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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_290823APB_FTO_509255
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) 		0511008000NRG24290820230208965 29/08/2023 Fuljaha 0511008WL021911 Fuljaha 00045 BARB0GOPALG 1824 1824 Processed 19/09/2023 5742928375 PHULJHA KHATUN BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498600/1415
(CHHAWAHI TAKI) 		0511008000NRG24290820230208967 29/08/2023 dhanraji devi 0511008WL021911 dhanraji devi 00045 BARB0GOPALG 1824 1824 Processed 19/09/2023 5742928373 DHANRAJI DEVI BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498600/1574
(CHHAWAHI TAKI) 		0511008000NRG24290820230208952 29/08/2023 khudaija khatoon 0511008WL021905 khudaija khatoon 00045 BARB0GOPALG 1824 1824 Processed 19/09/2023 5742928361 KHUDAIJA KHATOON BANK OF BARODA(606985)
4 MANJHA BH-11-008-002-01498600/1576
(CHHAWAHI TAKI) 		0511008000NRG24290820230209110 29/08/2023 sabarun khatun 0511008WL021918 sabarun khatun 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5742928363 Mr. SABARUN KHATOON CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-002-01498600/1577
(CHHAWAHI TAKI) 		0511008000NRG24290820230209111 29/08/2023 hisaban khatun 0511008WL021918 hisaban khatun 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5742928362 HISABAN KHATOON BANK OF BARODA(606985)
6 MANJHA BH-11-008-002-01498600/1587
(CHHAWAHI TAKI) 		0511008000NRG24290820230208944 29/08/2023 ajmeri khatun 0511008WL021901 ajmeri khatun 00045 BARB0GOPALG 912 912 Processed 19/09/2023 5742928360 AJMERI KHATOON UNION BANK OF INDIA(508500)
7 MANJHA BH-11-008-002-01498600/2296
(CHHAWAHI TAKI) 		0511008000NRG24290820230208968 29/08/2023 gulabi devi 0511008WL021911 gulabi devi 00045 BARB0GOPALG 1824 1824 Processed 19/09/2023 5742928374 GULABI DEVI BANK OF BARODA(606985)
8 MANJHA BH-11-008-002-01498600/2341
(CHHAWAHI TAKI) 		0511008000NRG24290820230208950 29/08/2023 santara khatoon 0511008WL021904 santara khatoon 00045 BARB0GOPALG 1824 1824 Processed 19/09/2023 5742928364 SANTARA KHATOON BANK OF BARODA(606985)
9 MANJHA BH-11-008-002-01498600/2527
(CHHAWAHI TAKI) 		0511008000NRG24290820230209114 29/08/2023 Giraja devi 0511008WL021919 Giraja devi 00045 BARB0GOPALG 1824 1824 Processed 19/09/2023 5742928372 GIRAJA DEVI BANK OF BARODA(606985)
10 MANJHA BH-11-008-002-01498700/2525
(CHHAWAHI TAKI) 		0511008000NRG24290820230208957 29/08/2023 Jaitun Nesha 0511008WL021907 Jaitun Nesha 00045 BARB0GOPALG 1824 1824 Processed 19/09/2023 5742928371 JAITUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHA BH-11-008-002-01498700/684
(CHHAWAHI TAKI) 		0511008000NRG24290820230208961 29/08/2023 Sankesha Devi 0511008WL021909 Sankesha Devi 00045 BARB0GOPALG 1824 1824 Processed 19/09/2023 5742928359 SANKESHA DEVI BANK OF BARODA(606985)
SubTotal 18696 18696
12 MANJHA BH-11-008-002-01498500/2325
(CHHAWAHI TAKI) 		0511008000NRG24290820230208963 29/08/2023 Firoja khatoon 0511008WL021911 Firoja khatoon 00048 BKID0004690 1824 1824 Processed 19/09/2023 5742928368 FIROZA KHATOON BANK OF INDIA(508505)
13 MANJHA BH-11-008-002-01498600/1573
(CHHAWAHI TAKI) 		0511008000NRG24290820230208943 29/08/2023 chandtara khatun 0511008WL021901 chandtara khatun 00048 BKID0004690 912 912 Processed 19/09/2023 5742928369 CHANDTARA KHATUN BANK OF INDIA(508505)
14 MANJHA BH-11-008-002-01498600/1575
(CHHAWAHI TAKI) 		0511008000NRG24290820230208953 29/08/2023 nasima khatun 0511008WL021905 nasima khatun 00048 BKID0004690 1824 1824 Processed 19/09/2023 5742928367 NASIMA KHATOON BANK OF INDIA(508505)
SubTotal 4560 4560
15 MANJHA BH-11-008-002-01498700/1168
(CHHAWAHI TAKI) 		0511008000NRG24290820230208941 29/08/2023 kirti singh 0511008WL021900 kirti singh 00078 CNRB0017444 1368 1368 Processed 19/09/2023 5742928370 KIRTI SINGH CANARA BANK(508532)
SubTotal 1368 1368
16 MANJHA BH-11-008-002-01498600/1586
(CHHAWAHI TAKI) 		0511008000NRG24290820230208954 29/08/2023 hasina bibi 0511008WL021906 hasina bibi 00089 CBIN0280037 1596 1596 Processed 19/09/2023 5742928378 Mrs. Hasina Bibi INDIAN BANK(607105)
17 MANJHA BH-11-008-002-01498800/2336
(CHHAWAHI TAKI) 		0511008000NRG24290820230208959 29/08/2023 Jitan mahto 0511008WL021908 Jitan mahto 00089 CBIN0280037 1824 1824 Processed 19/09/2023 5742928383 JEETAN MAHTO BANK OF BARODA(606985)
SubTotal 3420 3420
18 MANJHA BH-11-008-002-01498600/1275
(CHHAWAHI TAKI) 		0511008000NRG24290820230209108 29/08/2023 chandra kaliya devi 0511008WL021917 chandra kaliya devi 00089 CBIN0281708 1824 1824 Processed 19/09/2023 5742928376 CHANDRAKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
19 MANJHA BH-11-008-002-01498500/431
(CHHAWAHI TAKI) 		0511008000NRG24290820230208966 29/08/2023 SAVIRA KHATOON 0511008WL021911 SAVIRA KHATOON 00177 IOBA0002229 1824 1824 Processed 19/09/2023 5742928377 SABIRA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
20 MANJHA BH-11-008-002-01498500/2529
(CHHAWAHI TAKI) 		0511008000NRG24290820230208964 29/08/2023 NUR JAHAN BEGAM 0511008WL021911 NUR JAHAN BEGAM 00415 SBIN0014308 1824 1824 Processed 19/09/2023 5742928366 NUR JAHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-002-01498600/2396
(CHHAWAHI TAKI) 		0511008000NRG24290820230208948 29/08/2023 dhedeja 0511008WL021903 dhedeja 00415 SBIN0014308 1824 1824 Processed 19/09/2023 5742928365 MRS MRS DHEDEJA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
22 MANJHA BH-11-008-002-01498800/111
(CHHAWAHI TAKI) 		0511008000NRG24290820230208958 29/08/2023 fagu sah 0511008WL021908 fagu sah 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742928358 PHAGU SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
23 MANJHA BH-11-008-002-01498600/1000
(CHHAWAHI TAKI) 		0511008000NRG24290820230208947 29/08/2023 sabeda khatun 0511008WL021903 sabeda khatun 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742928382 SABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANJHA BH-11-008-002-01498600/1256
(CHHAWAHI TAKI) 		0511008000NRG24290820230208949 29/08/2023 nasima khatun 0511008WL021904 nasima khatun 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742928380 NASIMA KHATUN BANK OF BARODA(606985)
25 MANJHA BH-11-008-002-01498600/1589
(CHHAWAHI TAKI) 		0511008000NRG24290820230209109 29/08/2023 ramadhar yadav 0511008WL021917 ramadhar yadav 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742928379 RAMDHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANJHA BH-11-008-002-01498600/806
(CHHAWAHI TAKI) 		0511008000NRG24290820230209112 29/08/2023 Sima Devi 0511008WL021918 Sima Devi 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742928384 MRS SIMA DEVI STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-002-01498700/2528
(CHHAWAHI TAKI) 		0511008000NRG24290820230208960 29/08/2023 Nita Devi 0511008WL021909 Nita Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742928381 NITA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 8892 8892
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_290823APB_FTO_509255 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 18696
2 MANJHA BH0511008_290823APB_FTO_509255 Bank of India BKID0004690 GOPALGANJ 4560
3 MANJHA BH0511008_290823APB_FTO_509255 Canara Bank CNRB0017444 GOPALGANJ II 1368
4 MANJHA BH0511008_290823APB_FTO_509255 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3420
5 MANJHA BH0511008_290823APB_FTO_509255 Central Bank Of India CBIN0281708 MANJHAGARH 1824
6 MANJHA BH0511008_290823APB_FTO_509255 Indian Overseas Bank IOBA0002229 GOPALGANJ 1824
7 MANJHA BH0511008_290823APB_FTO_509255 State Bank of India SBIN0014308 MANJHA GARH 3648
8 MANJHA BH0511008_290823APB_FTO_509255 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 1824
9 MANJHA BH0511008_290823APB_FTO_509255 India Post Payments Bank IPOS0000001 Gopalganj 8892

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