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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_010423APB_FTO_4118
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-11-008-016-01503000/3337
(SHEKH PARSA) 		0511008000NRG23310320230256298 01/04/2023 Shabnam Khatoon 0511008WL063601 Shabnam Khatoon 00045 BARB0SIWANX 1050 1050 Processed 26/05/2023 1877158799 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 MANJHA BH-11-008-016-01503000/3324
(SHEKH PARSA) 		0511008000NRG23310320230256302 01/04/2023 Urmila Devi 0511008WL063603 Urmila Devi 00089 CBIN0281708 420 420 Processed 26/05/2023 1877158800 Miss. URAMILA DEVI CENTRAL BANK OF INDIA(607115)
3 MANJHA BH-11-008-016-01503000/3336
(SHEKH PARSA) 		0511008000NRG23310320230256297 01/04/2023 Manki Devi 0511008WL063601 Manki Devi 00089 CBIN0281708 1050 1050 Processed 26/05/2023 1877158803 Mrs. MANKI DEVI CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-016-01503600/3229
(SHEKH PARSA) 		0511008000NRG23310320230256304 01/04/2023 kapil dev chaudhary 0511008WL063605 kapil dev chaudhary 00089 CBIN0281708 1470 1470 Processed 26/05/2023 1877158798 Mr. KAPIL DEV CHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
5 MANJHA BH-11-008-016-01502900/3313
(SHEKH PARSA) 		0511008000NRG23310320230256306 01/04/2023 Tabassum Khatoon 0511008WL063606 Tabassum Khatoon 00415 SBIN0006024 1260 1260 Processed 26/05/2023 1877158802 Tabbsum Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
6 MANJHA BH-11-008-016-01503600/3301
(SHEKH PARSA) 		0511008000NRG23310320230256300 01/04/2023 Usha Devi 0511008WL063602 Usha Devi 00415 SBIN0013133 630 630 Processed 26/05/2023 1877158801 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 630 630
7 MANJHA BH-11-008-016-01503000/3306
(SHEKH PARSA) 		0511008000NRG23310320230256295 01/04/2023 Kamrun Nesha 0511008WL063601 Kamrun Nesha 00538 CBIN0R10001 1050 1050 Processed 26/05/2023 1877158804 Kamrun Nesha FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
8 MANJHA BH-11-008-016-01503000/24
(SHEKH PARSA) 		0511008000NRG23310320230256301 01/04/2023 SURESH RAM 0511008WL063603 SURESH RAM 00691 IPOS0000001 420 420 Processed 26/05/2023 1877158805 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-016-01503600/3299
(SHEKH PARSA) 		0511008000NRG23310320230256299 01/04/2023 Sunil kumar yadav 0511008WL063602 Sunil kumar yadav 00691 IPOS0000001 630 630 Processed 26/05/2023 1877158797 SUNIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_010423APB_FTO_4118 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1050
2 MANJHA BH0511008_010423APB_FTO_4118 Central Bank Of India CBIN0281708 MANJHAGARH 2940
3 MANJHA BH0511008_010423APB_FTO_4118 State Bank of India SBIN0006024 SASAMUSA 1260
4 MANJHA BH0511008_010423APB_FTO_4118 State Bank of India SBIN0013133 BARAULI 630
5 MANJHA BH0511008_010423APB_FTO_4118 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 1050
6 MANJHA BH0511008_010423APB_FTO_4118 India Post Payments Bank IPOS0000001 Gopalganj 1050

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