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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:05:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_220823APB_FTO_498113
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-11-008-012-01508900/2020
(NIMUIYA) 		0511008000NRG24180820230201444 22/08/2023 MANJU DEVI 0511008WL019713 MANJU DEVI 00045 BARB0GOPALG 1368 1368 Processed 19/09/2023 5742955003 URMILA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01508900/98
(NIMUIYA) 		0511008000NRG24180820230201431 22/08/2023 DAURIKA SAHANI 0511008WL019710 DAURIKA SAHANI 00045 BARB0GOPALG 1368 1368 Processed 19/09/2023 5742955004 DAURIKA SAHANI BANK OF BARODA(606985)
SubTotal 2736 2736
3 MANJHA BH-11-008-012-01508900/2063
(NIMUIYA) 		0511008000NRG24180820230201425 22/08/2023 Rambachan Sahni 0511008WL019709 Rambachan Sahni 00048 BKID0004689 1368 1368 Processed 19/09/2023 5742954994 RAMVACHAN SAHNI BANK OF INDIA(508505)
SubTotal 1368 1368
4 MANJHA BH-11-008-012-01508900/1955
(NIMUIYA) 		0511008000NRG24180820230201441 22/08/2023 Malti Devi 0511008WL019713 Malti Devi 00048 BKID0004690 1368 1368 Processed 19/09/2023 5742954996 DEVENDRA SAHANI & MALATI DEVI BANK OF INDIA(508505)
5 MANJHA BH-11-008-012-01508900/2016
(NIMUIYA) 		0511008000NRG24180820230201443 22/08/2023 RAMYA DEVI 0511008WL019713 RAMYA DEVI 00048 BKID0004690 1368 1368 Processed 19/09/2023 5742954995 RAMBHA DEVI (LTI) BANK OF INDIA(508505)
SubTotal 2736 2736
6 MANJHA BH-11-008-012-01497900/1893
(NIMUIYA) 		0511008000NRG24180820230201420 22/08/2023 Rita Devi 0511008WL019709 Rita Devi 00089 CBIN0281708 1368 1368 Processed 20/09/2023 5742955001 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 MANJHA BH-11-008-012-01497900/2072
(NIMUIYA) 		0511008000NRG24180820230201433 22/08/2023 Punam Devi 0511008WL019711 Punam Devi 00089 CBIN0281708 1368 1368 Processed 20/09/2023 5742954997 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 MANJHA BH-11-008-012-01497900/2105
(NIMUIYA) 		0511008000NRG24180820230201435 22/08/2023 MANTI DEVI 0511008WL019711 MANTI DEVI 00089 CBIN0281708 1368 1368 Processed 19/09/2023 5742954990 Ms. MANTI DEVI CENTRAL BANK OF INDIA(607115)
9 MANJHA BH-11-008-012-01508800/2075
(NIMUIYA) 		0511008000NRG24180820230201414 22/08/2023 Sabita Devi 0511008WL019708 Sabita Devi 00089 CBIN0281708 1368 1368 Processed 19/09/2023 5742954993 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-012-01508800/2076
(NIMUIYA) 		0511008000NRG24180820230201415 22/08/2023 Reshma Devi 0511008WL019708 Reshma Devi 00089 CBIN0281708 1368 1368 Processed 19/09/2023 5742954992 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHA BH-11-008-012-01508800/2078
(NIMUIYA) 		0511008000NRG24180820230201416 22/08/2023 runa devi 0511008WL019708 runa devi 00089 CBIN0281708 1368 1368 Processed 19/09/2023 5742954989 Ms. RUNA DEVI CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-012-01508900/1767
(NIMUIYA) 		0511008000NRG24180820230201419 22/08/2023 Tetari Devi 0511008WL019708 Tetari Devi 00089 CBIN0281708 1368 1368 Processed 19/09/2023 5742954991 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANJHA BH-11-008-012-01508900/2037
(NIMUIYA) 		0511008000NRG24180820230201424 22/08/2023 KANTI DEVI 0511008WL019709 KANTI DEVI 00089 CBIN0281708 1368 1368 Processed 19/09/2023 5742954983 Mr. KANTI DEVI CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-012-01508900/2084
(NIMUIYA) 		0511008000NRG24180820230201427 22/08/2023 Tufani Sahni 0511008WL019710 Tufani Sahni 00089 CBIN0281708 1368 1368 Processed 19/09/2023 5742954982 Mr. TUFANI SAHANI CENTRAL BANK OF INDIA(607115)
15 MANJHA BH-11-008-012-01508900/983
(NIMUIYA) 		0511008000NRG24180820230201432 22/08/2023 Fulmati Devi 0511008WL019710 Fulmati Devi 00089 CBIN0281708 228 228 Processed 19/09/2023 5742955002 Mrs. PHULMATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 12540 12540
16 MANJHA BH-11-008-012-01508900/1973
(NIMUIYA) 		0511008000NRG24180820230201426 22/08/2023 Haresh Kumar 0511008WL019710 Haresh Kumar 00415 SBIN0011808 1140 1140 Processed 19/09/2023 5742954986 MR HARESH KUMAR STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-012-01508900/2012
(NIMUIYA) 		0511008000NRG24180820230201422 22/08/2023 GOPAL KUMAR 0511008WL019709 GOPAL KUMAR 00415 SBIN0011808 1368 1368 Processed 19/09/2023 5742954984 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
18 MANJHA BH-11-008-012-01508900/1382
(NIMUIYA) 		0511008000NRG24180820230201446 22/08/2023 CHHATHIYA DEVI 0511008WL019714 CHHATHIYA DEVI 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5742954985 MRS CHHATHIYA DEVI STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-012-01508900/1810
(NIMUIYA) 		0511008000NRG24180820230201421 22/08/2023 Suganti Devi 0511008WL019709 Suganti Devi 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5742954988 SUGANTI DEVI WO MOSIF MAHTO PUNJAB NATIONAL BANK(508568)
20 MANJHA BH-11-008-012-01508900/1959
(NIMUIYA) 		0511008000NRG24180820230201448 22/08/2023 AMARJIT KUMAR 0511008WL019714 AMARJIT KUMAR 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5742954981 MR AMARJIT KUMAR STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-012-01508900/895
(NIMUIYA) 		0511008000NRG24180820230201450 22/08/2023 chaniya devi 0511008WL019714 chaniya devi 00415 SBIN0014308 1368 1368 Processed 19/09/2023 5742954987 MRS CHANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
22 MANJHA BH-11-008-012-01508900/1035
(NIMUIYA) 		0511008000NRG24180820230201445 22/08/2023 KRISHNAWATI DEVI 0511008WL019714 KRISHNAWATI DEVI 00468 UBIN0556726 1368 1368 Processed 19/09/2023 5742954998 KRISHNAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
23 MANJHA BH-11-008-012-01508800/2055
(NIMUIYA) 		0511008000NRG24180820230201436 22/08/2023 Chandrawati Devi 0511008WL019711 Chandrawati Devi 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5742955005 CHANDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MANJHA BH-11-008-012-01508900/1752
(NIMUIYA) 		0511008000NRG24180820230201418 22/08/2023 UMA DEVI 0511008WL019708 UMA DEVI 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5742955007 UMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 MANJHA BH-11-008-012-01508900/1958
(NIMUIYA) 		0511008000NRG24180820230201451 22/08/2023 LALAN THAKUR 0511008WL019715 LALAN THAKUR 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742955006 LALAN THAKUR STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-012-01508900/925
(NIMUIYA) 		0511008000NRG24180820230201430 22/08/2023 Ashma Khatun 0511008WL019710 Ashma Khatun 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742955008 ASHMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
27 MANJHA BH-11-008-012-01508800/585
(NIMUIYA) 		0511008000NRG24180820230201440 22/08/2023 Krishna Sahni 0511008WL019713 Krishna Sahni 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742954980 KRISHNA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
28 MANJHA BH-11-008-012-01508900/2141
(NIMUIYA) 		0511008000NRG24180820230201428 22/08/2023 PUNAM DEVI 0511008WL019710 PUNAM DEVI 00703 AIRP0000001 1368 1368 Processed 20/09/2023 5742954999 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 MANJHA BH-11-008-012-01508900/283
(NIMUIYA) 		0511008000NRG24180820230201429 22/08/2023 BACHANI DEVI 0511008WL019710 BACHANI DEVI 00703 AIRP0000001 1368 1368 Rejected 19/09/2023 5742955000 Aadhaar Number not Mapped to Account Number
SubTotal 2736 2736
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_220823APB_FTO_498113 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 2736
2 MANJHA BH0511008_220823APB_FTO_498113 Bank of India BKID0004689 MOHAMMADPUR 1368
3 MANJHA BH0511008_220823APB_FTO_498113 Bank of India BKID0004690 GOPALGANJ 2736
4 MANJHA BH0511008_220823APB_FTO_498113 Central Bank Of India CBIN0281708 MANJHAGARH 12540
5 MANJHA BH0511008_220823APB_FTO_498113 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 2508
6 MANJHA BH0511008_220823APB_FTO_498113 State Bank of India SBIN0014308 MANJHA GARH 5472
7 MANJHA BH0511008_220823APB_FTO_498113 Union Bank of India UBIN0556726 GOPALGANJ 1368
8 MANJHA BH0511008_220823APB_FTO_498113 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 5472
9 MANJHA BH0511008_220823APB_FTO_498113 India Post Payments Bank IPOS0000001 Gopalganj 1368
10 MANJHA BH0511008_220823APB_FTO_498113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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