Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:20 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_170623APB_FTO_279575
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-11-008-002-01498600/2445
(CHHAWAHI TAKI) 		0511008000NRG24170620230115637 17/06/2023 pappu kumar 0511008WL009814 pappu kumar 00045 BARB0GOPALG 2280 2280 Processed 27/06/2023 2813339698 Pappu Kumar BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498600/2446
(CHHAWAHI TAKI) 		0511008000NRG24170620230115638 17/06/2023 gorakh choudhry 0511008WL009814 gorakh choudhry 00045 BARB0GOPALG 2280 2280 Processed 27/06/2023 2813339697 Gorakh Chaudhari BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498700/2474
(CHHAWAHI TAKI) 		0511008000NRG24170620230115654 17/06/2023 PURSHOTAM KHARWAR 0511008WL009814 PURSHOTAM KHARWAR 00045 BARB0GOPALG 2280 2280 Processed 27/06/2023 2813339695 PURUSHOTAM KHARWAR BANK OF BARODA(606985)
4 MANJHA BH-11-008-002-01498700/2477
(CHHAWAHI TAKI) 		0511008000NRG24170620230115655 17/06/2023 LAL MUNNI DEVI 0511008WL009814 LAL MUNNI DEVI 00045 BARB0GOPALG 2280 2280 Processed 27/06/2023 2813339694 LAL MUNNI DEVI BANK OF BARODA(606985)
5 MANJHA BH-11-008-002-01498700/2479
(CHHAWAHI TAKI) 		0511008000NRG24170620230115656 17/06/2023 MITHUN KUMAR 0511008WL009814 MITHUN KUMAR 00045 BARB0GOPALG 2280 2280 Processed 27/06/2023 2813339699 MITHUN KUMAR RAM BANK OF BARODA(606985)
6 MANJHA BH-11-008-002-01498700/2507
(CHHAWAHI TAKI) 		0511008000NRG24170620230115658 17/06/2023 Neha Sharma 0511008WL009814 Neha Sharma 00045 BARB0GOPALG 2280 2280 Processed 27/06/2023 2813339696 Neha Sharma BANK OF BARODA(606985)
SubTotal 13680 13680
7 MANJHA BH-11-008-002-01498600/1572
(CHHAWAHI TAKI) 		0511008000NRG24170620230115635 17/06/2023 saroj devi 0511008WL009814 saroj devi 00048 BKID0004690 2280 2280 Processed 28/06/2023 2813339708 SAROJ SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANJHA BH-11-008-002-01498600/2448
(CHHAWAHI TAKI) 		0511008000NRG24170620230115639 17/06/2023 chandan kumar yadav 0511008WL009814 chandan kumar yadav 00048 BKID0004690 2280 2280 Processed 27/06/2023 2813339707 CHANDAN KUMAR YADAV & RINA DEVI BANK OF INDIA(508505)
9 MANJHA BH-11-008-002-01498600/2458
(CHHAWAHI TAKI) 		0511008000NRG24170620230115640 17/06/2023 RAJU YADAV 0511008WL009814 RAJU YADAV 00048 BKID0004690 2280 2280 Processed 28/06/2023 2813339705 RAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-002-01498700/2441
(CHHAWAHI TAKI) 		0511008000NRG24170620230115652 17/06/2023 SHOSHILA DEVI 0511008WL009814 SHOSHILA DEVI 00048 BKID0004690 2280 2280 Processed 28/06/2023 2813339709 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
11 MANJHA BH-11-008-002-01498700/1469
(CHHAWAHI TAKI) 		0511008000NRG24170620230115650 17/06/2023 jiut yadav 0511008WL009814 jiut yadav 00089 CBIN0280037 2280 2280 Processed 27/06/2023 2813339693 Mr. JIUT YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
12 MANJHA BH-11-008-002-01498700/1466
(CHHAWAHI TAKI) 		0511008000NRG24170620230115648 17/06/2023 harendra sah 0511008WL009814 harendra sah 00089 CBIN0281708 2280 2280 Processed 27/06/2023 2813339700 Mr. HARENDRA SAH CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
13 MANJHA BH-11-008-002-01498600/1410
(CHHAWAHI TAKI) 		0511008000NRG24170620230115634 17/06/2023 SANJU DEVI 0511008WL009814 SANJU DEVI 00127 FDRL0002056 2280 2280 Processed 27/06/2023 2813339692 SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
14 MANJHA BH-11-008-002-01498600/2460
(CHHAWAHI TAKI) 		0511008000NRG24170620230115641 17/06/2023 BINDA CHAUDHARI 0511008WL009814 BINDA CHAUDHARI 00354 PUNB0393800 2280 2280 Processed 27/06/2023 2813339704 BINDA CHAUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
15 MANJHA BH-11-008-002-01498700/132
(CHHAWAHI TAKI) 		0511008000NRG24170620230115646 17/06/2023 sukat prasad 0511008WL009814 sukat prasad 00415 SBIN0000085 2280 2280 Processed 27/06/2023 2813339702 MR SUKAT PRASAD STATE BANK OF INDIA(508548)
SubTotal 2280 2280
16 MANJHA BH-11-008-002-01498600/2404
(CHHAWAHI TAKI) 		0511008000NRG24170620230115636 17/06/2023 MAHANTH SAH 0511008WL009814 MAHANTH SAH 00415 SBIN0014308 2280 2280 Processed 27/06/2023 2813339703 MR MAHANTH SAH STATE BANK OF INDIA(508548)
17 MANJHA BH-11-008-002-01498700/2481
(CHHAWAHI TAKI) 		0511008000NRG24170620230115657 17/06/2023 PREMSHILA DEVI 0511008WL009814 PREMSHILA DEVI 00415 SBIN0014308 2280 2280 Processed 27/06/2023 2813339701 MRS PREM SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
18 MANJHA BH-11-008-002-01498700/1467
(CHHAWAHI TAKI) 		0511008000NRG24170620230115649 17/06/2023 lalita devi 0511008WL009814 lalita devi 00538 CBIN0R10001 2280 2280 Processed 27/06/2023 2813339706 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-002-01498700/2410
(CHHAWAHI TAKI) 		0511008000NRG24170620230115651 17/06/2023 Mukul yadav 0511008WL009814 Mukul yadav 00538 CBIN0R10001 2280 2280 Rejected 27/06/2023 2813339691 Aadhaar Number not Mapped to Account Number
SubTotal 4560 4560
20 MANJHA BH-11-008-002-01498700/1241
(CHHAWAHI TAKI) 		0511008000NRG24170620230115645 17/06/2023 sanjay yadav 0511008WL009814 sanjay yadav 00691 IPOS0000001 2280 2280 Processed 28/06/2023 2813339710 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_170623APB_FTO_279575 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 13680
2 MANJHA BH0511008_170623APB_FTO_279575 Bank of India BKID0004690 GOPALGANJ 9120
3 MANJHA BH0511008_170623APB_FTO_279575 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 2280
4 MANJHA BH0511008_170623APB_FTO_279575 Central Bank Of India CBIN0281708 MANJHAGARH 2280
5 MANJHA BH0511008_170623APB_FTO_279575 FEDERAL BANK FDRL0002056 Gopalganj 2280
6 MANJHA BH0511008_170623APB_FTO_279575 Punjab National Bank PUNB0393800 GOPALGANJ 2280
7 MANJHA BH0511008_170623APB_FTO_279575 State Bank of India SBIN0000085 GOPALGANJ 2280
8 MANJHA BH0511008_170623APB_FTO_279575 State Bank of India SBIN0014308 MANJHA GARH 4560
9 MANJHA BH0511008_170623APB_FTO_279575 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 2280
10 MANJHA BH0511008_170623APB_FTO_279575 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj College 2280
11 MANJHA BH0511008_170623APB_FTO_279575 India Post Payments Bank IPOS0000001 Gopalganj 2280

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