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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:59:32 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_270623APB_FTO_324741
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-11-008-020-01507400/2514
(MADHU SAREYA) 		0511008000NRG24260620230138329 27/06/2023 YOGENDRA BHAGAT 0511008WL010952 YOGENDRA BHAGAT 00045 BARB0GOPALG 3648 3648 Processed 30/08/2023 4963010823 Yogendra Bhagat BANK OF BARODA(606985)
SubTotal 3648 3648
2 MANJHA BH-11-008-020-01507400/1704
(MADHU SAREYA) 		0511008000NRG24260620230138311 27/06/2023 usha devi 0511008WL010952 usha devi 00078 CNRB0002310 3648 3648 Processed 30/08/2023 4963010819 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 MANJHA BH-11-008-020-01507400/1657
(MADHU SAREYA) 		0511008000NRG24260620230138310 27/06/2023 Sandhya Devi 0511008WL010952 Sandhya Devi 00089 CBIN0281708 3648 3648 Processed 30/08/2023 4963010822 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANJHA BH-11-008-020-01507400/195
(MADHU SAREYA) 		0511008000NRG24260620230138312 27/06/2023 AMAR RAM 0511008WL010952 AMAR RAM 00089 CBIN0281708 3648 3648 Processed 30/08/2023 4963010830 MR AMAR MENEJAR RAM STATE BANK OF INDIA(508548)
5 MANJHA BH-11-008-020-01507400/2450
(MADHU SAREYA) 		0511008000NRG24260620230138323 27/06/2023 INDU DEVI 0511008WL010952 INDU DEVI 00089 CBIN0281708 3648 3648 Processed 30/08/2023 4963010829 INDU DEVI BANK OF INDIA(508505)
6 MANJHA BH-11-008-020-01507400/7
(MADHU SAREYA) 		0511008000NRG24260620230138343 27/06/2023 Sukhram Ram 0511008WL010952 Sukhram Ram 00089 CBIN0281708 3648 3648 Processed 30/08/2023 4963010820 Mr. SUKHRAM RAM CENTRAL BANK OF INDIA(607115)
SubTotal 14592 14592
7 MANJHA BH-11-008-020-01507400/870
(MADHU SAREYA) 		0511008000NRG24260620230138345 27/06/2023 Musmat Laichi 0511008WL010952 Musmat Laichi 00415 SBIN0000085 3648 3648 Processed 30/08/2023 4963010818 LAICHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
8 MANJHA BH-11-008-020-01507400/2462
(MADHU SAREYA) 		0511008000NRG24260620230138327 27/06/2023 RAMESH PRASAD 0511008WL010952 RAMESH PRASAD 00415 SBIN0011808 3648 3648 Processed 30/08/2023 4963010821 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 MANJHA BH-11-008-020-01507400/2024
(MADHU SAREYA) 		0511008000NRG24260620230138314 27/06/2023 MALA DEVI 0511008WL010952 MALA DEVI 00415 SBIN0014308 3648 3648 Processed 30/08/2023 4963010825 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-020-01507400/2439
(MADHU SAREYA) 		0511008000NRG24260620230138318 27/06/2023 KAILASHIYA DEVI 0511008WL010952 KAILASHIYA DEVI 00415 SBIN0014308 3648 3648 Processed 30/08/2023 4963010827 MRS KAILASHIYA DEVI STATE BANK OF INDIA(508548)
11 MANJHA BH-11-008-020-01507400/2442
(MADHU SAREYA) 		0511008000NRG24260620230138320 27/06/2023 SUNITA DEVI 0511008WL010952 SUNITA DEVI 00415 SBIN0014308 3648 3648 Processed 30/08/2023 4963010824 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 MANJHA BH-11-008-020-01507400/2519
(MADHU SAREYA) 		0511008000NRG24260620230138331 27/06/2023 AAKASH KUMAR 0511008WL010952 AAKASH KUMAR 00415 SBIN0014308 3648 3648 Processed 30/08/2023 4963010826 MR AAKASH KUMAR STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-020-01507400/38
(MADHU SAREYA) 		0511008000NRG24260620230138341 27/06/2023 DINANATH RAM 0511008WL010952 DINANATH RAM 00415 SBIN0014308 3648 3648 Processed 30/08/2023 4963010828 Mrs. LALMATI RAM AND DINANATH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
14 MANJHA BH-11-008-020-01507400/2458
(MADHU SAREYA) 		0511008000NRG24260620230138326 27/06/2023 MANOJ KUMAR PRASAD 0511008WL010952 MANOJ KUMAR PRASAD 00468 UBIN0556726 3648 3648 Processed 30/08/2023 4963010831 MANOJ KUMAR PRASAD UNION BANK OF INDIA(508500)
15 MANJHA BH-11-008-020-01507400/2522
(MADHU SAREYA) 		0511008000NRG24260620230138333 27/06/2023 VIJAY KUMAR RAM 0511008WL010952 VIJAY KUMAR RAM 00468 UBIN0556726 3648 3648 Processed 30/08/2023 4963010832 VIJAY KUMAR RAM UNION BANK OF INDIA(508500)
16 MANJHA BH-11-008-020-01507400/839
(MADHU SAREYA) 		0511008000NRG24260620230138344 27/06/2023 Suganti Devi 0511008WL010952 Suganti Devi 00468 UBIN0556726 3648 3648 Processed 30/08/2023 4963010833 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
17 MANJHA BH-11-008-020-01507400/2019
(MADHU SAREYA) 		0511008000NRG24260620230138313 27/06/2023 RAMLAKHAN BHAGAT 0511008WL010952 RAMLAKHAN BHAGAT 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963010811 RAMLAKAHN BHAGAT S/O-SHIV PUJAN BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
18 MANJHA BH-11-008-020-01507400/2416
(MADHU SAREYA) 		0511008000NRG24260620230138316 27/06/2023 PARWATI DEVI 0511008WL010952 PARWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963010814 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANJHA BH-11-008-020-01507400/2441
(MADHU SAREYA) 		0511008000NRG24260620230138319 27/06/2023 MALA KUMARI 0511008WL010952 MALA KUMARI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963010816 MALA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
20 MANJHA BH-11-008-020-01507400/2448
(MADHU SAREYA) 		0511008000NRG24260620230138322 27/06/2023 MUNNI DEVI 0511008WL010952 MUNNI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963010813 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANJHA BH-11-008-020-01507400/2554
(MADHU SAREYA) 		0511008000NRG24260620230138335 27/06/2023 Premshila Devi 0511008WL010952 Premshila Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963010815 PREMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANJHA BH-11-008-020-01507400/2642
(MADHU SAREYA) 		0511008000NRG24260620230138337 27/06/2023 Mithlesh Kumar 0511008WL010952 Mithlesh Kumar 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963010817 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANJHA BH-11-008-020-01507400/428
(MADHU SAREYA) 		0511008000NRG24260620230138342 27/06/2023 Ebarahim Miya 0511008WL010952 Ebarahim Miya 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963010812 IBRAHIM MIYAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 25536 25536
24 MANJHA BH-11-008-020-01507400/2431
(MADHU SAREYA) 		0511008000NRG24260620230138317 27/06/2023 PRABHAWATI DEVI 0511008WL010952 PRABHAWATI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963010810 PRABHAWATI DEVI CANARA BANK(508532)
25 MANJHA BH-11-008-020-01507400/2446
(MADHU SAREYA) 		0511008000NRG24260620230138321 27/06/2023 NAN KUMAR SAH 0511008WL010952 NAN KUMAR SAH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963010808 NAN KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANJHA BH-11-008-020-01507400/2561
(MADHU SAREYA) 		0511008000NRG24260620230138336 27/06/2023 KUSUM DEVI 0511008WL010952 KUSUM DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963010807 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANJHA BH-11-008-020-01507400/2644
(MADHU SAREYA) 		0511008000NRG24260620230138338 27/06/2023 Soniya Devi 0511008WL010952 Soniya Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963010806 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANJHA BH-11-008-020-01507400/2645
(MADHU SAREYA) 		0511008000NRG24260620230138339 27/06/2023 Vishal Ram 0511008WL010952 Vishal Ram 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963010809 VISHAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_270623APB_FTO_324741 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3648
2 MANJHA BH0511008_270623APB_FTO_324741 Canara Bank CNRB0002310 GOPALGANJ 3648
3 MANJHA BH0511008_270623APB_FTO_324741 Central Bank Of India CBIN0281708 MANJHAGARH 14592
4 MANJHA BH0511008_270623APB_FTO_324741 State Bank of India SBIN0000085 GOPALGANJ 3648
5 MANJHA BH0511008_270623APB_FTO_324741 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 3648
6 MANJHA BH0511008_270623APB_FTO_324741 State Bank of India SBIN0014308 MANJHA GARH 18240
7 MANJHA BH0511008_270623APB_FTO_324741 Union Bank of India UBIN0556726 GOPALGANJ 10944
8 MANJHA BH0511008_270623APB_FTO_324741 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 18240
9 MANJHA BH0511008_270623APB_FTO_324741 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 7296
10 MANJHA BH0511008_270623APB_FTO_324741 India Post Payments Bank IPOS0000001 Gopalganj 18240

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