Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:35 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_220723APB_FTO_436994
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) 		0511008000NRG24190720230179616 22/07/2023 Shabnam Khatoon 0511008WL014827 Shabnam Khatoon 00045 BARB0SIWANX 3192 3192 Processed 19/09/2023 5744985270 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 MANJHA BH-11-008-016-01502900/3414
(SHEKH PARSA) 		0511008000NRG24190720230179598 22/07/2023 Osima Khatun 0511008WL014827 Osima Khatun 00048 BKID0005750 3192 3192 Processed 19/09/2023 5744985264 Osima Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
3 MANJHA BH-11-008-016-01503000/3409
(SHEKH PARSA) 		0511008000NRG24190720230179617 22/07/2023 Irfan Ali 0511008WL014827 Irfan Ali 00048 BKID0005753 3192 3192 Processed 19/09/2023 5744985265 Irfan Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
4 MANJHA BH-11-008-016-01502900/3417
(SHEKH PARSA) 		0511008000NRG24190720230179602 22/07/2023 Mumtaj Alam 0511008WL014827 Mumtaj Alam 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744985262 Mr. MUMTAJ ALAM CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-016-01503000/1536
(SHEKH PARSA) 		0511008000NRG24190720230179614 22/07/2023 SANJEEV SAH 0511008WL014827 SANJEEV SAH 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744985280 SANJEEV KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANJHA BH-11-008-016-01503000/3421
(SHEKH PARSA) 		0511008000NRG24190720230179618 22/07/2023 Anis Fatma 0511008WL014827 Anis Fatma 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744985281 Mr. ANISH FATMA CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-016-01503600/2852
(SHEKH PARSA) 		0511008000NRG24190720230179621 22/07/2023 RENU DEVI 0511008WL014827 RENU DEVI 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744985269 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANJHA BH-11-008-016-01503600/2933
(SHEKH PARSA) 		0511008000NRG24190720230179622 22/07/2023 URMILA DEVI 0511008WL014827 URMILA DEVI 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744985276 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHA BH-11-008-016-01503600/42
(SHEKH PARSA) 		0511008000NRG24190720230179625 22/07/2023 najrul khatoon 0511008WL014827 najrul khatoon 00089 CBIN0281708 3192 3192 Processed 19/09/2023 5744985275 NAJRUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
10 MANJHA BH-11-008-016-01502900/3360
(SHEKH PARSA) 		0511008000NRG24190720230179594 22/07/2023 Nursba Khatun 0511008WL014827 Nursba Khatun 00089 CBIN0282880 3192 3192 Rejected 19/09/2023 5744985260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MANJHA BH-11-008-016-01502900/3431
(SHEKH PARSA) 		0511008000NRG24190720230179608 22/07/2023 Ashique Ali 0511008WL014827 Ashique Ali 00089 CBIN0282880 3192 3192 Processed 19/09/2023 5744985261 Ashique Ali AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANJHA BH-11-008-016-01502900/3451
(SHEKH PARSA) 		0511008000NRG24190720230179613 22/07/2023 Afsar Ali 0511008WL014827 Afsar Ali 00089 CBIN0282880 3192 3192 Processed 19/09/2023 5744985263 Mr. Afsar Ali CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
13 MANJHA BH-11-008-016-01502900/3432
(SHEKH PARSA) 		0511008000NRG24190720230179609 22/07/2023 Mohammad Kalamuddin 0511008WL014827 Mohammad Kalamuddin 00415 SBIN0013132 3192 3192 Processed 19/09/2023 5744985279 Mr. Mohammad Kalamuddin CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
14 MANJHA BH-11-008-016-01502900/3312
(SHEKH PARSA) 		0511008000NRG24190720230179593 22/07/2023 Afsar Ali 0511008WL014827 Afsar Ali 00415 SBIN0013133 3192 3192 Processed 19/09/2023 5744985254 MR AFSAR ALI STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-016-01502900/3411
(SHEKH PARSA) 		0511008000NRG24190720230179595 22/07/2023 Khushbun Nesha 0511008WL014827 Khushbun Nesha 00415 SBIN0013133 3192 3192 Processed 20/09/2023 5744985259 KHUSHBUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
16 MANJHA BH-11-008-016-01502900/3420
(SHEKH PARSA) 		0511008000NRG24190720230179604 22/07/2023 Husantara khatun 0511008WL014827 Husantara khatun 00415 SBIN0013133 3192 3192 Processed 19/09/2023 5744985253 MISS HUSANTARA KHATUN STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-016-01502900/3448
(SHEKH PARSA) 		0511008000NRG24190720230179610 22/07/2023 Anjum Khatoon 0511008WL014827 Anjum Khatoon 00415 SBIN0013133 3192 3192 Processed 19/09/2023 5744985258 MRS ANJUM KHATOON STATE BANK OF INDIA(508548)
SubTotal 12768 12768
18 MANJHA BH-11-008-016-01502900/2745
(SHEKH PARSA) 		0511008000NRG24190720230179592 22/07/2023 SANJAY SINGH 0511008WL014827 SANJAY SINGH 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744985256 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
19 MANJHA BH-11-008-016-01503600/2679
(SHEKH PARSA) 		0511008000NRG24190720230179619 22/07/2023 MAHAVIR BHAGAT 0511008WL014827 MAHAVIR BHAGAT 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744985257 MR MAHAVEER BHAGAT STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-016-01503600/2692
(SHEKH PARSA) 		0511008000NRG24190720230179620 22/07/2023 shambhu prasad 0511008WL014827 shambhu prasad 00415 SBIN0014308 3192 3192 Processed 19/09/2023 5744985255 Mr. Shambhu Prasad CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
21 MANJHA BH-11-008-016-01502900/3415
(SHEKH PARSA) 		0511008000NRG24190720230179600 22/07/2023 Khushbun Nesha 0511008WL014827 Khushbun Nesha 00468 UBIN0562467 3192 3192 Processed 19/09/2023 5744985267 KHUSHBUM UNION BANK OF INDIA(508500)
22 MANJHA BH-11-008-016-01502900/3415
(SHEKH PARSA) 		0511008000NRG24190720230179599 22/07/2023 Nazeer Ahmad 0511008WL014827 Nazeer Ahmad 00468 UBIN0562467 3192 3192 Processed 19/09/2023 5744985266 NAZIR AHMAD S/O SH MAHABUB ALAM SARVA HARYANA GRAMIN BANK(607139)
23 MANJHA BH-11-008-016-01502900/3450
(SHEKH PARSA) 		0511008000NRG24190720230179612 22/07/2023 Ummat Nesha 0511008WL014827 Ummat Nesha 00468 UBIN0562467 3192 3192 Processed 19/09/2023 5744985268 UMMAT NESHA UNION BANK OF INDIA(508500)
SubTotal 9576 9576
24 MANJHA BH-11-008-016-01502900/3412
(SHEKH PARSA) 		0511008000NRG24190720230179596 22/07/2023 Abdul Manan 0511008WL014827 Abdul Manan 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744985272 ABDUL MANAN S/O ABDUL GAFFUR UTTAR BIHAR GRAMIN BANK(607069)
25 MANJHA BH-11-008-016-01502900/3413
(SHEKH PARSA) 		0511008000NRG24190720230179597 22/07/2023 Nasima Khatoon 0511008WL014827 Nasima Khatoon 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744985271 NASIMA KHATOON W/O JAMALUDIN UTTAR BIHAR GRAMIN BANK(607069)
26 MANJHA BH-11-008-016-01503000/3306
(SHEKH PARSA) 		0511008000NRG24190720230179615 22/07/2023 Kamrun Nesha 0511008WL014827 Kamrun Nesha 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744985277 Kamrun Nesha FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
27 MANJHA BH-11-008-016-01502900/3422
(SHEKH PARSA) 		0511008000NRG24190720230179606 22/07/2023 Chandani Khatun 0511008WL014827 Chandani Khatun 00688 FINO0001325 3192 3192 Processed 19/09/2023 5744985278 Chandani Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
28 MANJHA BH-11-008-016-01503600/3384
(SHEKH PARSA) 		0511008000NRG24190720230179623 22/07/2023 Rina Devi 0511008WL014827 Rina Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744985274 Mr. DINESH PRASAD AND RINA DEVI CENTRAL BANK OF INDIA(607115)
29 MANJHA BH-11-008-016-01503600/369
(SHEKH PARSA) 		0511008000NRG24190720230179624 22/07/2023 Birbal Mahto 0511008WL014827 Birbal Mahto 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744985273 BIRBAL MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 92568 92568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_220723APB_FTO_436994 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3192
2 MANJHA BH0511008_220723APB_FTO_436994 Bank of India BKID0005750 BARHARIA 3192
3 MANJHA BH0511008_220723APB_FTO_436994 Bank of India BKID0005753 Barouli 3192
4 MANJHA BH0511008_220723APB_FTO_436994 Central Bank Of India CBIN0281708 MANJHAGARH 19152
5 MANJHA BH0511008_220723APB_FTO_436994 Central Bank Of India CBIN0282880 MUGALBIRAICHA 9576
6 MANJHA BH0511008_220723APB_FTO_436994 State Bank of India SBIN0013132 BARHARIA 3192
7 MANJHA BH0511008_220723APB_FTO_436994 State Bank of India SBIN0013133 BARAULI 12768
8 MANJHA BH0511008_220723APB_FTO_436994 State Bank of India SBIN0014308 MANJHA GARH 9576
9 MANJHA BH0511008_220723APB_FTO_436994 Union Bank of India UBIN0562467 CHAPRA ROAD SIWAN 9576
10 MANJHA BH0511008_220723APB_FTO_436994 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 9576
11 MANJHA BH0511008_220723APB_FTO_436994 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
12 MANJHA BH0511008_220723APB_FTO_436994 India Post Payments Bank IPOS0000001 Gopalganj 6384

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