Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:18 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_140523APB_FTO_142969
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-11-008-003-01499300/1699
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034976 14/05/2023 Satendra ram 0511008WL004188 Satendra ram 00048 BKID0004690 3420 3420 Processed 17/05/2023 1639014742 SATYENDRA KUMAR S/O-AMBIKA RAM BANK OF INDIA(508505)
SubTotal 3420 3420
2 MANJHA BH-11-008-003-01498900/1718
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034975 14/05/2023 Sujit sharma 0511008WL004188 Sujit sharma 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1639014740 Sujit Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANJHA BH-11-008-003-01506300/113
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034981 14/05/2023 NANDKISHOR MAHTO 0511008WL004188 NANDKISHOR MAHTO 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1639014728 Mr. NAND KISHOR MAHATO S/O.RAJ BALI MAHA CENTRAL BANK OF INDIA(607115)
4 MANJHA BH-11-008-003-01506300/122
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034982 14/05/2023 VINDA MAHTO 0511008WL004188 VINDA MAHTO 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1639014741 KAMLAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 MANJHA BH-11-008-003-01506300/1527
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034984 14/05/2023 NEUR MAHATO 0511008WL004188 NEUR MAHATO 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1639014729 NEUR MAHTO, S/O-SRI GANGA MAHTO CENTRAL BANK OF INDIA(607115)
6 MANJHA BH-11-008-003-01506300/1703
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034989 14/05/2023 Awadhesh kumar 0511008WL004188 Awadhesh kumar 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1639014739 Avadhesh Kumar FINO PAYMENTS BANK LTD(608001)
7 MANJHA BH-11-008-003-01506300/1705
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034990 14/05/2023 Anchit ram 0511008WL004188 Anchit ram 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1639014735 Mr. ANCHIT RAM AND FULMATI DEVI CENTRAL BANK OF INDIA(607115)
8 MANJHA BH-11-008-003-01506400/867
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230035002 14/05/2023 KANAIYA RAM 0511008WL004188 KANAIYA RAM 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1639014725 KANHAYA RAM UTTAR BIHAR GRAMIN BANK(607069)
9 MANJHA BH-11-008-003-01506400/869
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230035003 14/05/2023 INDRAJIT RAM 0511008WL004188 INDRAJIT RAM 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1639014727 Mr. INDRAJIT RAM S/O.NATHUNI RAM CENTRAL BANK OF INDIA(607115)
10 MANJHA BH-11-008-003-01506400/872
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230035004 14/05/2023 SHNATH MAHATO 0511008WL004188 SHNATH MAHATO 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1639014726 Mr. SHEO NATH MAHATO S/O.INDRASHAN MAHAT CENTRAL BANK OF INDIA(607115)
SubTotal 30780 30780
11 MANJHA BH-11-008-003-01506400/1709
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230035000 14/05/2023 Pramod ram 0511008WL004188 Pramod ram 00177 IOBA0002229 3420 3420 Processed 17/05/2023 1639014724 PRAMOD KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
12 MANJHA BH-11-008-003-01506100/1695
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034977 14/05/2023 Asgar ali 0511008WL004188 Asgar ali 00415 SBIN0014308 3420 3420 Processed 17/05/2023 1639014736 MR ALI ASAGAR STATE BANK OF INDIA(508548)
13 MANJHA BH-11-008-003-01506100/261
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034979 14/05/2023 Gautam kumar 0511008WL004188 Gautam kumar 00415 SBIN0014308 3420 3420 Processed 17/05/2023 1639014733 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
14 MANJHA BH-11-008-003-01506300/1636
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034987 14/05/2023 shivsaran ram 0511008WL004188 shivsaran ram 00415 SBIN0014308 3420 3420 Processed 17/05/2023 1639014730 MR SHIVSARAN RAM STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-003-01506300/1638
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034988 14/05/2023 sandeep kumar mahto 0511008WL004188 sandeep kumar mahto 00415 SBIN0014308 3420 3420 Processed 17/05/2023 1639014732 Mr. SANDEEP KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
16 MANJHA BH-11-008-003-01506300/1706
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034991 14/05/2023 Madan mahto 0511008WL004188 Madan mahto 00415 SBIN0014308 3420 3420 Processed 17/05/2023 1639014731 Mr. Madan Mahato CENTRAL BANK OF INDIA(607115)
17 MANJHA BH-11-008-003-01506300/77
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034995 14/05/2023 RAMPRAVESH MAHTO 0511008WL004188 RAMPRAVESH MAHTO 00415 SBIN0014308 3420 3420 Processed 17/05/2023 1639014737 MR RAMPRAWESH MAHTO STATE BANK OF INDIA(508548)
18 MANJHA BH-11-008-003-01506400/1668
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034999 14/05/2023 ARJUN KUMAR 0511008WL004188 ARJUN KUMAR 00415 SBIN0014308 3420 3420 Processed 17/05/2023 1639014734 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-003-01506400/198
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230035001 14/05/2023 daulat ram 0511008WL004188 daulat ram 00415 SBIN0014308 3420 3420 Processed 17/05/2023 1639014738 MR DAULAT RAM STATE BANK OF INDIA(508548)
SubTotal 27360 27360
20 MANJHA BH-11-008-003-01506100/252
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034978 14/05/2023 PRABHU RAM 0511008WL004188 PRABHU RAM 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1639014723 PARSU RAM UTTAR BIHAR GRAMIN BANK(607069)
21 MANJHA BH-11-008-003-01506300/257
(DEWAPUR SHEKHPURDIL) 		0511008000NRG24090520230034993 14/05/2023 RAMNATH MAHTO 0511008WL004188 RAMNATH MAHTO 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1639014722 MR RAMNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_140523APB_FTO_142969 Bank of India BKID0004690 GOPALGANJ 3420
2 MANJHA BH0511008_140523APB_FTO_142969 Central Bank Of India CBIN0281708 MANJHAGARH 30780
3 MANJHA BH0511008_140523APB_FTO_142969 Indian Overseas Bank IOBA0002229 GOPALGANJ 3420
4 MANJHA BH0511008_140523APB_FTO_142969 State Bank of India SBIN0014308 MANJHA GARH 27360
5 MANJHA BH0511008_140523APB_FTO_142969 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 3420
6 MANJHA BH0511008_140523APB_FTO_142969 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 3420

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