Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_160623APB_FTO_274709
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-11-008-004-01505900/2020
(AADAMAPUR) 		0511008000NRG24160620230114521 16/06/2023 Ramlal Ram 0511008WL009751 Ramlal Ram 00045 BARB0GOPALG 3420 3420 Processed 27/06/2023 2810692649 RAM LAL RAM BANK OF BARODA(606985)
SubTotal 3420 3420
2 MANJHA BH-11-008-004-01504500/2183
(AADAMAPUR) 		0511008000NRG24160620230114515 16/06/2023 Phulkanti Devi 0511008WL009751 Phulkanti Devi 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2810692654 PHULKANTI DEVI FINO PAYMENTS BANK LTD(608001)
3 MANJHA BH-11-008-004-01504500/2193
(AADAMAPUR) 		0511008000NRG24160620230114516 16/06/2023 Sarita Devi 0511008WL009751 Sarita Devi 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2810692655 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANJHA BH-11-008-004-01504500/2197
(AADAMAPUR) 		0511008000NRG24160620230114518 16/06/2023 Vilavati Devi 0511008WL009751 Vilavati Devi 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2810692653 Mrs. VIDYAWATI DEVI CENTRAL BANK OF INDIA(607115)
5 MANJHA BH-11-008-004-01505900/2025
(AADAMAPUR) 		0511008000NRG24160620230114522 16/06/2023 Dhiraj Kumar Ram 0511008WL009751 Dhiraj Kumar Ram 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2810692656 Mr. DHEERAJ KUMAR RAM CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-004-01505900/2171
(AADAMAPUR) 		0511008000NRG24160620230114524 16/06/2023 Asha Munni Devi 0511008WL009751 Asha Munni Devi 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2810692647 Mrs. ASHA MUNNI DEVI CENTRAL BANK OF INDIA(607115)
7 MANJHA BH-11-008-004-01505900/2180
(AADAMAPUR) 		0511008000NRG24160620230114526 16/06/2023 Uma Devi 0511008WL009751 Uma Devi 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2810692650 Mr. UMA DEVI CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-004-01505900/2190
(AADAMAPUR) 		0511008000NRG24160620230114527 16/06/2023 Mira Devi 0511008WL009751 Mira Devi 00089 CBIN0281708 3420 3420 Processed 27/06/2023 2810692648 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
9 MANJHA BH-11-008-004-01505900/2173
(AADAMAPUR) 		0511008000NRG24160620230114525 16/06/2023 GITA DEVI 0511008WL009751 GITA DEVI 00415 SBIN0014308 3420 3420 Processed 27/06/2023 2810692652 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
10 MANJHA BH-11-008-004-01504500/2282
(AADAMAPUR) 		0511008000NRG24160620230114519 16/06/2023 Dipu Kumar 0511008WL009751 Dipu Kumar 00415 SBIN0015594 3420 3420 Processed 27/06/2023 2810692651 DIPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
11 MANJHA BH-11-008-004-01505900/1073
(AADAMAPUR) 		0511008000NRG24160620230114520 16/06/2023 JAGLAL RAM 0511008WL009751 JAGLAL RAM 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2810692657 MR JAGLAL RAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 MANJHA BH-11-008-004-01504500/2195
(AADAMAPUR) 		0511008000NRG24160620230114517 16/06/2023 Lagni Devi 0511008WL009751 Lagni Devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2810692646 LAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_160623APB_FTO_274709 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3420
2 MANJHA BH0511008_160623APB_FTO_274709 Central Bank Of India CBIN0281708 MANJHAGARH 23940
3 MANJHA BH0511008_160623APB_FTO_274709 State Bank of India SBIN0014308 MANJHA GARH 3420
4 MANJHA BH0511008_160623APB_FTO_274709 State Bank of India SBIN0015594 GOPLAMATH 3420
5 MANJHA BH0511008_160623APB_FTO_274709 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Keshopur 3420
6 MANJHA BH0511008_160623APB_FTO_274709 India Post Payments Bank IPOS0000001 Gopalganj 3420

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