Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:36 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_290623APB_FTO_333393
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-11-008-011-01498100/1534
(GAUSIYA) 		0511008000NRG24260620230138351 29/06/2023 Musmat Radhika 0511008WL010953 Musmat Radhika 00045 BARB0GOPALG 3420 3420 Processed 30/08/2023 4964878394 MUSMAT RADHIKA BANK OF BARODA(606985)
SubTotal 3420 3420
2 MANJHA BH-11-008-011-01498000/1588
(GAUSIYA) 		0511008000NRG24260620230138347 29/06/2023 Heeramati Devi 0511008WL010953 Heeramati Devi 00048 BKID0004690 3420 3420 Processed 30/08/2023 4964878406 HIRAMATI DEVI W/O-MANOJ KUMAR MANJHI BANK OF INDIA(508505)
3 MANJHA BH-11-008-011-01498100/1605
(GAUSIYA) 		0511008000NRG24260620230138370 29/06/2023 Nurjahan Khatun 0511008WL010953 Nurjahan Khatun 00048 BKID0004690 3420 3420 Processed 30/08/2023 4964878405 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANJHA BH-11-008-011-01498100/1620
(GAUSIYA) 		0511008000NRG24260620230138385 29/06/2023 Bharat Chaudhary 0511008WL010953 Bharat Chaudhary 00048 BKID0004690 3648 3648 Processed 30/08/2023 4964878408 BHARAT CHAUDHARY BANK OF INDIA(508505)
5 MANJHA BH-11-008-011-01498100/462
(GAUSIYA) 		0511008000NRG24260620230138388 29/06/2023 ACHELAL SHARMA 0511008WL010953 ACHELAL SHARMA 00048 BKID0004690 3648 3648 Processed 30/08/2023 4964878407 AKSHAYALAL SHARMA UCO BANK(607066)
SubTotal 14136 14136
6 MANJHA BH-11-008-011-01498000/1582
(GAUSIYA) 		0511008000NRG24260620230138346 29/06/2023 Muhammad Arif 0511008WL010953 Muhammad Arif 00078 CNRB0002310 3420 3420 Processed 30/08/2023 4964878386 MUHAMAD ARIF CANARA BANK(508532)
7 MANJHA BH-11-008-011-01498100/1550
(GAUSIYA) 		0511008000NRG24260620230138356 29/06/2023 Gajadhar Sharma 0511008WL010953 Gajadhar Sharma 00078 CNRB0002310 3420 3420 Processed 30/08/2023 4964878383 GJADHAR SHARMA CANARA BANK(508532)
8 MANJHA BH-11-008-011-01498100/1603
(GAUSIYA) 		0511008000NRG24260620230138366 29/06/2023 Najanin Praveen 0511008WL010953 Najanin Praveen 00078 CNRB0002310 3420 3420 Processed 30/08/2023 4964878384 MISS NAJANIN PRAVEEN STATE BANK OF INDIA(508548)
9 MANJHA BH-11-008-011-01498100/1603
(GAUSIYA) 		0511008000NRG24260620230138367 29/06/2023 Reyaz Ahmad 0511008WL010953 Reyaz Ahmad 00078 CNRB0002310 3420 3420 Processed 30/08/2023 4964878385 REYAZ AHMED CANARA BANK(508532)
SubTotal 13680 13680
10 MANJHA BH-11-008-011-01498100/463
(GAUSIYA) 		0511008000NRG24260620230138389 29/06/2023 Rajendra Sharma 0511008WL010953 Rajendra Sharma 00078 CNRB0017444 3648 3648 Processed 30/08/2023 4964878409 MR RAJENDRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
11 MANJHA BH-11-008-011-01498100/396
(GAUSIYA) 		0511008000NRG24260620230138387 29/06/2023 SATRODHAN PANDEY 0511008WL010953 SATRODHAN PANDEY 00089 CBIN0281708 3648 3648 Processed 30/08/2023 4964878393 SHATRUDHAN PANDAY BANK OF BARODA(606985)
SubTotal 3648 3648
12 MANJHA BH-11-008-011-01498100/1619
(GAUSIYA) 		0511008000NRG24260620230138384 29/06/2023 Amrit Kumar Sharma 0511008WL010953 Amrit Kumar Sharma 00127 FDRL0002056 3648 3648 Processed 30/08/2023 4964878382 AMRIT KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
13 MANJHA BH-11-008-011-01498100/1612
(GAUSIYA) 		0511008000NRG24260620230138378 29/06/2023 PAMAWATI DEVI 0511008WL010953 PAMAWATI DEVI 00354 PUNB0393800 3420 3420 Processed 30/08/2023 4964878402 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
14 MANJHA BH-11-008-011-01498100/1460
(GAUSIYA) 		0511008000NRG24260620230138349 29/06/2023 kapildev sharma 0511008WL010953 kapildev sharma 00415 SBIN0005971 3420 3420 Processed 30/08/2023 4964878380 KAPILDEO SHARMA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
15 MANJHA BH-11-008-011-01498100/1412
(GAUSIYA) 		0511008000NRG24260620230138348 29/06/2023 Ratanesh sah 0511008WL010953 Ratanesh sah 00415 SBIN0011808 3420 3420 Processed 30/08/2023 4964878381 RATNESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANJHA BH-11-008-011-01498100/1533
(GAUSIYA) 		0511008000NRG24260620230138350 29/06/2023 Nandani Devi 0511008WL010953 Nandani Devi 00415 SBIN0011808 3420 3420 Processed 30/08/2023 4964878400 Nadani Devi BANK OF BARODA(606985)
17 MANJHA BH-11-008-011-01498100/1554
(GAUSIYA) 		0511008000NRG24260620230138357 29/06/2023 Hajra Khatoon 0511008WL010953 Hajra Khatoon 00415 SBIN0011808 3420 3420 Processed 30/08/2023 4964878398 MRS HAJRA KHATOON STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-011-01498100/1567
(GAUSIYA) 		0511008000NRG24260620230138359 29/06/2023 Prabhunath Sah 0511008WL010953 Prabhunath Sah 00415 SBIN0011808 3420 3420 Processed 30/08/2023 4964878403 PRABHUNATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANJHA BH-11-008-011-01498100/1601
(GAUSIYA) 		0511008000NRG24260620230138362 29/06/2023 Kameshwar Thakur 0511008WL010953 Kameshwar Thakur 00415 SBIN0011808 3420 3420 Processed 30/08/2023 4964878396 MR KAMESHWAR THAKUR STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-011-01498100/1602
(GAUSIYA) 		0511008000NRG24260620230138364 29/06/2023 RITA DEVI 0511008WL010953 RITA DEVI 00415 SBIN0011808 3420 3420 Processed 30/08/2023 4964878401 MS RITA DEVI STATE BANK OF INDIA(508548)
21 MANJHA BH-11-008-011-01498100/1604
(GAUSIYA) 		0511008000NRG24260620230138369 29/06/2023 VIKASH KUMAR DUBEY 0511008WL010953 VIKASH KUMAR DUBEY 00415 SBIN0011808 3420 3420 Processed 30/08/2023 4964878392 VIKASH KUMAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-011-01498100/1607
(GAUSIYA) 		0511008000NRG24260620230138372 29/06/2023 PRAMOD SAH 0511008WL010953 PRAMOD SAH 00415 SBIN0011808 3420 3420 Processed 30/08/2023 4964878404 MR PRAMOD SAH STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-011-01498100/1618
(GAUSIYA) 		0511008000NRG24260620230138383 29/06/2023 Sabana Khatun 0511008WL010953 Sabana Khatun 00415 SBIN0011808 3648 3648 Processed 30/08/2023 4964878397 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 31008 31008
24 MANJHA BH-11-008-011-01498100/1606
(GAUSIYA) 		0511008000NRG24260620230138371 29/06/2023 SHAHAJAHAN KHATOON 0511008WL010953 SHAHAJAHAN KHATOON 00415 SBIN0012566 3420 3420 Processed 30/08/2023 4964878395 MISS SHAHJAHA KHATOON STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-011-01498100/1607
(GAUSIYA) 		0511008000NRG24260620230138373 29/06/2023 Parmila Devi 0511008WL010953 Parmila Devi 00415 SBIN0012566 3420 3420 Processed 30/08/2023 4964878399 MS PARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
26 MANJHA BH-11-008-011-01498100/1544
(GAUSIYA) 		0511008000NRG24260620230138353 29/06/2023 Ruksar Khatoon 0511008WL010953 Ruksar Khatoon 00462 UCBA0003032 3420 3420 Processed 30/08/2023 4964878387 RUKSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANJHA BH-11-008-011-01498100/1577
(GAUSIYA) 		0511008000NRG24260620230138360 29/06/2023 Ravindra Sharma 0511008WL010953 Ravindra Sharma 00462 UCBA0003032 3420 3420 Processed 30/08/2023 4964878389 RAVINDR SHARMA UCO BANK(607066)
28 MANJHA BH-11-008-011-01498100/1611
(GAUSIYA) 		0511008000NRG24260620230138377 29/06/2023 JULEKHA KHATOON 0511008WL010953 JULEKHA KHATOON 00462 UCBA0003032 3420 3420 Processed 30/08/2023 4964878390 JULEKHA KHATUN UCO BANK(607066)
29 MANJHA BH-11-008-011-01498100/1615
(GAUSIYA) 		0511008000NRG24260620230138381 29/06/2023 SITA DEVI 0511008WL010953 SITA DEVI 00462 UCBA0003032 3420 3420 Processed 30/08/2023 4964878388 SITA DEVI CANARA BANK(508532)
30 MANJHA BH-11-008-011-01506700/1559
(GAUSIYA) 		0511008000NRG24260620230138391 29/06/2023 Lalmunni Devi 0511008WL010953 Lalmunni Devi 00462 UCBA0003032 3420 3420 Processed 30/08/2023 4964878391 LALMUNI DEVI UCO BANK(607066)
SubTotal 17100 17100
31 MANJHA BH-11-008-011-01498100/1602
(GAUSIYA) 		0511008000NRG24260620230138365 29/06/2023 PUNDEV YADAV 0511008WL010953 PUNDEV YADAV 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964878378 PUNDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
32 MANJHA BH-11-008-011-01498100/1608
(GAUSIYA) 		0511008000NRG24260620230138374 29/06/2023 ANITA DEVI 0511008WL010953 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964878377 ANITA DEVI W/O RAJENDER SHARMA UTTAR BIHAR GRAMIN BANK(607069)
33 MANJHA BH-11-008-011-01498100/1609
(GAUSIYA) 		0511008000NRG24260620230138375 29/06/2023 Naresh Chaudhari 0511008WL010953 Naresh Chaudhari 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964878376 NARESH CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
34 MANJHA BH-11-008-011-01498100/1610
(GAUSIYA) 		0511008000NRG24260620230138376 29/06/2023 GITA DEVI 0511008WL010953 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964878379 GITA DEVI WO NANDLAL RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
35 MANJHA BH-11-008-011-01498100/1545
(GAUSIYA) 		0511008000NRG24260620230138354 29/06/2023 Madina Khatoon 0511008WL010953 Madina Khatoon 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964878374 MADINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANJHA BH-11-008-011-01498100/1604
(GAUSIYA) 		0511008000NRG24260620230138368 29/06/2023 Renu Devi 0511008WL010953 Renu Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964878375 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANJHA BH-11-008-011-01498100/1614
(GAUSIYA) 		0511008000NRG24260620230138380 29/06/2023 PRAMILA DEVI 0511008WL010953 PRAMILA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964878373 PRAMILA DEVI, W/O-SURENDRA SHARMA BANK OF INDIA(508505)
38 MANJHA BH-11-008-011-01498100/1621
(GAUSIYA) 		0511008000NRG24260620230138386 29/06/2023 Mukesh kumar Singh 0511008WL010953 Mukesh kumar Singh 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964878371 MUKESH KUMAR SINGH BANK OF BARODA(606985)
39 MANJHA BH-11-008-011-01506700/1558
(GAUSIYA) 		0511008000NRG24260620230138390 29/06/2023 Shreemati Devi 0511008WL010953 Shreemati Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964878372 SHRIMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17328 17328
40 MANJHA BH-11-008-011-01498100/1617
(GAUSIYA) 		0511008000NRG24260620230138382 29/06/2023 MERAJ AHAMAD 0511008WL010953 MERAJ AHAMAD 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964878410 Mr. MERAJ AHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 138396 138396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_290623APB_FTO_333393 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3420
2 MANJHA BH0511008_290623APB_FTO_333393 Bank of India BKID0004690 GOPALGANJ 14136
3 MANJHA BH0511008_290623APB_FTO_333393 Canara Bank CNRB0002310 GOPALGANJ 13680
4 MANJHA BH0511008_290623APB_FTO_333393 Canara Bank CNRB0017444 GOPALGANJ II 3648
5 MANJHA BH0511008_290623APB_FTO_333393 Central Bank Of India CBIN0281708 MANJHAGARH 3648
6 MANJHA BH0511008_290623APB_FTO_333393 FEDERAL BANK FDRL0002056 Gopalganj 3648
7 MANJHA BH0511008_290623APB_FTO_333393 Punjab National Bank PUNB0393800 GOPALGANJ 3420
8 MANJHA BH0511008_290623APB_FTO_333393 State Bank of India SBIN0005971 ADB GOPALGANJ 3420
9 MANJHA BH0511008_290623APB_FTO_333393 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 31008
10 MANJHA BH0511008_290623APB_FTO_333393 State Bank of India SBIN0012566 THAWE 6840
11 MANJHA BH0511008_290623APB_FTO_333393 UCO Bank UCBA0003032 Gopalganj 17100
12 MANJHA BH0511008_290623APB_FTO_333393 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 10260
13 MANJHA BH0511008_290623APB_FTO_333393 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3420
14 MANJHA BH0511008_290623APB_FTO_333393 India Post Payments Bank IPOS0000001 Gopalganj 17328
15 MANJHA BH0511008_290623APB_FTO_333393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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