Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_231223APB_FTO_755803
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-11-008-016-01503000/3142
(SHEKH PARSA) 		0511008000NRG24201220230271157 23/12/2023 HEERA CHAUDHARY 0511008WL042827 HEERA CHAUDHARY 00089 CBIN0280037 3192 3192 Processed 09/03/2024 1544443236 MR HEERA CHAUDHRY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 MANJHA BH-11-008-016-01503000/1601
(SHEKH PARSA) 		0511008000NRG24201220230271152 23/12/2023 RAMAIYA PRASAD 0511008WL042827 RAMAIYA PRASAD 00089 CBIN0281708 2964 2964 Processed 09/03/2024 1544443223 Mr. RAMEYA PRASAD CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-016-01503000/3120
(SHEKH PARSA) 		0511008000NRG24201220230271155 23/12/2023 upendra kumar sah 0511008WL042827 upendra kumar sah 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443211 UPENDRAKUMARSAH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
4 MANJHA BH-11-008-016-01503000/3141
(SHEKH PARSA) 		0511008000NRG24201220230271156 23/12/2023 DIPAK KUMAR SAH 0511008WL042827 DIPAK KUMAR SAH 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443224 DIPAK KUMAR SAH INDUSIND BANK(607189)
5 MANJHA BH-11-008-016-01503000/57
(SHEKH PARSA) 		0511008000NRG24201220230271159 23/12/2023 OSHIHAR RAM 0511008WL042827 OSHIHAR RAM 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443244 Mr. ASIHAR RAM CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-016-01503400/1240
(SHEKH PARSA) 		0511008000NRG24201220230271160 23/12/2023 KRISHNA PD 0511008WL042827 KRISHNA PD 00089 CBIN0281708 2964 2964 Processed 09/03/2024 1544443208 Mr. KRISHNA PRASAD CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-016-01503400/29
(SHEKH PARSA) 		0511008000NRG24201220230271161 23/12/2023 KAPILDEV BIN 0511008WL042827 KAPILDEV BIN 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443207 Mr. KAPIL DEO PRASAD CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-016-01503400/3274
(SHEKH PARSA) 		0511008000NRG24201220230271162 23/12/2023 Rubiya Devi 0511008WL042827 Rubiya Devi 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443215 RUBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-016-01503400/3327
(SHEKH PARSA) 		0511008000NRG24201220230271163 23/12/2023 Manoj Prasad 0511008WL042827 Manoj Prasad 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443225 Mr. MANOJ PRASAD CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-016-01503600/2993
(SHEKH PARSA) 		0511008000NRG24201220230271170 23/12/2023 SUSHILA DEVI 0511008WL042827 SUSHILA DEVI 00089 CBIN0281708 2964 2964 Processed 09/03/2024 1544443216 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
11 MANJHA BH-11-008-016-01504000/1014
(SHEKH PARSA) 		0511008000NRG24201220230271174 23/12/2023 KALASHATAR PARSAD 0511008WL042827 KALASHATAR PARSAD 00089 CBIN0281708 3192 3192 Processed 10/03/2024 1544443227 KALKTAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
12 MANJHA BH-11-008-016-01504000/1179
(SHEKH PARSA) 		0511008000NRG24201220230271175 23/12/2023 Arjun Baitha 0511008WL042827 Arjun Baitha 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443231 ARJUNBAITHA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
13 MANJHA BH-11-008-016-01504000/1216
(SHEKH PARSA) 		0511008000NRG24201220230271176 23/12/2023 PALTAN SAH 0511008WL042827 PALTAN SAH 00089 CBIN0281708 2964 2964 Processed 09/03/2024 1544443242 PALTAN SAH CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-016-01504000/1235
(SHEKH PARSA) 		0511008000NRG24201220230271178 23/12/2023 RAMPRAVESH PRASAD 0511008WL042827 RAMPRAVESH PRASAD 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443233 Mr. RAM PRAVESH PRASAD S/O CENTRAL BANK OF INDIA(607115)
15 MANJHA BH-11-008-016-01504000/1261
(SHEKH PARSA) 		0511008000NRG24201220230271179 23/12/2023 SONALAL MAHTO 0511008WL042827 SONALAL MAHTO 00089 CBIN0281708 2964 2964 Processed 09/03/2024 1544443243 Mrs. FULMANI KASHYAP CENTRAL BANK OF INDIA(607115)
16 MANJHA BH-11-008-016-01504000/1538
(SHEKH PARSA) 		0511008000NRG24201220230271180 23/12/2023 Bindu Devi 0511008WL042827 Bindu Devi 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443228 VINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHA BH-11-008-016-01504000/3071
(SHEKH PARSA) 		0511008000NRG24201220230271183 23/12/2023 RAMKALI DEVI 0511008WL042827 RAMKALI DEVI 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443235 RAM KALI DEVI W/O WAKIL RAM CENTRAL BANK OF INDIA(607115)
18 MANJHA BH-11-008-016-01504000/3211
(SHEKH PARSA) 		0511008000NRG24201220230271185 23/12/2023 guddu kumar baitha 0511008WL042827 guddu kumar baitha 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443217 Mr. GUDDU KUMAR BAITHA CENTRAL BANK OF INDIA(607115)
19 MANJHA BH-11-008-016-01504000/3215
(SHEKH PARSA) 		0511008000NRG24201220230271186 23/12/2023 shiv sagar singh 0511008WL042827 shiv sagar singh 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443232 MR SHIVSAGAR SINGH STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-016-01504000/3231
(SHEKH PARSA) 		0511008000NRG24201220230271187 23/12/2023 SHAMBHU NATH SINGH 0511008WL042827 SHAMBHU NATH SINGH 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443226 Mr. SHAMBHU NATH SINGH CENTRAL BANK OF INDIA(607115)
21 MANJHA BH-11-008-016-01504000/3298
(SHEKH PARSA) 		0511008000NRG24201220230271188 23/12/2023 Shashi Devi 0511008WL042827 Shashi Devi 00089 CBIN0281708 2964 2964 Processed 09/03/2024 1544443218 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-016-01504000/3316
(SHEKH PARSA) 		0511008000NRG24201220230271189 23/12/2023 Ramawati devi 0511008WL042827 Ramawati devi 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443234 RAMAWATI DEVI W/O UMASHANKER SHARMA CENTRAL BANK OF INDIA(607115)
23 MANJHA BH-11-008-016-01504000/708
(SHEKH PARSA) 		0511008000NRG24201220230271190 23/12/2023 Lilawati Devi 0511008WL042827 Lilawati Devi 00089 CBIN0281708 3192 3192 Processed 09/03/2024 1544443229 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68856 68856
24 MANJHA BH-11-008-016-01503600/3425
(SHEKH PARSA) 		0511008000NRG24201220230271173 23/12/2023 Pradeep Kumar 0511008WL042827 Pradeep Kumar 00415 SBIN0011808 3192 3192 Processed 09/03/2024 1544443230 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
25 MANJHA BH-11-008-016-01503000/1068
(SHEKH PARSA) 		0511008000NRG24201220230271151 23/12/2023 GORAKH BHAGAT 0511008WL042827 GORAKH BHAGAT 00415 SBIN0014308 2964 2964 Processed 09/03/2024 1544443241 MR GORAKH BHAGAT STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-016-01503000/2767
(SHEKH PARSA) 		0511008000NRG24201220230271153 23/12/2023 ALLAUDDDIN MIYAN 0511008WL042827 ALLAUDDDIN MIYAN 00415 SBIN0014308 3192 3192 Processed 09/03/2024 1544443220 MR ALAUDIN MIYA STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-016-01503000/2774
(SHEKH PARSA) 		0511008000NRG24201220230271154 23/12/2023 SACHIN KUMAR 0511008WL042827 SACHIN KUMAR 00415 SBIN0014308 3192 3192 Processed 09/03/2024 1544443209 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
28 MANJHA BH-11-008-016-01503400/3339
(SHEKH PARSA) 		0511008000NRG24201220230271164 23/12/2023 Ramsagar Prasad 0511008WL042827 Ramsagar Prasad 00415 SBIN0014308 3192 3192 Processed 09/03/2024 1544443214 MR RAMSAGAR PRASAD STATE BANK OF INDIA(508548)
29 MANJHA BH-11-008-016-01503600/2690
(SHEKH PARSA) 		0511008000NRG24201220230271166 23/12/2023 DINDAYAL SAH 0511008WL042827 DINDAYAL SAH 00415 SBIN0014308 3192 3192 Processed 09/03/2024 1544443210 DINDAYAL SAH STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-016-01503600/2690
(SHEKH PARSA) 		0511008000NRG24201220230271167 23/12/2023 sunaina devi 0511008WL042827 sunaina devi 00415 SBIN0014308 3192 3192 Processed 09/03/2024 1544443221 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-016-01503600/2879
(SHEKH PARSA) 		0511008000NRG24201220230271168 23/12/2023 SHAMIMA KHATOON 0511008WL042827 SHAMIMA KHATOON 00415 SBIN0014308 3192 3192 Processed 09/03/2024 1544443222 SHAMIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANJHA BH-11-008-016-01503600/2916
(SHEKH PARSA) 		0511008000NRG24201220230271169 23/12/2023 FULKUMARI DEVI 0511008WL042827 FULKUMARI DEVI 00415 SBIN0014308 3192 3192 Processed 09/03/2024 1544443212 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
33 MANJHA BH-11-008-016-01503600/2997
(SHEKH PARSA) 		0511008000NRG24201220230271171 23/12/2023 ASHA DEVI 0511008WL042827 ASHA DEVI 00415 SBIN0014308 3192 3192 Processed 09/03/2024 1544443213 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28500 28500
34 MANJHA BH-11-008-016-01503600/3297
(SHEKH PARSA) 		0511008000NRG24201220230271172 23/12/2023 Sunil Prasad 0511008WL042827 Sunil Prasad 00468 UBIN0556726 3192 3192 Processed 10/03/2024 1544443219 SUNIL PRASAD UNION BANK OF INDIA(508500)
SubTotal 3192 3192
35 MANJHA BH-11-008-016-01503000/3314
(SHEKH PARSA) 		0511008000NRG24201220230271158 23/12/2023 Mandev Yadav 0511008WL042827 Mandev Yadav 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544443237 MANDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
36 MANJHA BH-11-008-016-01503600/1035
(SHEKH PARSA) 		0511008000NRG24201220230271165 23/12/2023 KASHINATH PRASAD 0511008WL042827 KASHINATH PRASAD 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1544443239 KAHI NATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
37 MANJHA BH-11-008-016-01504000/27
(SHEKH PARSA) 		0511008000NRG24201220230271181 23/12/2023 CHHATHU PRASAD 0511008WL042827 CHHATHU PRASAD 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544443238 CHHATHU PRASAD S./O. DASHAI PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9348 9348
38 MANJHA BH-11-008-016-01504000/1229
(SHEKH PARSA) 		0511008000NRG24201220230271177 23/12/2023 Umrawati Devi 0511008WL042827 Umrawati Devi 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1544443240 UMRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 119472 119472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_231223APB_FTO_755803 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3192
2 MANJHA BH0511008_231223APB_FTO_755803 Central Bank Of India CBIN0281708 MANJHAGARH 68856
3 MANJHA BH0511008_231223APB_FTO_755803 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 3192
4 MANJHA BH0511008_231223APB_FTO_755803 State Bank of India SBIN0014308 MANJHA GARH 28500
5 MANJHA BH0511008_231223APB_FTO_755803 Union Bank of India UBIN0556726 GOPALGANJ 3192
6 MANJHA BH0511008_231223APB_FTO_755803 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 3192
7 MANJHA BH0511008_231223APB_FTO_755803 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 6156
8 MANJHA BH0511008_231223APB_FTO_755803 India Post Payments Bank IPOS0000001 Gopalganj 3192

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