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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:30 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_080723APB_FTO_382321
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-11-008-001-01500000/2653
(PAITHANPATTI) 		0511008000NRG24080720230170303 08/07/2023 RUPESH KUMAR 0511008WL013496 RUPESH KUMAR 00048 BKID0004690 3420 3420 Processed 02/09/2023 5083300853 RUPESH KUMAR BANK OF INDIA(508505)
2 MANJHA BH-11-008-001-01500000/2771
(PAITHANPATTI) 		0511008000NRG24080720230170322 08/07/2023 Pooja Kumari 0511008WL013496 Pooja Kumari 00048 BKID0004690 3420 3420 Processed 02/09/2023 5083300852 PUJA KUMARI,D/O-MATHURA SAH BANK OF INDIA(508505)
SubTotal 6840 6840
3 MANJHA BH-11-008-001-01500000/2707
(PAITHANPATTI) 		0511008000NRG24080720230170317 08/07/2023 Pramod Prasad 0511008WL013496 Pramod Prasad 00078 CNRB0017444 3420 3420 Processed 02/09/2023 5083300869 PRAMOD PRASAD CANARA BANK(508532)
SubTotal 3420 3420
4 MANJHA BH-11-008-001-01500300/1134
(PAITHANPATTI) 		0511008000NRG24080720230170327 08/07/2023 Shivaji baitha 0511008WL013496 Shivaji baitha 00089 CBIN0280037 3420 3420 Processed 02/09/2023 5083300833 LALDEAI DEVI & SHIV JI BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
5 MANJHA BH-11-008-001-01500300/2361
(PAITHANPATTI) 		0511008000NRG24080720230170334 08/07/2023 Girja Devi 0511008WL013496 Girja Devi 00089 CBIN0281708 3420 3420 Processed 02/09/2023 5083300844 GIRJA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
6 MANJHA BH-11-008-001-01500000/2652
(PAITHANPATTI) 		0511008000NRG24080720230170302 08/07/2023 MALTI DEVI 0511008WL013496 MALTI DEVI 00176 IDIB000G110 3420 3420 Processed 03/09/2023 5083300868 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 3420 3420
7 MANJHA BH-11-008-001-01500000/2675
(PAITHANPATTI) 		0511008000NRG24080720230170307 08/07/2023 Chanda Devi 0511008WL013496 Chanda Devi 00354 PUNB0393800 3420 3420 Processed 02/09/2023 5083300850 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
8 MANJHA BH-11-008-001-01500100/2646
(PAITHANPATTI) 		0511008000NRG24080720230170325 08/07/2023 Rahul Kumar 0511008WL013496 Rahul Kumar 00354 PUNB0393800 3420 3420 Processed 02/09/2023 5083300848 RAHAL KUMAR PUNJAB NATIONAL BANK(508568)
9 MANJHA BH-11-008-001-01500300/2360
(PAITHANPATTI) 		0511008000NRG24080720230170333 08/07/2023 Nitu kumari 0511008WL013496 Nitu kumari 00354 PUNB0393800 3420 3420 Processed 02/09/2023 5083300851 NITU KUMARI PUNJAB NATIONAL BANK(508568)
10 MANJHA BH-11-008-001-01500300/2370
(PAITHANPATTI) 		0511008000NRG24080720230170338 08/07/2023 Sunil Kumar Manjhi 0511008WL013496 Sunil Kumar Manjhi 00354 PUNB0393800 3420 3420 Processed 02/09/2023 5083300849 SUNIL KUMAR MANJHI SO LATE DHIMLAL MANJH PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
11 MANJHA BH-11-008-001-01500000/2680
(PAITHANPATTI) 		0511008000NRG24080720230170308 08/07/2023 Priyanka Devi 0511008WL013496 Priyanka Devi 00415 SBIN0011808 3420 3420 Processed 02/09/2023 5083300847 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
12 MANJHA BH-11-008-001-01500000/2694
(PAITHANPATTI) 		0511008000NRG24080720230170314 08/07/2023 Dinesh Kumar Sah 0511008WL013496 Dinesh Kumar Sah 00415 SBIN0011808 3420 3420 Processed 02/09/2023 5083300838 MR DINESH KUMAR SAH STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-001-01500300/2284
(PAITHANPATTI) 		0511008000NRG24080720230170329 08/07/2023 Bhushan Prasad 0511008WL013496 Bhushan Prasad 00415 SBIN0011808 3420 3420 Processed 02/09/2023 5083300835 MR BHUSHAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 10260 10260
14 MANJHA BH-11-008-001-01500000/2682
(PAITHANPATTI) 		0511008000NRG24080720230170309 08/07/2023 Rabun Tara 0511008WL013496 Rabun Tara 00415 SBIN0015594 3420 3420 Processed 02/09/2023 5083300843 RABUN TARA W/O MANSUR ALAM UNION BANK OF INDIA(508500)
15 MANJHA BH-11-008-001-01500000/2691
(PAITHANPATTI) 		0511008000NRG24080720230170313 08/07/2023 Gita Devi 0511008WL013496 Gita Devi 00415 SBIN0015594 3420 3420 Processed 02/09/2023 5083300845 MRS GITA DEVI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-001-01500000/2730
(PAITHANPATTI) 		0511008000NRG24080720230170319 08/07/2023 Baby Kumari 0511008WL013496 Baby Kumari 00415 SBIN0015594 3420 3420 Processed 02/09/2023 5083300846 MS BABY KUMARI STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-001-01500000/90
(PAITHANPATTI) 		0511008000NRG24080720230170324 08/07/2023 HARISHANKAR SAH 0511008WL013496 HARISHANKAR SAH 00415 SBIN0015594 3648 3648 Processed 02/09/2023 5083300840 MR HARISHANKAR SAH STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-001-01500300/2341
(PAITHANPATTI) 		0511008000NRG24080720230170330 08/07/2023 AJAY KUMAR 0511008WL013496 AJAY KUMAR 00415 SBIN0015594 3420 3420 Processed 02/09/2023 5083300842 MR AJAY KUMAR STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-001-01500300/2364
(PAITHANPATTI) 		0511008000NRG24080720230170336 08/07/2023 Pradeep Kumar 0511008WL013496 Pradeep Kumar 00415 SBIN0015594 3420 3420 Processed 02/09/2023 5083300841 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-001-01500300/2725
(PAITHANPATTI) 		0511008000NRG24080720230170340 08/07/2023 Meera Devi 0511008WL013496 Meera Devi 00415 SBIN0015594 3420 3420 Processed 02/09/2023 5083300839 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24168 24168
21 MANJHA BH-11-008-001-01500000/2287
(PAITHANPATTI) 		0511008000NRG24080720230170300 08/07/2023 Menka devi 0511008WL013496 Menka devi 00468 UBIN0556726 3420 3420 Processed 02/09/2023 5083300856 MRS MENKA DEVI STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-001-01500000/2666
(PAITHANPATTI) 		0511008000NRG24080720230170304 08/07/2023 Mahatma ram 0511008WL013496 Mahatma ram 00468 UBIN0556726 3420 3420 Processed 02/09/2023 5083300862 MAHATAM RAM CANARA BANK(508532)
23 MANJHA BH-11-008-001-01500000/2673
(PAITHANPATTI) 		0511008000NRG24080720230170305 08/07/2023 Sunil Kumar 0511008WL013496 Sunil Kumar 00468 UBIN0556726 3420 3420 Processed 02/09/2023 5083300866 SUNIL KUMAR BANK OF INDIA(508505)
24 MANJHA BH-11-008-001-01500000/2674
(PAITHANPATTI) 		0511008000NRG24080720230170306 08/07/2023 Bimla Devi 0511008WL013496 Bimla Devi 00468 UBIN0556726 3420 3420 Processed 02/09/2023 5083300865 BIMLA DEVI UNION BANK OF INDIA(508500)
25 MANJHA BH-11-008-001-01500000/2683
(PAITHANPATTI) 		0511008000NRG24080720230170310 08/07/2023 Rupa Jaiswal 0511008WL013496 Rupa Jaiswal 00468 UBIN0556726 3420 3420 Processed 02/09/2023 5083300860 RUPA JAISWAL UNION BANK OF INDIA(508500)
26 MANJHA BH-11-008-001-01500000/2698
(PAITHANPATTI) 		0511008000NRG24080720230170315 08/07/2023 Ramanti Devi 0511008WL013496 Ramanti Devi 00468 UBIN0556726 3420 3420 Processed 02/09/2023 5083300859 RAMANTI DEVI UNION BANK OF INDIA(508500)
27 MANJHA BH-11-008-001-01500000/2701
(PAITHANPATTI) 		0511008000NRG24080720230170316 08/07/2023 Kamla Devi 0511008WL013496 Kamla Devi 00468 UBIN0556726 3420 3420 Processed 02/09/2023 5083300863 KAMLA DEVI UNION BANK OF INDIA(508500)
28 MANJHA BH-11-008-001-01500000/2766
(PAITHANPATTI) 		0511008000NRG24080720230170321 08/07/2023 Sunita Devi 0511008WL013496 Sunita Devi 00468 UBIN0556726 3420 3420 Processed 03/09/2023 5083300867 Mrs. SUNITA DEVI INDIAN BANK(607105)
29 MANJHA BH-11-008-001-01500100/2723
(PAITHANPATTI) 		0511008000NRG24080720230170326 08/07/2023 Vishram Manjhi 0511008WL013496 Vishram Manjhi 00468 UBIN0556726 3420 3420 Processed 02/09/2023 5083300861 VISHRAM MANJHI UNION BANK OF INDIA(508500)
30 MANJHA BH-11-008-001-01500300/2272
(PAITHANPATTI) 		0511008000NRG24080720230170328 08/07/2023 VIJAY MANJHI 0511008WL013496 VIJAY MANJHI 00468 UBIN0556726 3420 3420 Processed 02/09/2023 5083300857 VIJAY MANJHI S/O SHIHASAN MANJHI UNION BANK OF INDIA(508500)
31 MANJHA BH-11-008-001-01500300/2342
(PAITHANPATTI) 		0511008000NRG24080720230170331 08/07/2023 PRAMOD PRASAD 0511008WL013496 PRAMOD PRASAD 00468 UBIN0556726 3420 3420 Processed 02/09/2023 5083300854 PRAMOD PRASAD UNION BANK OF INDIA(508500)
32 MANJHA BH-11-008-001-01500300/2365
(PAITHANPATTI) 		0511008000NRG24080720230170337 08/07/2023 Malti devi 0511008WL013496 Malti devi 00468 UBIN0556726 3420 3420 Processed 02/09/2023 5083300864 MALTI DEVI UNION BANK OF INDIA(508500)
33 MANJHA BH-11-008-001-01500300/2724
(PAITHANPATTI) 		0511008000NRG24080720230170339 08/07/2023 Laljhari Devi 0511008WL013496 Laljhari Devi 00468 UBIN0556726 3420 3420 Processed 02/09/2023 5083300855 LALJHARI DEVI UNION BANK OF INDIA(508500)
34 MANJHA BH-11-008-001-01500300/2766
(PAITHANPATTI) 		0511008000NRG24080720230170341 08/07/2023 Sarita Devi 0511008WL013496 Sarita Devi 00468 UBIN0556726 3420 3420 Processed 02/09/2023 5083300858 SARITA DEVI W/O SHAILESH KUMAR KUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 47880 47880
35 MANJHA BH-11-008-001-01500000/2732
(PAITHANPATTI) 		0511008000NRG24080720230170320 08/07/2023 Devanand Kumar 0511008WL013496 Devanand Kumar 00468 UBIN0825361 3420 3420 Processed 02/09/2023 5083300836 DEWANAND KUMAR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
36 MANJHA BH-11-008-001-01500000/2651
(PAITHANPATTI) 		0511008000NRG24080720230170301 08/07/2023 BABLU KUMAR 0511008WL013496 BABLU KUMAR 00468 UBIN0919888 3420 3420 Processed 02/09/2023 5083300837 BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
37 MANJHA BH-11-008-001-01500000/2689
(PAITHANPATTI) 		0511008000NRG24080720230170312 08/07/2023 Nawneet Kumar Gupta 0511008WL013496 Nawneet Kumar Gupta 00538 CBIN0R10001 3648 3648 Processed 02/09/2023 5083300831 NAWNEET KUMAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
38 MANJHA BH-11-008-001-01500000/2773
(PAITHANPATTI) 		0511008000NRG24080720230170323 08/07/2023 Sahnaj Khatoon 0511008WL013496 Sahnaj Khatoon 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083300871 SAHNAJ KHATOON W/O-LATE ABDULLAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7068 7068
39 MANJHA BH-11-008-001-01500000/2708
(PAITHANPATTI) 		0511008000NRG24080720230170318 08/07/2023 Rakesh Kumar 0511008WL013496 Rakesh Kumar 00688 FINO0001448 3648 3648 Rejected 02/09/2023 5083300834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3648 3648
40 MANJHA BH-11-008-001-01500000/2686
(PAITHANPATTI) 		0511008000NRG24080720230170311 08/07/2023 Usha Devi 0511008WL013496 Usha Devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083300870 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
41 MANJHA BH-11-008-001-01500300/2768
(PAITHANPATTI) 		0511008000NRG24080720230170342 08/07/2023 Amit Kumar 0511008WL013496 Amit Kumar 018 KKBK0005633 3420 3420 Processed 02/09/2023 5083300832 Amit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 140904 140904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_080723APB_FTO_382321 Bank of India BKID0004690 GOPALGANJ 6840
2 MANJHA BH0511008_080723APB_FTO_382321 Canara Bank CNRB0017444 GOPALGANJ II 3420
3 MANJHA BH0511008_080723APB_FTO_382321 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3420
4 MANJHA BH0511008_080723APB_FTO_382321 Central Bank Of India CBIN0281708 MANJHAGARH 3420
5 MANJHA BH0511008_080723APB_FTO_382321 Indian Bank IDIB000G110 Gopalganj 3420
6 MANJHA BH0511008_080723APB_FTO_382321 Punjab National Bank PUNB0393800 GOPALGANJ 13680
7 MANJHA BH0511008_080723APB_FTO_382321 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 10260
8 MANJHA BH0511008_080723APB_FTO_382321 State Bank of India SBIN0015594 GOPLAMATH 24168
9 MANJHA BH0511008_080723APB_FTO_382321 Union Bank of India UBIN0556726 GOPALGANJ 47880
10 MANJHA BH0511008_080723APB_FTO_382321 Union Bank of India UBIN0825361 GOPALGANJ 3420
11 MANJHA BH0511008_080723APB_FTO_382321 Union Bank of India UBIN0919888 GOPALGANJ 3420
12 MANJHA BH0511008_080723APB_FTO_382321 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 7068
13 MANJHA BH0511008_080723APB_FTO_382321 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3648
14 MANJHA BH0511008_080723APB_FTO_382321 India Post Payments Bank IPOS0000001 Gopalganj 3420
15 MANJHA BH0511008_080723APB_FTO_382321 KOTAK MAHINDRA BANK LTD KKBK0005633 Gopalganj 3420

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