05/2023 DUJIYA DEVI 0511008WL004753 DUJIYA DEVI 00415 SBIN0015594 3420 3420 Processed 20/05/2023 1750067259 DUJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANJHA BH-11-008-004-01505400/74
(AADAMAPUR) 		0511008000NRG24130520230043268 15/05/2023 rupa devi 0511008WL004753 rupa devi 00415 SBIN0015594 3420 3420 Processed 20/05/2023 1750067262 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
38 MANJHA BH-11-008-004-01504500/2096
(AADAMAPUR) 		0511008000NRG24130520230043277 15/05/2023 Nushra Khatoon 0511008WL004754 Nushra Khatoon 00468 UBIN0556726 3420 3420 Processed 20/05/2023 1750067285 MRS NUSHRA KHATOON STATE BANK OF INDIA(508548)
39 MANJHA BH-11-008-004-01504600/2215
(AADAMAPUR) 		0511008000NRG24130520230043287 15/05/2023 Nasima Khatoon 0511008WL004754 Nasima Khatoon 00468 UBIN0556726 3420 3420 Processed 20/05/2023 1750067283 NASIMA KHATOON UNION BANK OF INDIA(508500)
40 MANJHA BH-11-008-004-01504600/2216
(AADAMAPUR) 		0511008000NRG24130520230043288 15/05/2023 Rehana Khatoon 0511008WL004754 Rehana Khatoon 00468 UBIN0556726 3420 3420 Processed 20/05/2023 1750067284 REHANA KHATOON STATE BANK OF INDIA(508548)
41 MANJHA BH-11-008-004-01505400/2153
(AADAMAPUR) 		0511008000NRG24130520230043298 15/05/2023 Mikki Kumari 0511008WL004754 Mikki Kumari 00468 UBIN0556726 3420 3420 Processed 20/05/2023 1750067286 MIKKI KUMARI UNION BANK OF INDIA(508500)
42 MANJHA BH-11-008-004-01505400/2154
(AADAMAPUR) 		0511008000NRG24130520230043299 15/05/2023 Priti Devi 0511008WL004754 Priti Devi 00468 UBIN0556726 3420 3420 Processed 20/05/2023 1750067287 PRITI DEVI UNION BANK OF INDIA(508500)
SubTotal 17100 17100
43 MANJHA BH-11-008-004-01504600/2210
(AADAMAPUR) 		0511008000NRG24130520230043285 15/05/2023 Sakina Khatoon 0511008WL004754 Sakina Khatoon 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1750067242 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
44 MANJHA BH-11-008-004-01504600/2221
(AADAMAPUR) 		0511008000NRG24130520230043289 15/05/2023 Rajesh Prasad 0511008WL004754 Rajesh Prasad 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1750067245 RAJESH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
45 MANJHA BH-11-008-004-01504700/2405
(AADAMAPUR) 		0511008000NRG24130520230043292 15/05/2023 Dhaneshari Devi 0511008WL004754 Dhaneshari Devi 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1750067239 DHANESHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANJHA BH-11-008-004-01505400/1201
(AADAMAPUR) 		0511008000NRG24130520230043293 15/05/2023 RINA DEVI 0511008WL004754 RINA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1750067243 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANJHA BH-11-008-004-01505400/1737
(AADAMAPUR) 		0511008000NRG24130520230043295 15/05/2023 LILAWATI DEVI 0511008WL004754 LILAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1750067240 LILAVTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANJHA BH-11-008-004-01505400/1786
(AADAMAPUR) 		0511008000NRG24130520230043258 15/05/2023 ANJUM NESHA 0511008WL004753 ANJUM NESHA 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1750067246 ANJUM NESHA CANARA BANK(508532)
49 MANJHA BH-11-008-004-01505400/1791
(AADAMAPUR) 		0511008000NRG24130520230043259 15/05/2023 RUMAN DEVI 0511008WL004753 RUMAN DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1750067241 RUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 MANJHA BH-11-008-004-01505400/2124
(AADAMAPUR) 		0511008000NRG24130520230043262 15/05/2023 Mahendra Ram 0511008WL004753 Mahendra Ram 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1750067289 MAHENDRA RAM S/O BHUTELI RAM UTTAR BIHAR GRAMIN BANK(607069)
51 MANJHA BH-11-008-004-01505400/2146
(AADAMAPUR) 		0511008000NRG24130520230043263 15/05/2023 Devanti Devi 0511008WL004753 Devanti Devi 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1750067244 DEVANTI DEVI W/O RAJENDRA PASI UTTAR BIHAR GRAMIN BANK(607069)
52 MANJHA BH-11-008-004-01505400/62
(AADAMAPUR) 		0511008000NRG24130520230043300 15/05/2023 urmila devi 0511008WL004754 urmila devi 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1750067238 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
53 MANJHA BH-11-008-004-01504700/2399
(AADAMAPUR) 		0511008000NRG24130520230043291 15/05/2023 Rajanti Devi 0511008WL004754 Rajanti Devi 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750067237 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANJHA BH-11-008-004-01505400/1800
(AADAMAPUR) 		0511008000NRG24130520230043261 15/05/2023 BABUNTI DEVI 0511008WL004753 BABUNTI DEVI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750067290 BABUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 184680 184680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_150523APB_FTO_144507 Central Bank Of India CBIN0281708 MANJHAGARH 51300
2 MANJHA BH0511008_150523APB_FTO_144507 Punjab National Bank PUNB0474500 MIRGANJ 3420
3 MANJHA BH0511008_150523APB_FTO_144507 State Bank of India SBIN0005971 ADB GOPALGANJ 6840
4 MANJHA BH0511008_150523APB_FTO_144507 State Bank of India SBIN0013133 BARAULI 3420
5 MANJHA BH0511008_150523APB_FTO_144507 State Bank of India SBIN0014308 MANJHA GARH 27360
6 MANJHA BH0511008_150523APB_FTO_144507 State Bank of India SBIN0015594 GOPLAMATH 34200
7 MANJHA BH0511008_150523APB_FTO_144507 Union Bank of India UBIN0556726 GOPALGANJ 17100
8 MANJHA BH0511008_150523APB_FTO_144507 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 34200
9 MANJHA BH0511008_150523APB_FTO_144507 India Post Payments Bank IPOS0000001 Gopalganj 6840

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