Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:01:54 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_051023APB_FTO_584683
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-11-008-002-01498500/28
(CHHAWAHI TAKI) 		0511008000NRG24051020230225266 05/10/2023 Masaraf miya 0511008WL029049 Masaraf miya 00045 BARB0GOPALG 912 912 Processed 02/11/2023 6934073125 MASARAF MIYA BANK OF BARODA(606985)
SubTotal 912 912
2 MANJHA BH-11-008-002-01498400/588
(CHHAWAHI TAKI) 		0511008000NRG24051020230225265 05/10/2023 Tetaree khatoon 0511008WL029048 Tetaree khatoon 00048 BKID0004690 1824 1824 Processed 02/11/2023 6934073116 TETARI KHATUN BANK OF INDIA(508505)
SubTotal 1824 1824
3 MANJHA BH-11-008-007-01503820/2417
(MANJHA PURBI) 		0511008000NRG24041020230224878 05/10/2023 vidhvati devi 0511008WL028839 vidhvati devi 00089 CBIN0281708 456 456 Processed 02/11/2023 6934073115 MRS VIDHAVATI DEVI STATE BANK OF INDIA(508548)
4 MANJHA BH-11-008-009-01507800/1344
(KOINI) 		0511008000NRG24041020230224880 05/10/2023 RAMPYARI DEVI 0511008WL028840 RAMPYARI DEVI 00089 CBIN0281708 1368 1368 Processed 02/11/2023 6934073113 RAMPYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHA BH-11-008-009-01507800/1547
(KOINI) 		0511008000NRG24041020230224877 05/10/2023 SUMITRA DEVI 0511008WL028838 SUMITRA DEVI 00089 CBIN0281708 2280 2280 Processed 02/11/2023 6934073121 Mr. SUMITRA DEVI & JAIRAM MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
6 MANJHA BH-11-008-017-01501400/1024
(SAFAPUR) 		0511008000NRG24051020230225253 05/10/2023 Nitish kumar 0511008WL029043 Nitish kumar 00415 SBIN0013132 1824 1824 Processed 02/11/2023 6934073114 NITISH KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
7 MANJHA BH-11-008-002-01498500/1512
(CHHAWAHI TAKI) 		0511008000NRG24051020230225267 05/10/2023 sayda khatun 0511008WL029050 sayda khatun 00415 SBIN0014308 1824 1824 Processed 02/11/2023 6934073120 MRS SAYDA KHATOON STATE BANK OF INDIA(508548)
8 MANJHA BH-11-008-002-01498500/2510
(CHHAWAHI TAKI) 		0511008000NRG24051020230225269 05/10/2023 Savita devi 0511008WL029051 Savita devi 00415 SBIN0014308 1824 1824 Processed 02/11/2023 6934073118 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-002-01498700/82
(CHHAWAHI TAKI) 		0511008000NRG24051020230225272 05/10/2023 Mamta Devi 0511008WL029052 Mamta Devi 00415 SBIN0014308 1824 1824 Processed 02/11/2023 6934073119 MR MAMTA DEVI STATE BANK OF INDIA(508548)
10 MANJHA BH-11-008-009-01507700/1825
(KOINI) 		0511008000NRG24041020230224884 05/10/2023 Satendra Kumar Yadav 0511008WL028841 Satendra Kumar Yadav 00415 SBIN0014308 456 456 Processed 02/11/2023 6934073112 SATENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
11 MANJHA BH-11-008-005-01500600/2626
(BANGARA) 		0511008000NRG24051020230225364 05/10/2023 Pramod Kumar Singh 0511008WL029086 Pramod Kumar Singh 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934073124 PRAMOD KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
12 MANJHA BH-11-008-005-01505300/1880
(BANGARA) 		0511008000NRG24051020230225367 05/10/2023 CHANDESWAR PRASAD 0511008WL029089 CHANDESWAR PRASAD 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934073122 MR CHANDESHAWAR PRASAD STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-009-01507600/1920
(KOINI) 		0511008000NRG24041020230224874 05/10/2023 Manoj Chaudhary 0511008WL028837 Manoj Chaudhary 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6934073123 MANOJ CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6612 6612
14 MANJHA BH-11-008-002-01498500/774
(CHHAWAHI TAKI) 		0511008000NRG24051020230225271 05/10/2023 deepak kumar 0511008WL029052 deepak kumar 00662 BDBL0001472 1824 1824 Processed 02/11/2023 6934073117 DEEPAK KUMAR BANDHAN BANK LIMITED(508753)
SubTotal 1824 1824
15 MANJHA BH-11-008-005-01500600/2107
(BANGARA) 		0511008000NRG24051020230225365 05/10/2023 janmejay ku singh 0511008WL029087 janmejay ku singh 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934073108 Janmejay Kumar Singh FINO PAYMENTS BANK LTD(608001)
16 MANJHA BH-11-008-007-01503820/883
(MANJHA PURBI) 		0511008000NRG24041020230224879 05/10/2023 Sabita Devi 0511008WL028839 Sabita Devi 00691 IPOS0000001 456 456 Processed 02/11/2023 6934073109 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHA BH-11-008-009-01507800/1997
(KOINI) 		0511008000NRG24041020230224881 05/10/2023 Sharda Devi 0511008WL028840 Sharda Devi 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934073110 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHA BH-11-008-009-01507800/298
(KOINI) 		0511008000NRG24041020230224883 05/10/2023 CHUNCHUN DEVI 0511008WL028840 CHUNCHUN DEVI 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934073111 MRS CHUNCHUN DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_051023APB_FTO_584683 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 912
2 MANJHA BH0511008_051023APB_FTO_584683 Bank of India BKID0004690 GOPALGANJ 1824
3 MANJHA BH0511008_051023APB_FTO_584683 Central Bank Of India CBIN0281708 MANJHAGARH 4104
4 MANJHA BH0511008_051023APB_FTO_584683 State Bank of India SBIN0013132 BARHARIA 1824
5 MANJHA BH0511008_051023APB_FTO_584683 State Bank of India SBIN0014308 MANJHA GARH 5928
6 MANJHA BH0511008_051023APB_FTO_584683 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara 5016
7 MANJHA BH0511008_051023APB_FTO_584683 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 1596
8 MANJHA BH0511008_051023APB_FTO_584683 Bandhan Bank Limited BDBL0001472 Gopalganj 1824
9 MANJHA BH0511008_051023APB_FTO_584683 India Post Payments Bank IPOS0000001 Gopalganj 5016

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