Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_130523APB_FTO_140535
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-11-008-012-01508900/1905
(NIMUIYA) 		0511008000NRG24130520230043986 13/05/2023 SIMA DEVI 0511008WL004815 SIMA DEVI 00045 BARB0GOPALG 3192 3192 Processed 17/05/2023 1638973573 SIMA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01508900/1906
(NIMUIYA) 		0511008000NRG24130520230043987 13/05/2023 Dilip Mahto 0511008WL004815 Dilip Mahto 00045 BARB0GOPALG 3192 3192 Processed 17/05/2023 1638973572 DILIP MAHTO BANK OF BARODA(606985)
SubTotal 6384 6384
3 MANJHA BH-11-008-012-01508900/1812
(NIMUIYA) 		0511008000NRG24130520230043981 13/05/2023 Sunita Devi 0511008WL004815 Sunita Devi 00089 CBIN0281708 3192 3192 Processed 17/05/2023 1638973577 SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANJHA BH-11-008-012-01508900/1882
(NIMUIYA) 		0511008000NRG24130520230043984 13/05/2023 Minta Devi 0511008WL004815 Minta Devi 00089 CBIN0281708 3192 3192 Processed 17/05/2023 1638973578 Minta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
5 MANJHA BH-11-008-012-01497900/1908
(NIMUIYA) 		0511008000NRG24130520230043977 13/05/2023 Sudarshan Mahto 0511008WL004815 Sudarshan Mahto 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638973576 Sudarshan Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANJHA BH-11-008-012-01508900/1881
(NIMUIYA) 		0511008000NRG24130520230043983 13/05/2023 Rampravesh Mahato 0511008WL004815 Rampravesh Mahato 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638973574 RAM PARVES MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
7 MANJHA BH-11-008-012-01497900/1274
(NIMUIYA) 		0511008000NRG24130520230043974 13/05/2023 Tuntun Kumar Yadav 0511008WL004815 Tuntun Kumar Yadav 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638973570 MR TUNTUN KUMAR YADAV STATE BANK OF INDIA(508548)
8 MANJHA BH-11-008-012-01497900/1279
(NIMUIYA) 		0511008000NRG24130520230043975 13/05/2023 Sujeet Prasad 0511008WL004815 Sujeet Prasad 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638973568 MR SUJEET PRASAD STATE BANK OF INDIA(508548)
9 MANJHA BH-11-008-012-01497900/1283
(NIMUIYA) 		0511008000NRG24130520230043976 13/05/2023 Nagendra Prasad Yadav 0511008WL004815 Nagendra Prasad Yadav 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638973569 MR NAGENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
10 MANJHA BH-11-008-012-01508900/1888
(NIMUIYA) 		0511008000NRG24130520230043985 13/05/2023 Sharda Devi 0511008WL004815 Sharda Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638973567 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHA BH-11-008-012-01508900/2095
(NIMUIYA) 		0511008000NRG24130520230043989 13/05/2023 Shankar Yadav 0511008WL004815 Shankar Yadav 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638973571 SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANJHA BH-11-008-012-01508900/300
(NIMUIYA) 		0511008000NRG24130520230043992 13/05/2023 Sharma Giri 0511008WL004815 Sharma Giri 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638973566 SHARMA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
13 MANJHA BH-11-008-012-01497900/3014
(NIMUIYA) 		0511008000NRG24130520230043978 13/05/2023 Devnarayan Mukhiya 0511008WL004815 Devnarayan Mukhiya 00703 AIRP0000001 3192 3192 Processed 17/05/2023 1638973575 DEVNARAYAN MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_130523APB_FTO_140535 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 6384
2 MANJHA BH0511008_130523APB_FTO_140535 Central Bank Of India CBIN0281708 MANJHAGARH 6384
3 MANJHA BH0511008_130523APB_FTO_140535 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Barauli 3192
4 MANJHA BH0511008_130523APB_FTO_140535 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 3192
5 MANJHA BH0511008_130523APB_FTO_140535 India Post Payments Bank IPOS0000001 Gopalganj 19152
6 MANJHA BH0511008_130523APB_FTO_140535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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