Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_140723FTO_415576
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-11-008-012-01508900/1991
(NIMUIYA) 		0511008000NRG24130720230175593 14/07/2023 Shila Devi 0511008WL014136 Shila Devi 00048 BKID0004690 2736 2736 Processed 19/09/2023 5742874019 Shila Devi ()
SubTotal 2736 2736
2 MANJHA BH-11-008-012-01497900/2110
(NIMUIYA) 		0511008000NRG24120720230174757 14/07/2023 Pushpa Kumari 0511008WL013920 Pushpa Kumari 00089 CBIN0280037 3648 3648 Processed 19/09/2023 5742874020 Pushpa Kumari ()
SubTotal 3648 3648
3 MANJHA BH-11-008-012-01497900/1100
(NIMUIYA) 		0511008000NRG24130720230175559 14/07/2023 Amar Yadav 0511008WL014136 Amar Yadav 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5742874021 Amar Yadav ()
4 MANJHA BH-11-008-012-01497900/1952
(NIMUIYA) 		0511008000NRG24130720230175560 14/07/2023 Kishun Sahni 0511008WL014136 Kishun Sahni 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5742874022 Kishun Sahni ()
5 MANJHA BH-11-008-012-01497900/2073
(NIMUIYA) 		0511008000NRG24130720230175563 14/07/2023 Fulkumari Devi 0511008WL014136 Fulkumari Devi 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5742874023 Fulkumari Devi ()
6 MANJHA BH-11-008-012-01497900/3002
(NIMUIYA) 		0511008000NRG24130720230175568 14/07/2023 Manju devi 0511008WL014136 Manju devi 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5742874024 Manju devi ()
7 MANJHA BH-11-008-012-01508800/2127
(NIMUIYA) 		0511008000NRG24130720230175579 14/07/2023 Rani Devi 0511008WL014136 Rani Devi 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5742874025 Rani Devi ()
8 MANJHA BH-11-008-012-01508800/2131
(NIMUIYA) 		0511008000NRG24130720230175580 14/07/2023 Kalawati Kumari 0511008WL014136 Kalawati Kumari 00089 CBIN0281708 2736 2736 Processed 19/09/2023 5742874026 Kalawati Kumari ()
SubTotal 16416 16416
9 MANJHA BH-11-008-012-01508900/2024
(NIMUIYA) 		0511008000NRG24130720230175595 14/07/2023 AMARKANT KUMAR SAHNI 0511008WL014136 AMARKANT KUMAR SAHNI 00354 PUNB0179110 2280 2280 Processed 19/09/2023 5742874035 AMARKANT KUMAR SAHNI ()
SubTotal 2280 2280
10 MANJHA BH-11-008-012-01497900/1708
(NIMUIYA) 		0511008000NRG24120720230174739 14/07/2023 RAHUL KUMAR 0511008WL013920 RAHUL KUMAR 00415 SBIN0011808 3648 3648 Processed 19/09/2023 5742874029 MS RAHUL KUMAR ()
11 MANJHA BH-11-008-012-01497900/2112
(NIMUIYA) 		0511008000NRG24120720230174759 14/07/2023 Sachin Kumar 0511008WL013920 Sachin Kumar 00415 SBIN0011808 3648 3648 Processed 19/09/2023 5742874030 MRS MADHU DEVI ()
SubTotal 7296 7296
12 MANJHA BH-11-008-012-01508800/2062
(NIMUIYA) 		0511008000NRG24130720230175574 14/07/2023 Bunilal Ram 0511008WL014136 Bunilal Ram 00415 SBIN0014308 2736 2736 Processed 19/09/2023 5742874031 MR BUNILAL RAM ()
SubTotal 2736 2736
13 MANJHA BH-11-008-012-01497900/737
(NIMUIYA) 		0511008000NRG24120720230174767 14/07/2023 Rambachanyadav 0511008WL013920 Rambachanyadav 00468 UBIN0919888 3648 3648 Processed 19/09/2023 5742874034 Rambachanyadav ()
SubTotal 3648 3648
14 MANJHA BH-11-008-012-01508800/1988
(NIMUIYA) 		0511008000NRG24130720230175572 14/07/2023 Ramjanam Sahani 0511008WL014136 Ramjanam Sahani 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742874028 RAMJANAM SAHANI ()
15 MANJHA BH-11-008-012-01508900/1921
(NIMUIYA) 		0511008000NRG24130720230175590 14/07/2023 Lalmati Devi 0511008WL014136 Lalmati Devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742874032 LALMATI DEVI ()
16 MANJHA BH-11-008-012-01508900/2019
(NIMUIYA) 		0511008000NRG24130720230175594 14/07/2023 MANJU DEVI 0511008WL014136 MANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742874036 MANJU DEVI ()
17 MANJHA BH-11-008-012-01508900/2033
(NIMUIYA) 		0511008000NRG24130720230175596 14/07/2023 BACHCHI DEVI 0511008WL014136 BACHCHI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742874027 BACHCHI DEVI ()
18 MANJHA BH-11-008-012-01508900/29
(NIMUIYA) 		0511008000NRG24130720230175607 14/07/2023 Ganpat Sahni 0511008WL014136 Ganpat Sahni 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742874033 GANPAT SAHNI ()
SubTotal 13224 13224
19 MANJHA BH-11-008-012-01497900/2050
(NIMUIYA) 		0511008000NRG24120720230174753 14/07/2023 GITA DEVI 0511008WL013920 GITA DEVI 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5742874018 GITA DEVI ()
SubTotal 3648 3648
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_140723FTO_415576 Bank of India BKID0004690 GOPALGANJ 2736
2 MANJHA BH0511008_140723FTO_415576 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3648
3 MANJHA BH0511008_140723FTO_415576 Central Bank Of India CBIN0281708 MANJHAGARH 16416
4 MANJHA BH0511008_140723FTO_415576 Punjab National Bank PUNB0179110 Gopalganj 2280
5 MANJHA BH0511008_140723FTO_415576 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 7296
6 MANJHA BH0511008_140723FTO_415576 State Bank of India SBIN0014308 MANJHA GARH 2736
7 MANJHA BH0511008_140723FTO_415576 Union Bank of India UBIN0919888 GOPALGANJ 3648
8 MANJHA BH0511008_140723FTO_415576 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 2280
9 MANJHA BH0511008_140723FTO_415576 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 10944
10 MANJHA BH0511008_140723FTO_415576 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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