Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_130723FTO_410577
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-11-008-002-01506600/2316
(CHHAWAHI TAKI) 		0511008000NRG24030720230155460 13/07/2023 CHANDAN RAM 0511008WL0012303 CHANDAN RAM 00048 BKID0004690 3192 3192 Processed 02/09/2023 5082647991 CHANDAN RAM ()
SubTotal 3192 3192
2 MANJHA BH-11-008-002-01506600/253
(CHHAWAHI TAKI) 		0511008000NRG24030720230155461 13/07/2023 Chait Ram 0511008WL0012303 Chait Ram 00089 CBIN0281708 3192 3192 Processed 02/09/2023 5082647972 Chait Ram ()
3 MANJHA BH-11-008-010-01507000/1524
(JAGARNATHA) 		0511008000NRG24030720230155464 13/07/2023 Urmila Devi 0511008WL0012304 Urmila Devi 00089 CBIN0281708 3192 3192 Rejected 02/09/2023 5082647971 Account closed
4 MANJHA BH-11-008-012-01508900/2049
(NIMUIYA) 		0511008000NRG24030720230155476 13/07/2023 rikhdeo mahto 0511008WL0012307 rikhdeo mahto 00089 CBIN0281708 3420 3420 Processed 02/09/2023 5082647990 rikhdeo mahto ()
SubTotal 9804 9804
5 MANJHA BH-11-008-012-01508900/2004
(NIMUIYA) 		0511008000NRG24030720230155475 13/07/2023 LALBABU MANJHI 0511008WL0012307 LALBABU MANJHI 00177 IOBA0002229 3648 3648 Processed 02/09/2023 5082647981 LALBABU MANJHI ()
SubTotal 3648 3648
6 MANJHA BH-11-008-020-01507400/1040
(MADHU SAREYA) 		0511008000NRG24060720230163771 13/07/2023 Ramnath Ram 0511008WL0013051 Ramnath Ram 00415 SBIN0005971 2280 2280 Processed 02/09/2023 5082647978 MR RAM NATH RAM ()
SubTotal 2280 2280
7 MANJHA BH-11-008-016-01503400/3381
(SHEKH PARSA) 		0511008000NRG24040720230158424 13/07/2023 Samim Alam 0511008WL0012528 Samim Alam 00415 SBIN0014308 3648 3648 Processed 02/09/2023 5082647993 MR SAMIM ALAM ()
8 MANJHA BH-11-008-016-01503400/3381
(SHEKH PARSA) 		0511008000NRG24040720230158425 13/07/2023 Samim Alam 0511008WL0012528 Samim Alam 00415 SBIN0014308 2964 2964 Processed 02/09/2023 5082647992 MR SAMIM ALAM ()
SubTotal 6612 6612
9 MANJHA BH-11-008-002-01498400/2441
(CHHAWAHI TAKI) 		0511008000NRG24030720230155462 13/07/2023 Lalan choudhry 0511008WL0012303 Lalan choudhry 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5082647988 LALAN CHAUDHERY SURIYA DEVI ()
10 MANJHA BH-11-008-002-01498700/2410
(CHHAWAHI TAKI) 		0511008000NRG24030720230155463 13/07/2023 Mukul yadav 0511008WL0012303 Mukul yadav 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5082647994 MUKUL YADAV ()
11 MANJHA BH-11-008-009-01507600/1556
(KOINI) 		0511008000NRG24030720230155471 13/07/2023 SUMITRA DEVI 0511008WL0012305 SUMITRA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5082647974 SUMITRA DEVI ()
12 MANJHA BH-11-008-010-01506900/2000
(JAGARNATHA) 		0511008000NRG24030720230155469 13/07/2023 MAINA DEVI 0511008WL0012304 MAINA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082647983 MAINA DEVI ()
13 MANJHA BH-11-008-010-01506900/70
(JAGARNATHA) 		0511008000NRG24030720230155470 13/07/2023 Rajkumar mahto 0511008WL0012304 Rajkumar mahto 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082647977 RAJKUMAR MAHTO ()
14 MANJHA BH-11-008-010-01507000/2644
(JAGARNATHA) 		0511008000NRG24030720230155468 13/07/2023 BABUJAAN ANSARI 0511008WL0012304 BABUJAAN ANSARI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082647985 BABUJAN ANSARI ()
15 MANJHA BH-11-008-010-01507500/2425
(JAGARNATHA) 		0511008000NRG24030720230155465 13/07/2023 laxmina 0511008WL0012304 laxmina 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5082647986 LAKSHMINA DEVI ()
16 MANJHA BH-11-008-010-01507500/2806
(JAGARNATHA) 		0511008000NRG24030720230155466 13/07/2023 INDU DEVI 0511008WL0012304 INDU DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5082647982 MOTU RAM AND INDU DEVI ()
17 MANJHA BH-11-008-010-01507500/7374
(JAGARNATHA) 		0511008000NRG24030720230155467 13/07/2023 Birja Devi 0511008WL0012304 Birja Devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5082647975 BIRJA DEVI ()
18 MANJHA BH-11-008-013-01508500/1357
(BHAISHAHI) 		0511008000NRG24030720230155472 13/07/2023 SAROJ DEVI 0511008WL0012305 SAROJ DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5082647984 SAROJ DEVI ()
19 MANJHA BH-11-008-013-01508500/2135
(BHAISHAHI) 		0511008000NRG24030720230155459 13/07/2023 Sunita Devi 0511008WL0012302 Sunita Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082647987 SUNITA DEVI ()
20 MANJHA BH-11-008-017-01502200/1040
(SAFAPUR) 		0511008000NRG24030720230155477 13/07/2023 LALMATI DEVI 0511008WL0012308 LALMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5082647989 LALMATI DEVI ()
21 MANJHA BH-11-008-017-01502200/727
(SAFAPUR) 		0511008000NRG24030720230155478 13/07/2023 Mukhdev Yadav 0511008WL0012308 Mukhdev Yadav 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5082647973 MUKHE DEV CHOUDHARY ()
22 MANJHA BH-11-008-020-01507400/2611
(MADHU SAREYA) 		0511008000NRG24030720230155473 13/07/2023 Lilavati Devi 0511008WL0012306 Lilavati Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082647976 LILAVATI DEVI ()
SubTotal 43092 43092
23 MANJHA BH-11-008-005-01500600/1993
(BANGARA) 		0511008000NRG24050720230161199 13/07/2023 bedami devi 0511008WL0012786 bedami devi 00691 IPOS0000001 912 912 Processed 02/09/2023 5082647980 bedami devi ()
24 MANJHA BH-11-008-012-01497900/2153
(NIMUIYA) 		0511008000NRG24030720230155474 13/07/2023 JAYNATH KUMAR 0511008WL0012307 JAYNATH KUMAR 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5082647979 JAYNATH KUMAR ()
SubTotal 4560 4560
25 MANJHA BH-11-008-017-01502200/270
(SAFAPUR) 		0511008000NRG24030720230155516 13/07/2023 Sahdeo prasad yadav 0511008WL0012311 Sahdeo prasad yadav 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5082647970 Sahdeo prasad yadav ()
SubTotal 3192 3192
Total 76380 76380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_130723FTO_410577 Bank of India BKID0004690 GOPALGANJ 3192
2 MANJHA BH0511008_130723FTO_410577 Central Bank Of India CBIN0281708 MANJHAGARH 9804
3 MANJHA BH0511008_130723FTO_410577 Indian Overseas Bank IOBA0002229 GOPALGANJ 3648
4 MANJHA BH0511008_130723FTO_410577 State Bank of India SBIN0005971 ADB GOPALGANJ 2280
5 MANJHA BH0511008_130723FTO_410577 State Bank of India SBIN0014308 MANJHA GARH 6612
6 MANJHA BH0511008_130723FTO_410577 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 6384
7 MANJHA BH0511008_130723FTO_410577 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 3192
8 MANJHA BH0511008_130723FTO_410577 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj College 2280
9 MANJHA BH0511008_130723FTO_410577 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 21432
10 MANJHA BH0511008_130723FTO_410577 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 9804
11 MANJHA BH0511008_130723FTO_410577 India Post Payments Bank IPOS0000001 Gopalganj 4560
12 MANJHA BH0511008_130723FTO_410577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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