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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:42 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_020723APB_FTO_347858
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-11-008-020-01508400/1141
(MADHU SAREYA) 		0511008000NRG24290620230144245 02/07/2023 GANI MANJHI 0511008WL011612 GANI MANJHI 00045 BARB0GOPALG 3420 3420 Processed 30/08/2023 4961025799 Gani Manjhi BANK OF BARODA(606985)
2 MANJHA BH-11-008-020-01508400/1786
(MADHU SAREYA) 		0511008000NRG24290620230144246 02/07/2023 DILIP KUMAR SINGH 0511008WL011612 DILIP KUMAR SINGH 00045 BARB0GOPALG 3420 3420 Processed 30/08/2023 4961025794 DILIP KUMAR SINGH BANK OF BARODA(606985)
3 MANJHA BH-11-008-020-01508400/1789
(MADHU SAREYA) 		0511008000NRG24290620230144247 02/07/2023 URMILA DEVI 0511008WL011612 URMILA DEVI 00045 BARB0GOPALG 3420 3420 Processed 30/08/2023 4961025798 URAMILA DEVI BANK OF BARODA(606985)
4 MANJHA BH-11-008-020-01508400/1794
(MADHU SAREYA) 		0511008000NRG24290620230144251 02/07/2023 VINAY SINGH 0511008WL011612 VINAY SINGH 00045 BARB0GOPALG 3420 3420 Processed 30/08/2023 4961025796 VINAY SINGH BANK OF BARODA(606985)
5 MANJHA BH-11-008-020-01508400/1796
(MADHU SAREYA) 		0511008000NRG24290620230144252 02/07/2023 RAGHUNATH SINGH 0511008WL011612 RAGHUNATH SINGH 00045 BARB0GOPALG 3420 3420 Processed 30/08/2023 4961025797 RAGHUNATHSINGH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
6 MANJHA BH-11-008-020-01508400/1838
(MADHU SAREYA) 		0511008000NRG24290620230144261 02/07/2023 RAJU SINGH 0511008WL011612 RAJU SINGH 00045 BARB0GOPALG 3420 3420 Processed 30/08/2023 4961025813 RAJU SINGH PUNJAB NATIONAL BANK(508568)
7 MANJHA BH-11-008-020-01508400/1863
(MADHU SAREYA) 		0511008000NRG24290620230144263 02/07/2023 ASHA DEVI 0511008WL011612 ASHA DEVI 00045 BARB0GOPALG 3420 3420 Processed 30/08/2023 4961025816 ASHA DEVI BANK OF BARODA(606985)
8 MANJHA BH-11-008-020-01508400/2569
(MADHU SAREYA) 		0511008000NRG24290620230144267 02/07/2023 PUNAM DEVI 0511008WL011612 PUNAM DEVI 00045 BARB0GOPALG 3420 3420 Processed 30/08/2023 4961025795 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 27360 27360
9 MANJHA BH-11-008-020-01508400/1825
(MADHU SAREYA) 		0511008000NRG24290620230144258 02/07/2023 RUDAL RAM 0511008WL011612 RUDAL RAM 00089 CBIN0280037 3420 3420 Processed 30/08/2023 4961025791 Mr. RUDAL RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
10 MANJHA BH-11-008-020-01508400/2571
(MADHU SAREYA) 		0511008000NRG24290620230144269 02/07/2023 Vishal Kumar Singh 0511008WL011612 Vishal Kumar Singh 00165 IBKL0001011 3420 3420 Processed 30/08/2023 4961025788 VISHAL KUMAR SINGH IDBI BANK(607095)
SubTotal 3420 3420
11 MANJHA BH-11-008-020-01508400/1799
(MADHU SAREYA) 		0511008000NRG24290620230144253 02/07/2023 PANKAJ KUMAR SINGH 0511008WL011612 PANKAJ KUMAR SINGH 00177 IOBA0002229 3420 3420 Processed 30/08/2023 4961025792 PANKAJ KUMAR SINGH INDIAN OVERSEAS BANK(508541)
12 MANJHA BH-11-008-020-01508400/2589
(MADHU SAREYA) 		0511008000NRG24290620230144275 02/07/2023 MEENA DEVI 0511008WL011612 MEENA DEVI 00177 IOBA0002229 3420 3420 Processed 30/08/2023 4961025793 MEENA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
13 MANJHA BH-11-008-020-01508400/1843
(MADHU SAREYA) 		0511008000NRG24290620230144262 02/07/2023 HARIOM SAH 0511008WL011612 HARIOM SAH 00415 SBIN0000085 3420 3420 Processed 30/08/2023 4961025803 MR HARIOM SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 MANJHA BH-11-008-020-01508400/1792
(MADHU SAREYA) 		0511008000NRG24290620230144249 02/07/2023 RAMA SHANKAR RAY 0511008WL011612 RAMA SHANKAR RAY 00415 SBIN0005971 3420 3420 Processed 30/08/2023 4961025790 RAMA SHANKAR RAY STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-020-01508400/1802
(MADHU SAREYA) 		0511008000NRG24290620230144254 02/07/2023 KAUSHALYA DEVI 0511008WL011612 KAUSHALYA DEVI 00415 SBIN0005971 3420 3420 Processed 30/08/2023 4961025789 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
16 MANJHA BH-11-008-020-01508400/1790
(MADHU SAREYA) 		0511008000NRG24290620230144248 02/07/2023 MAHESH SINGH 0511008WL011612 MAHESH SINGH 00415 SBIN0011808 3420 3420 Processed 30/08/2023 4961025801 MR MAHESH SINGH STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-020-01508400/1793
(MADHU SAREYA) 		0511008000NRG24290620230144250 02/07/2023 MUNNA SINGH 0511008WL011612 MUNNA SINGH 00415 SBIN0011808 3420 3420 Processed 30/08/2023 4961025802 MR MUNNA SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
18 MANJHA BH-11-008-020-01508400/1109
(MADHU SAREYA) 		0511008000NRG24290620230144244 02/07/2023 Champa Devi 0511008WL011612 Champa Devi 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4961025800 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-020-01508400/1807
(MADHU SAREYA) 		0511008000NRG24290620230144255 02/07/2023 VANSHI DEVI 0511008WL011612 VANSHI DEVI 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4961025811 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-020-01508400/1811
(MADHU SAREYA) 		0511008000NRG24290620230144257 02/07/2023 MUNNA SINGH 0511008WL011612 MUNNA SINGH 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4961025815 MR MUNNA SINGH STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-020-01508400/1827
(MADHU SAREYA) 		0511008000NRG24290620230144259 02/07/2023 INDU DEVI 0511008WL011612 INDU DEVI 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4961025812 MRS INDU DEVI STATE BANK OF INDIA(508548)
22 MANJHA BH-11-008-020-01508400/1833
(MADHU SAREYA) 		0511008000NRG24290620230144260 02/07/2023 RINKU DEVI 0511008WL011612 RINKU DEVI 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4961025804 MRS RINKU DEVI STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-020-01508400/2568
(MADHU SAREYA) 		0511008000NRG24290620230144266 02/07/2023 Sugul Devi 0511008WL011612 Sugul Devi 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4961025807 MRS SUGUL DEVI STATE BANK OF INDIA(508548)
24 MANJHA BH-11-008-020-01508400/2581
(MADHU SAREYA) 		0511008000NRG24290620230144272 02/07/2023 Suman Devi 0511008WL011612 Suman Devi 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4961025805 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-020-01508400/2582
(MADHU SAREYA) 		0511008000NRG24290620230144273 02/07/2023 LAXMAN PRASAD 0511008WL011612 LAXMAN PRASAD 00415 SBIN0014308 3420 3420 Processed 30/08/2023 4961025806 LAXMAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
26 MANJHA BH-11-008-020-01508400/2574
(MADHU SAREYA) 		0511008000NRG24290620230144270 02/07/2023 Dhananjay Kumar Singh 0511008WL011612 Dhananjay Kumar Singh 00468 UBIN0556726 3420 3420 Processed 30/08/2023 4961025810 DHANANJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
27 MANJHA BH-11-008-020-01508400/2577
(MADHU SAREYA) 		0511008000NRG24290620230144271 02/07/2023 Ajay Singh 0511008WL011612 Ajay Singh 00468 UBIN0556726 3420 3420 Processed 30/08/2023 4961025809 AJAY SINGH UNION BANK OF INDIA(508500)
28 MANJHA BH-11-008-020-01508400/2584
(MADHU SAREYA) 		0511008000NRG24290620230144274 02/07/2023 Shanti Devi 0511008WL011612 Shanti Devi 00468 UBIN0556726 3420 3420 Processed 30/08/2023 4961025808 SHANTI KUVAR UNION BANK OF INDIA(508500)
SubTotal 10260 10260
29 MANJHA BH-11-008-020-01508400/1808
(MADHU SAREYA) 		0511008000NRG24290620230144256 02/07/2023 SURENDRA RAY 0511008WL011612 SURENDRA RAY 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4961025814 SURENDRA RAI UTTAR BIHAR GRAMIN BANK(607069)
30 MANJHA BH-11-008-020-01508400/1864
(MADHU SAREYA) 		0511008000NRG24290620230144264 02/07/2023 LAXMINA DEVI 0511008WL011612 LAXMINA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4961025787 MRS LAXMINA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
31 MANJHA BH-11-008-020-01508400/2570
(MADHU SAREYA) 		0511008000NRG24290620230144268 02/07/2023 Alok Sah 0511008WL011612 Alok Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961025786 ALOK SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 106020 106020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_020723APB_FTO_347858 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 27360
2 MANJHA BH0511008_020723APB_FTO_347858 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3420
3 MANJHA BH0511008_020723APB_FTO_347858 IDBI Bank IBKL0001011 GOPALGANJ 3420
4 MANJHA BH0511008_020723APB_FTO_347858 Indian Overseas Bank IOBA0002229 GOPALGANJ 6840
5 MANJHA BH0511008_020723APB_FTO_347858 State Bank of India SBIN0000085 GOPALGANJ 3420
6 MANJHA BH0511008_020723APB_FTO_347858 State Bank of India SBIN0005971 ADB GOPALGANJ 6840
7 MANJHA BH0511008_020723APB_FTO_347858 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 6840
8 MANJHA BH0511008_020723APB_FTO_347858 State Bank of India SBIN0014308 MANJHA GARH 27360
9 MANJHA BH0511008_020723APB_FTO_347858 Union Bank of India UBIN0556726 GOPALGANJ 10260
10 MANJHA BH0511008_020723APB_FTO_347858 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 6840
11 MANJHA BH0511008_020723APB_FTO_347858 India Post Payments Bank IPOS0000001 Gopalganj 3420

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