Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:23 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_040723APB_FTO_356062
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-11-008-019-01501300/1164
(SIPAHKHAS) 		0511008000NRG24030720230157236 04/07/2023 Putul Kumari 0511008WL012412 Putul Kumari 00045 BARB0GOPALG 1140 1140 Processed 30/08/2023 4964852352 PUTUL KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
2 MANJHA BH-11-008-019-01501300/2452
(SIPAHKHAS) 		0511008000NRG24030720230157240 04/07/2023 Lalmati Devi 0511008WL012412 Lalmati Devi 00048 BKID0004690 1140 1140 Processed 30/08/2023 4964852353 LALMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1140 1140
3 MANJHA BH-11-008-001-01500300/2709
(PAITHANPATTI) 		0511008000NRG24030720230157247 04/07/2023 Suganti Devi 0511008WL012418 Suganti Devi 00078 CNRB0017444 1824 1824 Processed 30/08/2023 4964852362 SUGANTI DEVI CANARA BANK(508532)
SubTotal 1824 1824
4 MANJHA BH-11-008-001-01500300/2777
(PAITHANPATTI) 		0511008000NRG24030720230157563 04/07/2023 Mr Anup Kumar 0511008WL012451 Mr Anup Kumar 00127 FDRL0002056 1824 1824 Processed 30/08/2023 4964852363 ANUP KUMAR FEDERAL BANK(607165)
SubTotal 1824 1824
5 MANJHA BH-11-008-001-01500300/2776
(PAITHANPATTI) 		0511008000NRG24030720230157562 04/07/2023 Upendra Kumar Verma 0511008WL012450 Upendra Kumar Verma 00176 IDIB000G110 1824 1824 Processed 30/08/2023 4964852361 UPENDRA KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1824 1824
6 MANJHA BH-11-008-019-01501300/2450
(SIPAHKHAS) 		0511008000NRG24030720230157238 04/07/2023 Paspati devi 0511008WL012412 Paspati devi 00415 SBIN0000085 1140 1140 Processed 30/08/2023 4964852347 PASPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1140 1140
7 MANJHA BH-11-008-019-01504400/2444
(SIPAHKHAS) 		0511008000NRG24030720230157235 04/07/2023 Soniya Devi 0511008WL012411 Soniya Devi 00415 SBIN0014308 1596 1596 Processed 30/08/2023 4964852348 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
8 MANJHA BH-11-008-001-01500000/2662
(PAITHANPATTI) 		0511008000NRG24030720230157565 04/07/2023 Kaushlya devi 0511008WL012452 Kaushlya devi 00415 SBIN0015594 1824 1824 Processed 30/08/2023 4964852350 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
9 MANJHA BH-11-008-001-01500300/2775
(PAITHANPATTI) 		0511008000NRG24030720230157568 04/07/2023 Vinod kumar kushwaha 0511008WL012454 Vinod kumar kushwaha 00415 SBIN0015594 1824 1824 Processed 30/08/2023 4964852351 VINOD KUMAR KUSHWAHA UTTAR BIHAR GRAMIN BANK(607069)
10 MANJHA BH-11-008-019-01501300/2451
(SIPAHKHAS) 		0511008000NRG24030720230157239 04/07/2023 Kumari Devi 0511008WL012412 Kumari Devi 00415 SBIN0015594 1140 1140 Processed 30/08/2023 4964852349 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
11 MANJHA BH-11-008-001-01499900/2711
(PAITHANPATTI) 		0511008000NRG24030720230157566 04/07/2023 Sundarmati Devi 0511008WL012453 Sundarmati Devi 00468 UBIN0556726 1140 1140 Processed 30/08/2023 4964852357 SUNDARMATI DEVI UNION BANK OF INDIA(508500)
12 MANJHA BH-11-008-001-01499900/2711
(PAITHANPATTI) 		0511008000NRG24030720230157567 04/07/2023 Sundarmati Devi 0511008WL012453 Sundarmati Devi 00468 UBIN0556726 684 684 Processed 30/08/2023 4964852358 SUNDARMATI DEVI UNION BANK OF INDIA(508500)
13 MANJHA BH-11-008-001-01500000/1312
(PAITHANPATTI) 		0511008000NRG24030720230157556 04/07/2023 MAHESHIYA DEVI 0511008WL012448 MAHESHIYA DEVI 00468 UBIN0556726 1824 1824 Processed 30/08/2023 4964852354 MAHESHIYA DEVI W/O HARISHANKAR SAH UNION BANK OF INDIA(508500)
14 MANJHA BH-11-008-001-01500000/1400
(PAITHANPATTI) 		0511008000NRG24030720230157557 04/07/2023 MATHURA SAH 0511008WL012448 MATHURA SAH 00468 UBIN0556726 1824 1824 Processed 30/08/2023 4964852356 MATHURA PRASAD S/OGANESH SAH UNION BANK OF INDIA(508500)
15 MANJHA BH-11-008-001-01500000/2334
(PAITHANPATTI) 		0511008000NRG24030720230157564 04/07/2023 ASHOK KUMAR 0511008WL012452 ASHOK KUMAR 00468 UBIN0556726 1824 1824 Processed 30/08/2023 4964852360 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
16 MANJHA BH-11-008-001-01500300/2366
(PAITHANPATTI) 		0511008000NRG24030720230157560 04/07/2023 Sandhya Devi 0511008WL012449 Sandhya Devi 00468 UBIN0556726 1824 1824 Processed 30/08/2023 4964852359 Miss. SANDHYA KUMARI CENTRAL BANK OF INDIA(607115)
17 MANJHA BH-11-008-001-01500400/2657
(PAITHANPATTI) 		0511008000NRG24030720230157559 04/07/2023 PASPATI DEVI 0511008WL012448 PASPATI DEVI 00468 UBIN0556726 1824 1824 Processed 30/08/2023 4964852355 PASPATI DEVI W/O NANDLAL SAH UNION BANK OF INDIA(508500)
SubTotal 10944 10944
18 MANJHA BH-11-008-001-01500400/2658
(PAITHANPATTI) 		0511008000NRG24030720230157561 04/07/2023 UPENDRA PRASAD 0511008WL012449 UPENDRA PRASAD 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964852345 UPENDRA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
19 MANJHA BH-11-008-019-01501300/1597
(SIPAHKHAS) 		0511008000NRG24030720230157237 04/07/2023 DIPU KUMAR SHARMA 0511008WL012412 DIPU KUMAR SHARMA 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4964852364 MR DIPU KUMAR SHARMA STATE BANK OF INDIA(508548)
20 MANJHA BH-11-008-019-01501300/2481
(SIPAHKHAS) 		0511008000NRG24030720230157241 04/07/2023 Chameli Devi 0511008WL012412 Chameli Devi 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4964852346 CHAMELI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4104 4104
21 MANJHA BH-11-008-001-01500000/2687
(PAITHANPATTI) 		0511008000NRG24030720230157558 04/07/2023 Ruchi Devi 0511008WL012448 Ruchi Devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964852344 RUCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-019-01504400/2443
(SIPAHKHAS) 		0511008000NRG24030720230157234 04/07/2023 Rajkumari Devi 0511008WL012411 Rajkumari Devi 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4964852343 RAJ KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_040723APB_FTO_356062 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1140
2 MANJHA BH0511008_040723APB_FTO_356062 Bank of India BKID0004690 GOPALGANJ 1140
3 MANJHA BH0511008_040723APB_FTO_356062 Canara Bank CNRB0017444 GOPALGANJ II 1824
4 MANJHA BH0511008_040723APB_FTO_356062 FEDERAL BANK FDRL0002056 Gopalganj 1824
5 MANJHA BH0511008_040723APB_FTO_356062 Indian Bank IDIB000G110 Gopalganj 1824
6 MANJHA BH0511008_040723APB_FTO_356062 State Bank of India SBIN0000085 GOPALGANJ 1140
7 MANJHA BH0511008_040723APB_FTO_356062 State Bank of India SBIN0014308 MANJHA GARH 1596
8 MANJHA BH0511008_040723APB_FTO_356062 State Bank of India SBIN0015594 GOPLAMATH 4788
9 MANJHA BH0511008_040723APB_FTO_356062 Union Bank of India UBIN0556726 GOPALGANJ 10944
10 MANJHA BH0511008_040723APB_FTO_356062 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 1140
11 MANJHA BH0511008_040723APB_FTO_356062 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 1824
12 MANJHA BH0511008_040723APB_FTO_356062 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 1140
13 MANJHA BH0511008_040723APB_FTO_356062 India Post Payments Bank IPOS0000001 Gopalganj 3420

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