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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_040523APB_FTO_105839
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-11-008-012-01508900/2013
(NIMUIYA) 		0511008000NRG24040520230025609 04/05/2023 Suganti Devi 0511008WL003327 Suganti Devi 00045 BARB0GOPALG 2964 2964 Processed 12/05/2023 1482916797 Suganti Devi BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01508900/2066
(NIMUIYA) 		0511008000NRG24040520230025612 04/05/2023 Shyam Babu Kumar 0511008WL003327 Shyam Babu Kumar 00045 BARB0GOPALG 2964 2964 Processed 12/05/2023 1482916796 SHYAM BABU KUMAR BANK OF BARODA(606985)
SubTotal 5928 5928
3 MANJHA BH-11-008-012-01508900/2063
(NIMUIYA) 		0511008000NRG24040520230025611 04/05/2023 Rambachan Sahni 0511008WL003327 Rambachan Sahni 00048 BKID0004689 2964 2964 Processed 12/05/2023 1482916809 RAMVACHAN SAHNI BANK OF INDIA(508505)
SubTotal 2964 2964
4 MANJHA BH-11-008-012-01508900/1387
(NIMUIYA) 		0511008000NRG24040520230025604 04/05/2023 NAINA DEVI 0511008WL003327 NAINA DEVI 00048 BKID0004690 2964 2964 Processed 12/05/2023 1482916811 NAINA DEVI ,W/O RAJ BALAM SAHNI BANK OF INDIA(508505)
5 MANJHA BH-11-008-012-01508900/3023
(NIMUIYA) 		0511008000NRG24040520230025617 04/05/2023 Suganti Devi 0511008WL003327 Suganti Devi 00048 BKID0004690 3192 3192 Processed 12/05/2023 1482916810 SUGANTI DEVI,W/O-PRAMOD RAM BANK OF INDIA(508505)
SubTotal 6156 6156
6 MANJHA BH-11-008-012-01508900/931
(NIMUIYA) 		0511008000NRG24040520230025621 04/05/2023 Bharat Mahato 0511008WL003327 Bharat Mahato 00089 CBIN0280037 3192 3192 Processed 13/05/2023 1482916794 BHARAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
7 MANJHA BH-11-008-012-01497900/2105
(NIMUIYA) 		0511008000NRG24040520230025584 04/05/2023 MANTI DEVI 0511008WL003327 MANTI DEVI 00089 CBIN0281708 2964 2964 Processed 12/05/2023 1482916805 Ms. MANTI DEVI CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-012-01508800/1292
(NIMUIYA) 		0511008000NRG24040520230025587 04/05/2023 Bhola sahni 0511008WL003327 Bhola sahni 00089 CBIN0281708 3192 3192 Processed 13/05/2023 1482916818 BHOLA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-012-01508800/2075
(NIMUIYA) 		0511008000NRG24040520230025590 04/05/2023 Sabita Devi 0511008WL003327 Sabita Devi 00089 CBIN0281708 3192 3192 Processed 13/05/2023 1482916808 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-012-01508800/595
(NIMUIYA) 		0511008000NRG24040520230025599 04/05/2023 Punita Devi 0511008WL003327 Punita Devi 00089 CBIN0281708 2964 2964 Processed 12/05/2023 1482916807 PUNITA DEVI BANK OF INDIA(508505)
11 MANJHA BH-11-008-012-01508900/2039
(NIMUIYA) 		0511008000NRG24040520230025610 04/05/2023 UMRAWATI DEVI 0511008WL003327 UMRAWATI DEVI 00089 CBIN0281708 3192 3192 Processed 12/05/2023 1482916806 Mrs. Umrawati Devi CENTRAL BANK OF INDIA(607115)
12 MANJHA BH-11-008-012-01508900/2081
(NIMUIYA) 		0511008000NRG24040520230025613 04/05/2023 Sangita Devi 0511008WL003327 Sangita Devi 00089 CBIN0281708 3192 3192 Processed 12/05/2023 1482916812 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
13 MANJHA BH-11-008-012-01508900/983
(NIMUIYA) 		0511008000NRG24040520230025622 04/05/2023 Fulmati Devi 0511008WL003327 Fulmati Devi 00089 CBIN0281708 2964 2964 Processed 12/05/2023 1482916798 Mrs. PHULMATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 21660 21660
14 MANJHA BH-11-008-012-01497900/1895
(NIMUIYA) 		0511008000NRG24040520230025580 04/05/2023 Geeta Devi 0511008WL003327 Geeta Devi 00354 PUNB0393800 3192 3192 Processed 13/05/2023 1482916817 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 MANJHA BH-11-008-012-01508900/1941
(NIMUIYA) 		0511008000NRG24040520230025605 04/05/2023 Rajan Sahni 0511008WL003327 Rajan Sahni 00354 PUNB0393800 2964 2964 Processed 12/05/2023 1482916804 RAJAN SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
16 MANJHA BH-11-008-012-01508900/1961
(NIMUIYA) 		0511008000NRG24040520230025607 04/05/2023 Khurchan Devi 0511008WL003327 Khurchan Devi 00415 SBIN0011808 2964 2964 Processed 12/05/2023 1482916800 MRS KHURCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
17 MANJHA BH-11-008-012-01497900/2061
(NIMUIYA) 		0511008000NRG24040520230025582 04/05/2023 Sunaina Devi 0511008WL003327 Sunaina Devi 00415 SBIN0014308 3192 3192 Processed 12/05/2023 1482916799 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-012-01508800/2125
(NIMUIYA) 		0511008000NRG24040520230025593 04/05/2023 Upendra Sahni 0511008WL003327 Upendra Sahni 00415 SBIN0014308 2964 2964 Processed 12/05/2023 1482916801 MR UPENDRA SAHANI STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-012-01508800/2131
(NIMUIYA) 		0511008000NRG24040520230025595 04/05/2023 LALTI DEVI 0511008WL003327 LALTI DEVI 00415 SBIN0014308 2964 2964 Processed 12/05/2023 1482916795 CHANDRIK SAHNI STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-012-01508900/1960
(NIMUIYA) 		0511008000NRG24040520230025606 04/05/2023 Guddi Devi 0511008WL003327 Guddi Devi 00415 SBIN0014308 2964 2964 Processed 12/05/2023 1482916803 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-012-01508900/90
(NIMUIYA) 		0511008000NRG24040520230025619 04/05/2023 SHAMBHA DEVI 0511008WL003327 SHAMBHA DEVI 00415 SBIN0014308 3192 3192 Processed 12/05/2023 1482916802 MRS SHAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 15276 15276
22 MANJHA BH-11-008-012-01508900/1035
(NIMUIYA) 		0511008000NRG24040520230025602 04/05/2023 KRISHNAWATI DEVI 0511008WL003327 KRISHNAWATI DEVI 00468 UBIN0556726 2964 2964 Processed 12/05/2023 1482916813 KRISHNAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
23 MANJHA BH-11-008-012-01508800/1316
(NIMUIYA) 		0511008000NRG24040520230025588 04/05/2023 lakhpatiya debi 0511008WL003327 lakhpatiya debi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1482916793 LAKHPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANJHA BH-11-008-012-01508900/2104
(NIMUIYA) 		0511008000NRG24040520230025615 04/05/2023 RAMDEV MANJHI 0511008WL003327 RAMDEV MANJHI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1482916792 Ramdev Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANJHA BH-11-008-012-01508900/925
(NIMUIYA) 		0511008000NRG24040520230025620 04/05/2023 Ashma Khatun 0511008WL003327 Ashma Khatun 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482916791 ASHMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
26 MANJHA BH-11-008-012-01508900/10
(NIMUIYA) 		0511008000NRG24040520230025601 04/05/2023 Vinod Sahani 0511008WL003327 Vinod Sahani 00703 AIRP0000001 2964 2964 Processed 12/05/2023 1482916815 VINOD SAHANI & SUNITA DEVI BANK OF INDIA(508505)
27 MANJHA BH-11-008-012-01508900/2103
(NIMUIYA) 		0511008000NRG24040520230025614 04/05/2023 Babunti devi 0511008WL003327 Babunti devi 00703 AIRP0000001 3192 3192 Processed 12/05/2023 1482916816 MRS BABUNTI DEVI STATE BANK OF INDIA(508548)
28 MANJHA BH-11-008-012-01508900/2141
(NIMUIYA) 		0511008000NRG24040520230025616 04/05/2023 PUNAM DEVI 0511008WL003327 PUNAM DEVI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1482916814 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_040523APB_FTO_105839 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 5928
2 MANJHA BH0511008_040523APB_FTO_105839 Bank of India BKID0004689 MOHAMMADPUR 2964
3 MANJHA BH0511008_040523APB_FTO_105839 Bank of India BKID0004690 GOPALGANJ 6156
4 MANJHA BH0511008_040523APB_FTO_105839 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3192
5 MANJHA BH0511008_040523APB_FTO_105839 Central Bank Of India CBIN0281708 MANJHAGARH 21660
6 MANJHA BH0511008_040523APB_FTO_105839 Punjab National Bank PUNB0393800 GOPALGANJ 6156
7 MANJHA BH0511008_040523APB_FTO_105839 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 2964
8 MANJHA BH0511008_040523APB_FTO_105839 State Bank of India SBIN0014308 MANJHA GARH 15276
9 MANJHA BH0511008_040523APB_FTO_105839 Union Bank of India UBIN0556726 GOPALGANJ 2964
10 MANJHA BH0511008_040523APB_FTO_105839 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 9120
11 MANJHA BH0511008_040523APB_FTO_105839 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9120

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