Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_310523APB_FTO_205075
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-11-008-002-01498500/2530
(CHHAWAHI TAKI) 		0511008000NRG24310520230079062 31/05/2023 Fuljaha 0511008WL007660 Fuljaha 00045 BARB0GOPALG 1140 1140 Processed 03/06/2023 2083599730 PHULJHA KHATUN BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498600/1415
(CHHAWAHI TAKI) 		0511008000NRG24310520230079064 31/05/2023 dhanraji devi 0511008WL007660 dhanraji devi 00045 BARB0GOPALG 1140 1140 Processed 03/06/2023 2083599732 DHANRAJI DEVI BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498600/1574
(CHHAWAHI TAKI) 		0511008000NRG24310520230079050 31/05/2023 khudaija khatoon 0511008WL007655 khudaija khatoon 00045 BARB0GOPALG 1368 1368 Processed 03/06/2023 2083599737 Khudaija Khatoon BANK OF BARODA(606985)
4 MANJHA BH-11-008-002-01498600/1576
(CHHAWAHI TAKI) 		0511008000NRG24310520230079181 31/05/2023 sabarun khatun 0511008WL007669 sabarun khatun 00045 BARB0GOPALG 1368 1368 Processed 03/06/2023 2083599742 Mr. SABARUN KHATOON CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-002-01498600/1577
(CHHAWAHI TAKI) 		0511008000NRG24310520230079182 31/05/2023 hisaban khatun 0511008WL007669 hisaban khatun 00045 BARB0GOPALG 1368 1368 Processed 03/06/2023 2083599743 Hisaban Khatoon BANK OF BARODA(606985)
6 MANJHA BH-11-008-002-01498600/1587
(CHHAWAHI TAKI) 		0511008000NRG24310520230079049 31/05/2023 ajmeri khatun 0511008WL007654 ajmeri khatun 00045 BARB0GOPALG 1368 1368 Processed 03/06/2023 2083599736 AJMERI KHATOON UNION BANK OF INDIA(508500)
7 MANJHA BH-11-008-002-01498600/2296
(CHHAWAHI TAKI) 		0511008000NRG24310520230079065 31/05/2023 gulabi devi 0511008WL007660 gulabi devi 00045 BARB0GOPALG 1140 1140 Processed 03/06/2023 2083599731 GULABI DEVI BANK OF BARODA(606985)
8 MANJHA BH-11-008-002-01498600/2527
(CHHAWAHI TAKI) 		0511008000NRG24310520230079180 31/05/2023 Giraja devi 0511008WL007668 Giraja devi 00045 BARB0GOPALG 1368 1368 Processed 03/06/2023 2083599733 GIRAJA DEVI BANK OF BARODA(606985)
9 MANJHA BH-11-008-002-01498700/2525
(CHHAWAHI TAKI) 		0511008000NRG24310520230079055 31/05/2023 Jaitun Nesha 0511008WL007657 Jaitun Nesha 00045 BARB0GOPALG 1596 1596 Processed 03/06/2023 2083599734 JAITUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-002-01498700/684
(CHHAWAHI TAKI) 		0511008000NRG24310520230079059 31/05/2023 Sankesha Devi 0511008WL007659 Sankesha Devi 00045 BARB0GOPALG 912 912 Processed 03/06/2023 2083599735 SANKESHA DEVI BANK OF BARODA(606985)
SubTotal 12768 12768
11 MANJHA BH-11-008-002-01498500/2325
(CHHAWAHI TAKI) 		0511008000NRG24310520230079060 31/05/2023 Firoja khatoon 0511008WL007660 Firoja khatoon 00048 BKID0004690 1140 1140 Processed 03/06/2023 2083599740 FIROZA KHATOON BANK OF INDIA(508505)
12 MANJHA BH-11-008-002-01498600/1573
(CHHAWAHI TAKI) 		0511008000NRG24310520230079048 31/05/2023 chandtara khatun 0511008WL007654 chandtara khatun 00048 BKID0004690 1368 1368 Processed 03/06/2023 2083599741 CHANDTARA KHATUN BANK OF INDIA(508505)
13 MANJHA BH-11-008-002-01498600/1575
(CHHAWAHI TAKI) 		0511008000NRG24310520230079051 31/05/2023 nasima khatun 0511008WL007655 nasima khatun 00048 BKID0004690 1368 1368 Processed 03/06/2023 2083599739 NASIMA KHATOON BANK OF INDIA(508505)
SubTotal 3876 3876
14 MANJHA BH-11-008-002-01498600/1586
(CHHAWAHI TAKI) 		0511008000NRG24310520230079052 31/05/2023 hasina bibi 0511008WL007656 hasina bibi 00089 CBIN0280037 1368 1368 Processed 04/06/2023 2083599728 Mrs. Hasina Bibi INDIAN BANK(607105)
15 MANJHA BH-11-008-002-01498800/2336
(CHHAWAHI TAKI) 		0511008000NRG24310520230079057 31/05/2023 Jitan mahto 0511008WL007658 Jitan mahto 00089 CBIN0280037 1596 1596 Processed 03/06/2023 2083599744 JEETAN MAHTO BANK OF BARODA(606985)
SubTotal 2964 2964
16 MANJHA BH-11-008-002-01498500/431
(CHHAWAHI TAKI) 		0511008000NRG24310520230079063 31/05/2023 SAVIRA KHATOON 0511008WL007660 SAVIRA KHATOON 00177 IOBA0002229 1140 1140 Processed 03/06/2023 2083599729 SABIRA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
17 MANJHA BH-11-008-002-01498500/2529
(CHHAWAHI TAKI) 		0511008000NRG24310520230079061 31/05/2023 NUR JAHAN BEGAM 0511008WL007660 NUR JAHAN BEGAM 00415 SBIN0014308 1140 1140 Processed 03/06/2023 2083599738 NUR JAHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
18 MANJHA BH-11-008-002-01498800/111
(CHHAWAHI TAKI) 		0511008000NRG24310520230079056 31/05/2023 fagu sah 0511008WL007658 fagu sah 00538 CBIN0R10001 1596 1596 Processed 03/06/2023 2083599727 PHAGU SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1596 1596
19 MANJHA BH-11-008-002-01498600/806
(CHHAWAHI TAKI) 		0511008000NRG24310520230079183 31/05/2023 Sima Devi 0511008WL007669 Sima Devi 00691 IPOS0000001 1368 1368 Processed 03/06/2023 2083599726 MRS SIMA DEVI STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-002-01498700/2528
(CHHAWAHI TAKI) 		0511008000NRG24310520230079058 31/05/2023 Nita Devi 0511008WL007659 Nita Devi 00691 IPOS0000001 912 912 Processed 03/06/2023 2083599745 NITA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 2280 2280
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_310523APB_FTO_205075 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 12768
2 MANJHA BH0511008_310523APB_FTO_205075 Bank of India BKID0004690 GOPALGANJ 3876
3 MANJHA BH0511008_310523APB_FTO_205075 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 2964
4 MANJHA BH0511008_310523APB_FTO_205075 Indian Overseas Bank IOBA0002229 GOPALGANJ 1140
5 MANJHA BH0511008_310523APB_FTO_205075 State Bank of India SBIN0014308 MANJHA GARH 1140
6 MANJHA BH0511008_310523APB_FTO_205075 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 1596
7 MANJHA BH0511008_310523APB_FTO_205075 India Post Payments Bank IPOS0000001 Gopalganj 2280

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