Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:24 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_300623APB_FTO_337827
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-11-008-016-01503000/3324
(SHEKH PARSA) 		0511008000NRG24300620230148094 30/06/2023 Urmila Devi 0511008WL011875 Urmila Devi 00089 CBIN0281708 1140 1140 Processed 30/08/2023 4960964225 Miss. URAMILA DEVI CENTRAL BANK OF INDIA(607115)
2 MANJHA BH-11-008-016-01503400/190
(SHEKH PARSA) 		0511008000NRG24300620230148091 30/06/2023 Satyendra Sharma 0511008WL011874 Satyendra Sharma 00089 CBIN0281708 1140 1140 Processed 30/08/2023 4960964240 Mr. SATYENDRA SHARMA CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-016-01503400/3309
(SHEKH PARSA) 		0511008000NRG24300620230148092 30/06/2023 Sahabun Nesha 0511008WL011874 Sahabun Nesha 00089 CBIN0281708 1140 1140 Processed 30/08/2023 4960964224 SAHABUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANJHA BH-11-008-016-01503600/3318
(SHEKH PARSA) 		0511008000NRG24300620230148088 30/06/2023 Kismati Devi 0511008WL011872 Kismati Devi 00089 CBIN0281708 912 912 Processed 30/08/2023 4960964229 Mrs. KISMATI DEVI CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-016-01504000/2821
(SHEKH PARSA) 		0511008000NRG24300620230148078 30/06/2023 RANJU DEVI 0511008WL011869 RANJU DEVI 00089 CBIN0281708 1140 1140 Processed 30/08/2023 4960964237 Mrs. RENJU DEVI CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-016-01504000/3285
(SHEKH PARSA) 		0511008000NRG24300620230148081 30/06/2023 Aasha devi 0511008WL011869 Aasha devi 00089 CBIN0281708 1140 1140 Processed 30/08/2023 4960964236 Mrs. AASHA DEVI CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-016-01504000/3286
(SHEKH PARSA) 		0511008000NRG24300620230148083 30/06/2023 Sanjita devi 0511008WL011870 Sanjita devi 00089 CBIN0281708 1140 1140 Processed 30/08/2023 4960964223 Mrs. SANJITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
8 MANJHA BH-11-008-016-01503000/3335
(SHEKH PARSA) 		0511008000NRG24300620230148096 30/06/2023 Ramita Devi 0511008WL011877 Ramita Devi 00089 CBIN0282880 1140 1140 Processed 30/08/2023 4960964239 Ms. Ramita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
9 MANJHA BH-11-008-016-01502900/3257
(SHEKH PARSA) 		0511008000NRG24300620230148098 30/06/2023 Shahnawaj khan 0511008WL011878 Shahnawaj khan 00415 SBIN0013133 684 684 Processed 30/08/2023 4960964234 MR SHAHNAWAZ KHAN STATE BANK OF INDIA(508548)
10 MANJHA BH-11-008-016-01503400/3310
(SHEKH PARSA) 		0511008000NRG24300620230148090 30/06/2023 Guriya Khatoon 0511008WL011873 Guriya Khatoon 00415 SBIN0013133 912 912 Processed 30/08/2023 4960964238 GURIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHA BH-11-008-016-01503600/3301
(SHEKH PARSA) 		0511008000NRG24300620230148100 30/06/2023 Usha Devi 0511008WL011879 Usha Devi 00415 SBIN0013133 912 912 Processed 30/08/2023 4960964228 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 MANJHA BH-11-008-016-01503600/3317
(SHEKH PARSA) 		0511008000NRG24300620230148087 30/06/2023 Rajeshwari Devi 0511008WL011872 Rajeshwari Devi 00415 SBIN0014308 912 912 Processed 30/08/2023 4960964231 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-016-01503600/413
(SHEKH PARSA) 		0511008000NRG24300620230148085 30/06/2023 babita devi 0511008WL011871 babita devi 00415 SBIN0014308 456 456 Processed 30/08/2023 4960964226 MRS BABITA DEVI STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-016-01504000/304
(SHEKH PARSA) 		0511008000NRG24300620230148079 30/06/2023 mangru prasad 0511008WL011869 mangru prasad 00415 SBIN0014308 1140 1140 Processed 30/08/2023 4960964235 MAGARU PRASAD S/O LATE JAGADEV PRASAD UTTAR BIHAR GRAMIN BANK(607069)
15 MANJHA BH-11-008-016-01504000/3047
(SHEKH PARSA) 		0511008000NRG24300620230148080 30/06/2023 SHANTI DEVI 0511008WL011869 SHANTI DEVI 00415 SBIN0014308 1140 1140 Processed 30/08/2023 4960964227 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-016-01504000/3106
(SHEKH PARSA) 		0511008000NRG24300620230148086 30/06/2023 ponam devi 0511008WL011871 ponam devi 00415 SBIN0014308 456 456 Processed 30/08/2023 4960964233 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHA BH-11-008-016-01504000/3287
(SHEKH PARSA) 		0511008000NRG24300620230148084 30/06/2023 Chandrakali Devi 0511008WL011870 Chandrakali Devi 00415 SBIN0014308 1140 1140 Processed 30/08/2023 4960964232 MRS CHANDRAKALI DEVI STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-016-01504000/622
(SHEKH PARSA) 		0511008000NRG24300620230148082 30/06/2023 LILAWATI DEVI 0511008WL011869 LILAWATI DEVI 00415 SBIN0014308 1140 1140 Processed 30/08/2023 4960964230 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
19 MANJHA BH-11-008-016-01503000/24
(SHEKH PARSA) 		0511008000NRG24300620230148093 30/06/2023 SURESH RAM 0511008WL011875 SURESH RAM 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4960964221 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANJHA BH-11-008-016-01503600/3299
(SHEKH PARSA) 		0511008000NRG24300620230148099 30/06/2023 Sunil kumar yadav 0511008WL011879 Sunil kumar yadav 00691 IPOS0000001 912 912 Processed 30/08/2023 4960964222 SUNIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_300623APB_FTO_337827 Central Bank Of India CBIN0281708 MANJHAGARH 7752
2 MANJHA BH0511008_300623APB_FTO_337827 Central Bank Of India CBIN0282880 MUGALBIRAICHA 1140
3 MANJHA BH0511008_300623APB_FTO_337827 State Bank of India SBIN0013133 BARAULI 2508
4 MANJHA BH0511008_300623APB_FTO_337827 State Bank of India SBIN0014308 MANJHA GARH 6384
5 MANJHA BH0511008_300623APB_FTO_337827 India Post Payments Bank IPOS0000001 Gopalganj 2052

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