Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:12:53 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_120723APB_FTO_406761
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-11-008-016-01503400/3373
(SHEKH PARSA) 		0511008000NRG24120720230174034 12/07/2023 Dwaddin Miyan 0511008WL013827 Dwaddin Miyan 00032 UTIB0001075 2736 2736 Processed 02/09/2023 5083260339 Mr. DOWADDIN . CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 MANJHA BH-11-008-016-01503400/3376
(SHEKH PARSA) 		0511008000NRG24110720230173213 12/07/2023 Mohammad Reyaz 0511008WL013667 Mohammad Reyaz 00045 BARB0SIWANX 2736 2736 Processed 02/09/2023 5083260318 Mohammad Reyaz BANK OF BARODA(606985)
SubTotal 2736 2736
3 MANJHA BH-11-008-016-01503600/2913
(SHEKH PARSA) 		0511008000NRG24110720230173222 12/07/2023 POOJA DEVI 0511008WL013667 POOJA DEVI 00048 BKID0004455 2736 2736 Processed 02/09/2023 5083260337 POOJA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 MANJHA BH-11-008-009-01507800/1548
(KOINI) 		0511008000NRG24080720230169752 12/07/2023 JAIMALA DEVI 0511008WL013486 JAIMALA DEVI 00089 CBIN0281708 1140 1140 Processed 02/09/2023 5083260321 Mrs. Jaymala Devi CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-009-01507800/228
(KOINI) 		0511008000NRG24080720230169755 12/07/2023 KHAJANCHI MAHTO 0511008WL013486 KHAJANCHI MAHTO 00089 CBIN0281708 1824 1824 Processed 02/09/2023 5083260336 KHAJANCHI MAHATO UTTAR BIHAR GRAMIN BANK(607069)
6 MANJHA BH-11-008-016-01503000/2907
(SHEKH PARSA) 		0511008000NRG24110720230173209 12/07/2023 RAMAVATI DEVI 0511008WL013667 RAMAVATI DEVI 00089 CBIN0281708 2736 2736 Processed 02/09/2023 5083260315 Mrs. RAMAWATI DEVI W/O LATE LAL BAHADUR CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-016-01503400/3308
(SHEKH PARSA) 		0511008000NRG24120720230174031 12/07/2023 Bebi Khatun 0511008WL013827 Bebi Khatun 00089 CBIN0281708 2736 2736 Processed 02/09/2023 5083260334 BEBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANJHA BH-11-008-016-01503400/3308
(SHEKH PARSA) 		0511008000NRG24110720230173210 12/07/2023 Md Gulam Sarwar 0511008WL013667 Md Gulam Sarwar 00089 CBIN0281708 2736 2736 Processed 02/09/2023 5083260316 MD GULAM SARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-016-01503400/3372
(SHEKH PARSA) 		0511008000NRG24120720230174032 12/07/2023 Md. Mumtaz Alam 0511008WL013827 Md. Mumtaz Alam 00089 CBIN0281708 2736 2736 Processed 02/09/2023 5083260322 Mr. MUHAMMAD MUMTAZ AHMAD CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-016-01503400/3374
(SHEKH PARSA) 		0511008000NRG24120720230174035 12/07/2023 Mobina Khatoon 0511008WL013827 Mobina Khatoon 00089 CBIN0281708 2736 2736 Processed 02/09/2023 5083260317 MR AFSAR ALI STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-016-01503400/390
(SHEKH PARSA) 		0511008000NRG24110720230173214 12/07/2023 Bhoj Manjhi 0511008WL013667 Bhoj Manjhi 00089 CBIN0281708 2736 2736 Processed 02/09/2023 5083260335 Mr. BHOJ MANJHI CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-016-01503600/2702
(SHEKH PARSA) 		0511008000NRG24110720230173217 12/07/2023 VIRENDRA PRASAD 0511008WL013667 VIRENDRA PRASAD 00089 CBIN0281708 2736 2736 Processed 02/09/2023 5083260314 Mr. VIRENDRA PRASAD CENTRAL BANK OF INDIA(607115)
13 MANJHA BH-11-008-016-01503600/2920
(SHEKH PARSA) 		0511008000NRG24110720230173224 12/07/2023 SUGANTI DEVI 0511008WL013667 SUGANTI DEVI 00089 CBIN0281708 2736 2736 Processed 02/09/2023 5083260320 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANJHA BH-11-008-016-01503600/2925
(SHEKH PARSA) 		0511008000NRG24110720230173225 12/07/2023 MIRA DEVI 0511008WL013667 MIRA DEVI 00089 CBIN0281708 2736 2736 Processed 02/09/2023 5083260325 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27588 27588
15 MANJHA BH-11-008-014-01508000/1578
(PURAINA) 		0511008000NRG24080720230169767 12/07/2023 Arti Devi 0511008WL013486 Arti Devi 00415 SBIN0000085 2052 2052 Processed 02/09/2023 5083260331 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
16 MANJHA BH-11-008-014-01508000/335
(PURAINA) 		0511008000NRG24080720230169777 12/07/2023 gharbharan manjhi 0511008WL013486 gharbharan manjhi 00415 SBIN0005971 2280 2280 Processed 02/09/2023 5083260323 MR GHARBHARAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
17 MANJHA BH-11-008-016-01503600/3291
(SHEKH PARSA) 		0511008000NRG24110720230173228 12/07/2023 Arjun Prasad 0511008WL013667 Arjun Prasad 00415 SBIN0011808 2736 2736 Processed 02/09/2023 5083260319 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 MANJHA BH-11-008-009-01507800/1987
(KOINI) 		0511008000NRG24080720230169754 12/07/2023 SAMSA KHATOON 0511008WL013486 SAMSA KHATOON 00415 SBIN0014308 1824 1824 Processed 02/09/2023 5083260324 MRS SAMSA KHATOON STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-016-01503400/3342
(SHEKH PARSA) 		0511008000NRG24110720230173211 12/07/2023 Sahnare Khatoon 0511008WL013667 Sahnare Khatoon 00415 SBIN0014308 2736 2736 Processed 02/09/2023 5083260332 MRS SAHNARA KHATOON STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-016-01503400/3352
(SHEKH PARSA) 		0511008000NRG24110720230173212 12/07/2023 Kamrun Nesha 0511008WL013667 Kamrun Nesha 00415 SBIN0014308 2736 2736 Processed 02/09/2023 5083260326 MRS KAMRUN NESHA STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-016-01503400/3372
(SHEKH PARSA) 		0511008000NRG24120720230174033 12/07/2023 Najini Khatoon 0511008WL013827 Najini Khatoon 00415 SBIN0014308 2736 2736 Processed 02/09/2023 5083260333 NAJNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-016-01503400/3379
(SHEKH PARSA) 		0511008000NRG24120720230174036 12/07/2023 Afsar Ali 0511008WL013827 Afsar Ali 00415 SBIN0014308 2508 2508 Processed 02/09/2023 5083260313 MR AFSAR ALI STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-016-01503600/2677
(SHEKH PARSA) 		0511008000NRG24110720230173215 12/07/2023 KRISHNA MAHTO 0511008WL013667 KRISHNA MAHTO 00415 SBIN0014308 2736 2736 Processed 02/09/2023 5083260328 KRISHNA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANJHA BH-11-008-016-01503600/2680
(SHEKH PARSA) 		0511008000NRG24110720230173216 12/07/2023 SATYENDRA KUMAR MANJHI 0511008WL013667 SATYENDRA KUMAR MANJHI 00415 SBIN0014308 2736 2736 Processed 02/09/2023 5083260330 MR SATYENDRA KUMAR MANJHI STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-016-01503600/2740
(SHEKH PARSA) 		0511008000NRG24110720230173219 12/07/2023 RAJESH PRASAD 0511008WL013667 RAJESH PRASAD 00415 SBIN0014308 2736 2736 Processed 02/09/2023 5083260327 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-016-01503600/2741
(SHEKH PARSA) 		0511008000NRG24110720230173220 12/07/2023 CHANDRAGUPTA TIVARI 0511008WL013667 CHANDRAGUPTA TIVARI 00415 SBIN0014308 2736 2736 Processed 02/09/2023 5083260329 CHANDRAGUPT TIWARI STATE BANK OF INDIA(508548)
SubTotal 23484 23484
27 MANJHA BH-11-008-014-01508000/294
(PURAINA) 		0511008000NRG24080720230169773 12/07/2023 Gyanti Devi 0511008WL013486 Gyanti Devi 00468 UBIN0556726 2280 2280 Processed 02/09/2023 5083260338 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
28 MANJHA BH-11-008-014-01508000/1544
(PURAINA) 		0511008000NRG24080720230169759 12/07/2023 Munni Devi 0511008WL013486 Munni Devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083260310 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANJHA BH-11-008-014-01508000/294
(PURAINA) 		0511008000NRG24080720230169772 12/07/2023 Surendra Baitha 0511008WL013486 Surendra Baitha 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083260309 SURENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANJHA BH-11-008-016-01503000/2906
(SHEKH PARSA) 		0511008000NRG24110720230173208 12/07/2023 SHOBHA DEVI 0511008WL013667 SHOBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083260308 Mrs. Shobha Devi CENTRAL BANK OF INDIA(607115)
31 MANJHA BH-11-008-016-01503600/2867
(SHEKH PARSA) 		0511008000NRG24110720230173221 12/07/2023 KABUTRI DEVI 0511008WL013667 KABUTRI DEVI 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083260311 KABUTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANJHA BH-11-008-016-01503600/2995
(SHEKH PARSA) 		0511008000NRG24110720230173226 12/07/2023 KAMALKANT PRASAD KUSHWAHA 0511008WL013667 KAMALKANT PRASAD KUSHWAHA 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083260312 KAMALKANT PRASAD KUSHWAHA FEDERAL BANK(607165)
SubTotal 12768 12768
33 MANJHA BH-11-008-014-01508000/1152
(PURAINA) 		0511008000NRG24080720230169756 12/07/2023 mahadev sah 0511008WL013486 mahadev sah 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083260306 MAHADEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANJHA BH-11-008-014-01508000/1575
(PURAINA) 		0511008000NRG24080720230169763 12/07/2023 Mukesh Kumar Baitha 0511008WL013486 Mukesh Kumar Baitha 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5083260301 MUKESH KUMAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANJHA BH-11-008-014-01508000/1577
(PURAINA) 		0511008000NRG24080720230169764 12/07/2023 Kishnavati Devi 0511008WL013486 Kishnavati Devi 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5083260304 KISHNAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 MANJHA BH-11-008-014-01508200/1191
(PURAINA) 		0511008000NRG24080720230169778 12/07/2023 Manjeet Kumar Singh 0511008WL013486 Manjeet Kumar Singh 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083260307 MANJEET KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANJHA BH-11-008-014-01508200/1192
(PURAINA) 		0511008000NRG24080720230169781 12/07/2023 Nitish Kumar Singh 0511008WL013486 Nitish Kumar Singh 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083260302 NITISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANJHA BH-11-008-014-01508200/1566
(PURAINA) 		0511008000NRG24080720230169782 12/07/2023 Ram Naresh Mahto 0511008WL013486 Ram Naresh Mahto 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083260303 RAM NARESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANJHA BH-11-008-014-01508200/1602
(PURAINA) 		0511008000NRG24080720230169785 12/07/2023 RAMESH MAHTO 0511008WL013486 RAMESH MAHTO 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083260305 RAMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14136 14136
Total 95532 95532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_120723APB_FTO_406761 AXIS BANK UTIB0001075 GOPALGANJ 2736
2 MANJHA BH0511008_120723APB_FTO_406761 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2736
3 MANJHA BH0511008_120723APB_FTO_406761 Bank of India BKID0004455 UKHAI BAZAR 2736
4 MANJHA BH0511008_120723APB_FTO_406761 Central Bank Of India CBIN0281708 MANJHAGARH 27588
5 MANJHA BH0511008_120723APB_FTO_406761 State Bank of India SBIN0000085 GOPALGANJ 2052
6 MANJHA BH0511008_120723APB_FTO_406761 State Bank of India SBIN0005971 ADB GOPALGANJ 2280
7 MANJHA BH0511008_120723APB_FTO_406761 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 2736
8 MANJHA BH0511008_120723APB_FTO_406761 State Bank of India SBIN0014308 MANJHA GARH 23484
9 MANJHA BH0511008_120723APB_FTO_406761 Union Bank of India UBIN0556726 GOPALGANJ 2280
10 MANJHA BH0511008_120723APB_FTO_406761 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 2736
11 MANJHA BH0511008_120723APB_FTO_406761 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 4560
12 MANJHA BH0511008_120723APB_FTO_406761 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 5472
13 MANJHA BH0511008_120723APB_FTO_406761 India Post Payments Bank IPOS0000001 Gopalganj 14136

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