Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_260923APB_FTO_566651
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-11-008-001-01500300/2709
(PAITHANPATTI) 		0511008000NRG24250920230220422 26/09/2023 Suganti Devi 0511008WL026873 Suganti Devi 00078 CNRB0017444 1824 1824 Processed 03/10/2023 6034315684 SUGANTI DEVI CANARA BANK(508532)
SubTotal 1824 1824
2 MANJHA BH-11-008-009-01507800/1643
(KOINI) 		0511008000NRG24250920230220337 26/09/2023 JAHUR ALAM 0511008WL026840 JAHUR ALAM 00089 CBIN0281708 2052 2052 Processed 03/10/2023 6034315688 JAHUR ALAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
3 MANJHA BH-11-008-001-01500300/2777
(PAITHANPATTI) 		0511008000NRG24250920230220430 26/09/2023 Mr Anup Kumar 0511008WL026878 Mr Anup Kumar 00127 FDRL0002056 1824 1824 Processed 03/10/2023 6034315689 ANUP KUMAR FEDERAL BANK(607165)
SubTotal 1824 1824
4 MANJHA BH-11-008-001-01500300/1324
(PAITHANPATTI) 		0511008000NRG24250920230220425 26/09/2023 SUDAMA PRASAD 0511008WL026876 SUDAMA PRASAD 00176 IDIB000G110 1824 1824 Processed 03/10/2023 6034315681 Mr. SUDAMA PRASAD INDIAN BANK(607105)
5 MANJHA BH-11-008-001-01500300/2776
(PAITHANPATTI) 		0511008000NRG24250920230220416 26/09/2023 Upendra Kumar Verma 0511008WL026868 Upendra Kumar Verma 00176 IDIB000G110 1824 1824 Processed 03/10/2023 6034315683 UPENDRA KUMAR VERMA BANK OF INDIA(508505)
6 MANJHA BH-11-008-001-01500400/2148
(PAITHANPATTI) 		0511008000NRG24250920230220429 26/09/2023 husntara khatoon 0511008WL026877 husntara khatoon 00176 IDIB000G110 1824 1824 Processed 03/10/2023 6034315682 Mrs. HUSNTARA KHATOON INDIAN BANK(607105)
SubTotal 5472 5472
7 MANJHA BH-11-008-001-01500400/736
(PAITHANPATTI) 		0511008000NRG24250920230220428 26/09/2023 GUDDI DEVI 0511008WL026876 GUDDI DEVI 00415 SBIN0011808 1824 1824 Processed 03/10/2023 6034315671 GUBDA DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
8 MANJHA BH-11-008-001-01500400/749
(PAITHANPATTI) 		0511008000NRG24250920230220421 26/09/2023 Sayda Khatoon 0511008WL026872 Sayda Khatoon 00415 SBIN0012566 1824 1824 Processed 03/10/2023 6034315668 MS SAYDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 MANJHA BH-11-008-001-01499900/2819
(PAITHANPATTI) 		0511008000NRG24250920230220424 26/09/2023 SAMIDA KHATOON 0511008WL026875 SAMIDA KHATOON 00415 SBIN0015594 1824 1824 Processed 03/10/2023 6034315669 MRS SAMIDA KHATOON STATE BANK OF INDIA(508548)
10 MANJHA BH-11-008-001-01500000/2662
(PAITHANPATTI) 		0511008000NRG24250920230220434 26/09/2023 Kaushlya devi 0511008WL026880 Kaushlya devi 00415 SBIN0015594 1824 1824 Processed 03/10/2023 6034315687 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
11 MANJHA BH-11-008-001-01500300/2775
(PAITHANPATTI) 		0511008000NRG24250920230220413 26/09/2023 Vinod kumar kushwaha 0511008WL026865 Vinod kumar kushwaha 00415 SBIN0015594 1824 1824 Processed 03/10/2023 6034315670 VINOD KUMAR KUSHWAHA UTTAR BIHAR GRAMIN BANK(607069)
12 MANJHA BH-11-008-004-01505400/2428
(AADAMAPUR) 		0511008000NRG24230920230219568 26/09/2023 Prabha Devi 0511008WL026567 Prabha Devi 00415 SBIN0015594 912 912 Processed 03/10/2023 6034315694 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
13 MANJHA BH-11-008-001-01499900/2337
(PAITHANPATTI) 		0511008000NRG24250920230220417 26/09/2023 MINTA DEVI 0511008WL026869 MINTA DEVI 00468 UBIN0556726 1596 1596 Processed 03/10/2023 6034315686 MINTA DEVI W/O AMERIKA PRASAD UNION BANK OF INDIA(508500)
14 MANJHA BH-11-008-001-01499900/2708
(PAITHANPATTI) 		0511008000NRG24250920230220418 26/09/2023 Indu Devi 0511008WL026870 Indu Devi 00468 UBIN0556726 1824 1824 Processed 03/10/2023 6034315678 Ms. INDU DEVI INDIAN BANK(607105)
15 MANJHA BH-11-008-001-01499900/2711
(PAITHANPATTI) 		0511008000NRG24250920230220412 26/09/2023 Sundarmati Devi 0511008WL026864 Sundarmati Devi 00468 UBIN0556726 1824 1824 Processed 03/10/2023 6034315675 SUNDARMATI DEVI UNION BANK OF INDIA(508500)
16 MANJHA BH-11-008-001-01499900/315
(PAITHANPATTI) 		0511008000NRG24250920230220419 26/09/2023 IZHARUL HAQUE 0511008WL026871 IZHARUL HAQUE 00468 UBIN0556726 1824 1824 Processed 03/10/2023 6034315680 IZHARUL HAQUE UNION BANK OF INDIA(508500)
17 MANJHA BH-11-008-001-01500000/1312
(PAITHANPATTI) 		0511008000NRG24250920230220435 26/09/2023 MAHESHIYA DEVI 0511008WL026881 MAHESHIYA DEVI 00468 UBIN0556726 1824 1824 Processed 03/10/2023 6034315685 MAHESHIYA DEVI W/O HARISHANKAR SAH UNION BANK OF INDIA(508500)
18 MANJHA BH-11-008-001-01500000/1400
(PAITHANPATTI) 		0511008000NRG24250920230220436 26/09/2023 MATHURA SAH 0511008WL026881 MATHURA SAH 00468 UBIN0556726 1824 1824 Processed 03/10/2023 6034315673 MATHURA PRASAD S/OGANESH SAH UNION BANK OF INDIA(508500)
19 MANJHA BH-11-008-001-01500000/2334
(PAITHANPATTI) 		0511008000NRG24250920230220433 26/09/2023 ASHOK KUMAR 0511008WL026880 ASHOK KUMAR 00468 UBIN0556726 1824 1824 Processed 03/10/2023 6034315677 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-001-01500300/2366
(PAITHANPATTI) 		0511008000NRG24250920230220410 26/09/2023 Sandhya Devi 0511008WL026863 Sandhya Devi 00468 UBIN0556726 1824 1824 Processed 03/10/2023 6034315676 Miss. SANDHYA KUMARI CENTRAL BANK OF INDIA(607115)
21 MANJHA BH-11-008-001-01500300/2819
(PAITHANPATTI) 		0511008000NRG24250920230220426 26/09/2023 Vidyavati Devi 0511008WL026876 Vidyavati Devi 00468 UBIN0556726 1824 1824 Processed 03/10/2023 6034315674 VIDYAVATI DEVI W/O SHIV MUSAHAR UNION BANK OF INDIA(508500)
22 MANJHA BH-11-008-001-01500400/2657
(PAITHANPATTI) 		0511008000NRG24250920230220438 26/09/2023 PASPATI DEVI 0511008WL026881 PASPATI DEVI 00468 UBIN0556726 1824 1824 Processed 03/10/2023 6034315672 PASPATI DEVI W/O NANDLAL SAH UNION BANK OF INDIA(508500)
23 MANJHA BH-11-008-001-01500400/2818
(PAITHANPATTI) 		0511008000NRG24250920230220427 26/09/2023 Jogindar Kishan Shaha 0511008WL026876 Jogindar Kishan Shaha 00468 UBIN0556726 1824 1824 Processed 03/10/2023 6034315679 JOGINDAR KISHAN SHAHA UNION BANK OF INDIA(508500)
SubTotal 19836 19836
24 MANJHA BH-11-008-001-01498300/2714
(PAITHANPATTI) 		0511008000NRG24250920230220423 26/09/2023 Manju Devi 0511008WL026874 Manju Devi 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6034315691 MANUJ DEVI W/O MADAI BAITHA UNION BANK OF INDIA(508500)
25 MANJHA BH-11-008-001-01500400/2658
(PAITHANPATTI) 		0511008000NRG24250920230220411 26/09/2023 UPENDRA PRASAD 0511008WL026863 UPENDRA PRASAD 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6034315692 UPENDRA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
26 MANJHA BH-11-008-001-01500400/2710
(PAITHANPATTI) 		0511008000NRG24250920230220420 26/09/2023 Jumratan Khatoon 0511008WL026872 Jumratan Khatoon 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6034315690 JUMRATAN KHATUN BANK OF INDIA(508505)
27 MANJHA BH-11-008-009-01507800/1637
(KOINI) 		0511008000NRG24250920230220336 26/09/2023 PATASI DEVI 0511008WL026840 PATASI DEVI 00538 CBIN0R10001 1596 1596 Processed 03/10/2023 6034315698 Mr. PATASI DEVI W/O SHWAMINATH MAHTO CENTRAL BANK OF INDIA(607115)
28 MANJHA BH-11-008-009-01507800/197
(KOINI) 		0511008000NRG24250920230220338 26/09/2023 CHANDRMA SAH 0511008WL026841 CHANDRMA SAH 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6034315695 CHANDRAMA SAH UTTAR BIHAR GRAMIN BANK(607069)
29 MANJHA BH-11-008-009-01507800/197
(KOINI) 		0511008000NRG24250920230220339 26/09/2023 JEHLI DEVI 0511008WL026841 JEHLI DEVI 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6034315696 Mrs. JILHI DEVI AND PRAHLAD PRASAD CENTRAL BANK OF INDIA(607115)
30 MANJHA BH-11-008-016-01503000/829
(SHEKH PARSA) 		0511008000NRG24230920230219608 26/09/2023 DINESH PRASAD 0511008WL026576 DINESH PRASAD 00538 CBIN0R10001 1368 1368 Processed 03/10/2023 6034315699 DINESH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
31 MANJHA BH-11-008-017-01503700/1586
(SAFAPUR) 		0511008000NRG24250920230220232 26/09/2023 Tilok Chaudhari 0511008WL026776 Tilok Chaudhari 00538 CBIN0R10001 912 912 Processed 03/10/2023 6034315697 MR TILAK CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 12996 12996
32 MANJHA BH-11-008-001-01500000/2687
(PAITHANPATTI) 		0511008000NRG24250920230220437 26/09/2023 Ruchi Devi 0511008WL026881 Ruchi Devi 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6034315693 RUCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_260923APB_FTO_566651 Canara Bank CNRB0017444 GOPALGANJ II 1824
2 MANJHA BH0511008_260923APB_FTO_566651 Central Bank Of India CBIN0281708 MANJHAGARH 2052
3 MANJHA BH0511008_260923APB_FTO_566651 FEDERAL BANK FDRL0002056 Gopalganj 1824
4 MANJHA BH0511008_260923APB_FTO_566651 Indian Bank IDIB000G110 Gopalganj 5472
5 MANJHA BH0511008_260923APB_FTO_566651 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 1824
6 MANJHA BH0511008_260923APB_FTO_566651 State Bank of India SBIN0012566 THAWE 1824
7 MANJHA BH0511008_260923APB_FTO_566651 State Bank of India SBIN0015594 GOPLAMATH 6384
8 MANJHA BH0511008_260923APB_FTO_566651 Union Bank of India UBIN0556726 GOPALGANJ 19836
9 MANJHA BH0511008_260923APB_FTO_566651 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 912
10 MANJHA BH0511008_260923APB_FTO_566651 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 1824
11 MANJHA BH0511008_260923APB_FTO_566651 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 3648
12 MANJHA BH0511008_260923APB_FTO_566651 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 5244
13 MANJHA BH0511008_260923APB_FTO_566651 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 1368
14 MANJHA BH0511008_260923APB_FTO_566651 India Post Payments Bank IPOS0000001 Gopalganj 1824

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