Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270723APB_FTO_447857
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-11-008-018-01502600/1944
(BATHUA) 		0511008000NRG24260720230186126 27/07/2023 Pooja Devi 0511008WL016009 Pooja Devi 00089 CBIN0281708 2052 2052 Processed 19/09/2023 5741577965 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 MANJHA BH-11-008-018-01502600/1943
(BATHUA) 		0511008000NRG24260720230186051 27/07/2023 Ajay Patel 0511008WL015994 Ajay Patel 00089 CBIN0282880 2052 2052 Processed 19/09/2023 5741577962 Mr. AJAY PATEL CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-018-01502600/2007
(BATHUA) 		0511008000NRG24260720230186061 27/07/2023 Saroj Devi 0511008WL015998 Saroj Devi 00089 CBIN0282880 2052 2052 Processed 19/09/2023 5741577961 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 MANJHA BH-11-008-018-01502600/2244
(BATHUA) 		0511008000NRG24260720230186042 27/07/2023 KIRAN KUMARI 0511008WL015991 KIRAN KUMARI 00089 CBIN0283179 2052 2052 Processed 19/09/2023 5741577968 Miss. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
5 MANJHA BH-11-008-018-01502600/1937
(BATHUA) 		0511008000NRG24260720230186047 27/07/2023 Usha Devi 0511008WL015993 Usha Devi 00415 SBIN0013132 2052 2052 Processed 19/09/2023 5741577964 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
6 MANJHA BH-11-008-018-01502600/94
(BATHUA) 		0511008000NRG24260720230186054 27/07/2023 RUPA DEVI 0511008WL015995 RUPA DEVI 00415 SBIN0013133 2052 2052 Processed 19/09/2023 5741577967 MRS RUPA DEVI STATE BANK OF INDIA(508548)
7 MANJHA BH-11-008-018-01502700/1288
(BATHUA) 		0511008000NRG24260720230186044 27/07/2023 CHINTA DEVI 0511008WL015992 CHINTA DEVI 00415 SBIN0013133 2052 2052 Processed 19/09/2023 5741577963 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
8 MANJHA BH-11-008-011-01506700/1622
(GAUSIYA) 		0511008000NRG24250720230184887 27/07/2023 Sharfullah Ansari 0511008WL015737 Sharfullah Ansari 00462 UCBA0003032 1824 1824 Processed 19/09/2023 5741577960 SHARFULLAH ANSARI UCO BANK(607066)
SubTotal 1824 1824
9 MANJHA BH-11-008-018-01502600/1059
(BATHUA) 		0511008000NRG24260720230186052 27/07/2023 SANJEEV KUMAR PATEL 0511008WL015995 SANJEEV KUMAR PATEL 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741577959 Mr. SANJEEV KUMAR PATEL CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-018-01502600/1114
(BATHUA) 		0511008000NRG24260720230186046 27/07/2023 KIRISHNA SAH 0511008WL015993 KIRISHNA SAH 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741577969 Mr. KRISHNA SAH CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-018-01502600/294
(BATHUA) 		0511008000NRG24260720230186127 27/07/2023 GORAKH PRASAD 0511008WL016009 GORAKH PRASAD 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741577956 GORAKH PRASAD PUNJAB NATIONAL BANK(508568)
12 MANJHA BH-11-008-018-01502600/438
(BATHUA) 		0511008000NRG24260720230186058 27/07/2023 DINESH PRASAD 0511008WL015997 DINESH PRASAD 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741577970 MR DINESH PRASAD STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-018-01502600/456
(BATHUA) 		0511008000NRG24260720230186064 27/07/2023 Lakshman Prasad 0511008WL015998 Lakshman Prasad 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741577955 LAKSMAN PRASAD LAKSMAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
14 MANJHA BH-11-008-018-01502600/93
(BATHUA) 		0511008000NRG24260720230186066 27/07/2023 SHIVJI PRASAD 0511008WL015999 SHIVJI PRASAD 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741577957 SHIVJI PRASAD SHIVJI PRASAD UTTAR BIHAR GRAMIN BANK(607069)
15 MANJHA BH-11-008-018-01502700/1293
(BATHUA) 		0511008000NRG24260720230186059 27/07/2023 SRINATH PRASAD 0511008WL015997 SRINATH PRASAD 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741577958 Ms. SREENATH PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 14364 14364
16 MANJHA BH-11-008-018-01502600/1691
(BATHUA) 		0511008000NRG24260720230186049 27/07/2023 Meera Devi 0511008WL015994 Meera Devi 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5741577953 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHA BH-11-008-018-01502600/1940
(BATHUA) 		0511008000NRG24260720230186065 27/07/2023 Mala Devi 0511008WL015999 Mala Devi 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5741577954 Mr. UDAY PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
18 MANJHA BH-11-008-018-01502600/111
(BATHUA) 		0511008000NRG24260720230186043 27/07/2023 Lal Babu Prasad 0511008WL015992 Lal Babu Prasad 00703 AIRP0000001 2052 2052 Processed 19/09/2023 5741577966 LALBABU PRASAD STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270723APB_FTO_447857 Central Bank Of India CBIN0281708 MANJHAGARH 2052
2 MANJHA BH0511008_270723APB_FTO_447857 Central Bank Of India CBIN0282880 MUGALBIRAICHA 4104
3 MANJHA BH0511008_270723APB_FTO_447857 Central Bank Of India CBIN0283179 BARHARIYA 2052
4 MANJHA BH0511008_270723APB_FTO_447857 State Bank of India SBIN0013132 BARHARIA 2052
5 MANJHA BH0511008_270723APB_FTO_447857 State Bank of India SBIN0013133 BARAULI 4104
6 MANJHA BH0511008_270723APB_FTO_447857 UCO Bank UCBA0003032 Gopalganj 1824
7 MANJHA BH0511008_270723APB_FTO_447857 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 14364
8 MANJHA BH0511008_270723APB_FTO_447857 India Post Payments Bank IPOS0000001 Gopalganj 4104
9 MANJHA BH0511008_270723APB_FTO_447857 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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